Call report 2015Q3
F&M BANK — 2015Q3
The 22 measures F&M BANK reported to the FFIEC for 2015Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 248,255,000 | USD | evidence → |
| Total loans | 127,788,000 | USD | evidence → |
| Allowance for loan losses | 3,075,000 | USD | evidence → |
| Securities available for sale | 93,001,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 199,783,000 | USD | evidence → |
| Interest-bearing deposits | 164,710,000 | USD | evidence → |
| Noninterest-bearing deposits | 35,073,000 | USD | evidence → |
| Equity capital | 40,119,000 | 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 | 7,418,000 | USD | evidence → |
| Interest expense | 817,000 | USD | evidence → |
| Net interest income | 6,601,000 | USD | evidence → |
| Noninterest income | 948,000 | USD | evidence → |
| Noninterest expense | 5,235,000 | USD | evidence → |
| Provision for loan losses | 150,000 | USD | evidence → |
| Pretax income | 2,177,000 | USD | evidence → |
| Income tax | 447,000 | USD | evidence → |
| Net income | 1,730,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 37,638,000 | USD | evidence → |
| Total capital | 39,536,000 | USD | evidence → |
| Risk-weighted assets | 149,781,000 | USD | evidence → |