Call report 2003Q1
F&M BANK — 2003Q1
The 22 measures F&M BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 214,918,000 | USD | evidence → |
| Total loans | 98,293,000 | USD | evidence → |
| Allowance for loan losses | 1,726,000 | USD | evidence → |
| Securities available for sale | 74,562,000 | USD | evidence → |
| Securities held to maturity | 15,925,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 173,264,000 | USD | evidence → |
| Interest-bearing deposits | 153,645,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,619,000 | USD | evidence → |
| Equity capital | 33,516,000 | 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 | 2,830,000 | USD | evidence → |
| Interest expense | 1,344,000 | USD | evidence → |
| Net interest income | 1,486,000 | USD | evidence → |
| Noninterest income | 266,000 | USD | evidence → |
| Noninterest expense | 1,062,000 | USD | evidence → |
| Provision for loan losses | 45,000 | USD | evidence → |
| Pretax income | 645,000 | USD | evidence → |
| Income tax | 120,000 | USD | evidence → |
| Net income | 525,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 32,347,000 | USD | evidence → |
| Total capital | 33,805,000 | USD | evidence → |
| Risk-weighted assets | 116,375,000 | USD | evidence → |