Call report 2016Q1
F & M BANK AND TRUST COMPANY — 2016Q1
The 22 measures F & M BANK AND TRUST COMPANY reported to the FFIEC for 2016Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 81,171,000 | USD | evidence → |
| Total loans | 50,550,000 | USD | evidence → |
| Allowance for loan losses | 994,000 | USD | evidence → |
| Securities available for sale | 7,207,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 72,994,000 | USD | evidence → |
| Interest-bearing deposits | 62,885,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,109,000 | USD | evidence → |
| Equity capital | 4,162,000 | 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 | 769,000 | USD | evidence → |
| Interest expense | 121,000 | USD | evidence → |
| Net interest income | 648,000 | USD | evidence → |
| Noninterest income | 944,000 | USD | evidence → |
| Noninterest expense | 959,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 641,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 641,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,162,000 | USD | evidence → |
| Total capital | 4,877,000 | USD | evidence → |
| Risk-weighted assets | 56,949,000 | USD | evidence → |