Call report 2011Q1
F&M BANK — 2011Q1
The 22 measures F&M BANK reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 321,380,000 | USD | evidence → |
| Total loans | 157,826,000 | USD | evidence → |
| Allowance for loan losses | 4,805,000 | USD | evidence → |
| Securities available for sale | 125,778,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 272,084,000 | USD | evidence → |
| Interest-bearing deposits | 246,502,000 | USD | evidence → |
| Noninterest-bearing deposits | 25,582,000 | USD | evidence → |
| Equity capital | 38,651,000 | 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 | 3,534,000 | USD | evidence → |
| Interest expense | 1,415,000 | USD | evidence → |
| Net interest income | 2,119,000 | USD | evidence → |
| Noninterest income | 339,000 | USD | evidence → |
| Noninterest expense | 1,921,000 | USD | evidence → |
| Provision for loan losses | 1,055,000 | USD | evidence → |
| Pretax income | -518,000 | USD | evidence → |
| Income tax | -288,000 | USD | evidence → |
| Net income | -230,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 38,268,000 | USD | evidence → |
| Total capital | 40,833,000 | USD | evidence → |
| Risk-weighted assets | 202,194,000 | USD | evidence → |