Call report 2011Q2
F&M BANK — 2011Q2
The 22 measures F&M BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 319,333,000 | USD | evidence → |
| Total loans | 153,846,000 | USD | evidence → |
| Allowance for loan losses | 4,700,000 | USD | evidence → |
| Securities available for sale | 126,441,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 267,739,000 | USD | evidence → |
| Interest-bearing deposits | 244,453,000 | USD | evidence → |
| Noninterest-bearing deposits | 23,286,000 | USD | evidence → |
| Equity capital | 40,106,000 | 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 | 7,195,000 | USD | evidence → |
| Interest expense | 2,742,000 | USD | evidence → |
| Net interest income | 4,453,000 | USD | evidence → |
| Noninterest income | 689,000 | USD | evidence → |
| Noninterest expense | 3,802,000 | USD | evidence → |
| Provision for loan losses | 1,205,000 | USD | evidence → |
| Pretax income | 135,000 | USD | evidence → |
| Income tax | -135,000 | USD | evidence → |
| Net income | 270,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 38,768,000 | USD | evidence → |
| Total capital | 41,270,000 | USD | evidence → |
| Risk-weighted assets | 197,177,000 | USD | evidence → |