Call report 2017Q4
F & M BANK AND TRUST COMPANY — 2017Q4
The 22 measures F & M BANK AND TRUST COMPANY reported to the FFIEC for 2017Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 73,270,000 | USD | evidence → |
| Total loans | 49,366,000 | USD | evidence → |
| Allowance for loan losses | 563,000 | USD | evidence → |
| Securities available for sale | 3,267,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 62,565,000 | USD | evidence → |
| Interest-bearing deposits | 52,613,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,952,000 | USD | evidence → |
| Equity capital | 3,548,000 | 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 | 2,945,000 | USD | evidence → |
| Interest expense | 548,000 | USD | evidence → |
| Net interest income | 2,397,000 | USD | evidence → |
| Noninterest income | 1,205,000 | USD | evidence → |
| Noninterest expense | 4,055,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -582,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -582,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,628,000 | USD | evidence → |
| Total capital | 4,191,000 | USD | evidence → |
| Risk-weighted assets | 50,839,000 | USD | evidence → |