Call report 2013Q3
F & M BANK AND TRUST COMPANY — 2013Q3
The 22 measures F & M BANK AND TRUST COMPANY reported to the FFIEC for 2013Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 78,211,000 | USD | evidence → |
| Total loans | 50,790,000 | USD | evidence → |
| Allowance for loan losses | 1,940,000 | USD | evidence → |
| Securities available for sale | 3,682,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 69,512,000 | USD | evidence → |
| Interest-bearing deposits | 60,122,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,390,000 | USD | evidence → |
| Equity capital | 4,381,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 2,463,000 | USD | evidence → |
| Interest expense | 893,000 | USD | evidence → |
| Net interest income | 1,570,000 | USD | evidence → |
| Noninterest income | 318,000 | USD | evidence → |
| Noninterest expense | 3,136,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -1,178,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -1,178,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,496,000 | USD | evidence → |
| Total capital | 5,224,000 | USD | evidence → |
| Risk-weighted assets | 57,046,000 | USD | evidence → |