Call report 2023Q2
F&M BANK — 2023Q2
The 22 measures F&M BANK reported to the FFIEC for 2023Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 347,272,000 | USD | evidence → |
| Total loans | 205,863,000 | USD | evidence → |
| Allowance for loan losses | 4,220,000 | USD | evidence → |
| Securities available for sale | 111,158,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 298,439,000 | USD | evidence → |
| Interest-bearing deposits | 206,652,000 | USD | evidence → |
| Noninterest-bearing deposits | 91,787,000 | USD | evidence → |
| Equity capital | 38,619,000 | 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 | 8,088,000 | USD | evidence → |
| Interest expense | 828,000 | USD | evidence → |
| Net interest income | 7,260,000 | USD | evidence → |
| Noninterest income | 796,000 | USD | evidence → |
| Noninterest expense | 4,937,000 | USD | evidence → |
| Provision for loan losses | 240,000 | USD | evidence → |
| Pretax income | 2,743,000 | USD | evidence → |
| Income tax | 550,000 | USD | evidence → |
| Net income | 2,193,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 51,248,000 | USD | evidence → |