Call report 2016Q2
F&M BANK — 2016Q2
The 22 measures F&M BANK reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 252,554,000 | USD | evidence → |
| Total loans | 134,192,000 | USD | evidence → |
| Allowance for loan losses | 2,948,000 | USD | evidence → |
| Securities available for sale | 85,105,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 204,861,000 | USD | evidence → |
| Interest-bearing deposits | 166,827,000 | USD | evidence → |
| Noninterest-bearing deposits | 38,034,000 | USD | evidence → |
| Equity capital | 41,767,000 | 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 | 5,083,000 | USD | evidence → |
| Interest expense | 521,000 | USD | evidence → |
| Net interest income | 4,562,000 | USD | evidence → |
| Noninterest income | 713,000 | USD | evidence → |
| Noninterest expense | 3,544,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,777,000 | USD | evidence → |
| Income tax | 424,000 | USD | evidence → |
| Net income | 1,353,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 39,099,000 | USD | evidence → |
| Total capital | 41,070,000 | USD | evidence → |
| Risk-weighted assets | 156,182,000 | USD | evidence → |