Call report 2012Q1
F&M BANK — 2012Q1
The 22 measures F&M BANK reported to the FFIEC for 2012Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 305,361,000 | USD | evidence → |
| Total loans | 141,297,000 | USD | evidence → |
| Allowance for loan losses | 4,607,000 | USD | evidence → |
| Securities available for sale | 123,506,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 251,958,000 | USD | evidence → |
| Interest-bearing deposits | 223,279,000 | USD | evidence → |
| Noninterest-bearing deposits | 28,679,000 | USD | evidence → |
| Equity capital | 41,622,000 | 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 | 3,244,000 | USD | evidence → |
| Interest expense | 1,080,000 | USD | evidence → |
| Net interest income | 2,164,000 | USD | evidence → |
| Noninterest income | 305,000 | USD | evidence → |
| Noninterest expense | 1,959,000 | USD | evidence → |
| Provision for loan losses | 531,000 | USD | evidence → |
| Pretax income | 77,000 | USD | evidence → |
| Income tax | -89,000 | USD | evidence → |
| Net income | 166,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 39,560,000 | USD | evidence → |
| Total capital | 41,777,000 | USD | evidence → |
| Risk-weighted assets | 187,977,000 | USD | evidence → |