Call report 2017Q3
F & M BANK AND TRUST COMPANY — 2017Q3
The 22 measures F & M BANK AND TRUST COMPANY reported to the FFIEC for 2017Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 75,506,000 | USD | evidence → |
| Total loans | 49,182,000 | USD | evidence → |
| Allowance for loan losses | 564,000 | USD | evidence → |
| Securities available for sale | 3,403,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 64,267,000 | USD | evidence → |
| Interest-bearing deposits | 54,204,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,063,000 | USD | evidence → |
| Equity capital | 3,732,000 | 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 | 2,211,000 | USD | evidence → |
| Interest expense | 415,000 | USD | evidence → |
| Net interest income | 1,796,000 | USD | evidence → |
| Noninterest income | 499,000 | USD | evidence → |
| Noninterest expense | 2,590,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -424,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -424,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,793,000 | USD | evidence → |
| Total capital | 4,357,000 | USD | evidence → |
| Risk-weighted assets | 53,116,000 | USD | evidence → |