Call report 2004Q3
F&M BANK — 2004Q3
The 22 measures F&M BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 215,507,000 | USD | evidence → |
| Total loans | 105,991,000 | USD | evidence → |
| Allowance for loan losses | 1,699,000 | USD | evidence → |
| Securities available for sale | 92,994,000 | USD | evidence → |
| Securities held to maturity | 6,762,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 173,635,000 | USD | evidence → |
| Interest-bearing deposits | 151,141,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,494,000 | USD | evidence → |
| Equity capital | 36,192,000 | 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 | 8,110,000 | USD | evidence → |
| Interest expense | 2,612,000 | USD | evidence → |
| Net interest income | 5,498,000 | USD | evidence → |
| Noninterest income | 794,000 | USD | evidence → |
| Noninterest expense | 3,276,000 | USD | evidence → |
| Provision for loan losses | 149,000 | USD | evidence → |
| Pretax income | 2,867,000 | USD | evidence → |
| Income tax | 688,000 | USD | evidence → |
| Net income | 2,179,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 35,711,000 | USD | evidence → |
| Total capital | 37,263,000 | USD | evidence → |
| Risk-weighted assets | 124,006,000 | USD | evidence → |