Call report 2004Q2
F&M BANK — 2004Q2
The 22 measures F&M BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 222,339,000 | USD | evidence → |
| Total loans | 104,132,000 | USD | evidence → |
| Allowance for loan losses | 1,675,000 | USD | evidence → |
| Securities available for sale | 95,625,000 | USD | evidence → |
| Securities held to maturity | 8,084,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 182,130,000 | USD | evidence → |
| Interest-bearing deposits | 160,035,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,095,000 | USD | evidence → |
| Equity capital | 34,236,000 | 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 | 5,372,000 | USD | evidence → |
| Interest expense | 1,789,000 | USD | evidence → |
| Net interest income | 3,583,000 | USD | evidence → |
| Noninterest income | 523,000 | USD | evidence → |
| Noninterest expense | 2,145,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | 1,871,000 | USD | evidence → |
| Income tax | 443,000 | USD | evidence → |
| Net income | 1,428,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 35,020,000 | USD | evidence → |
| Total capital | 36,580,000 | USD | evidence → |
| Risk-weighted assets | 124,731,000 | USD | evidence → |