Call report 2016Q1
F&M BANK — 2016Q1
The 22 measures F&M BANK reported to the FFIEC for 2016Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 249,965,000 | USD | evidence → |
| Total loans | 132,558,000 | USD | evidence → |
| Allowance for loan losses | 2,879,000 | USD | evidence → |
| Securities available for sale | 87,835,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 203,107,000 | USD | evidence → |
| Interest-bearing deposits | 165,672,000 | USD | evidence → |
| Noninterest-bearing deposits | 37,435,000 | USD | evidence → |
| Equity capital | 41,085,000 | 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 | 2,523,000 | USD | evidence → |
| Interest expense | 260,000 | USD | evidence → |
| Net interest income | 2,263,000 | USD | evidence → |
| Noninterest income | 345,000 | USD | evidence → |
| Noninterest expense | 1,758,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 850,000 | USD | evidence → |
| Income tax | 197,000 | USD | evidence → |
| Net income | 653,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 38,456,000 | USD | evidence → |
| Total capital | 40,392,000 | USD | evidence → |
| Risk-weighted assets | 153,371,000 | USD | evidence → |