Call report 2003Q3
F&M BANK — 2003Q3
The 22 measures F&M BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 298,292,000 | USD | evidence → |
| Total loans | 256,793,000 | USD | evidence → |
| Allowance for loan losses | 2,567,000 | USD | evidence → |
| Securities available for sale | 6,767,000 | USD | evidence → |
| Securities held to maturity | 481,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 263,232,000 | USD | evidence → |
| Interest-bearing deposits | 224,895,000 | USD | evidence → |
| Noninterest-bearing deposits | 38,337,000 | USD | evidence → |
| Equity capital | 30,420,000 | 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 | 12,837,000 | USD | evidence → |
| Interest expense | 2,892,000 | USD | evidence → |
| Net interest income | 9,945,000 | USD | evidence → |
| Noninterest income | 2,948,000 | USD | evidence → |
| Noninterest expense | 7,919,000 | USD | evidence → |
| Provision for loan losses | 317,000 | USD | evidence → |
| Pretax income | 4,657,000 | USD | evidence → |
| Income tax | 1,286,000 | USD | evidence → |
| Net income | 3,371,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 30,456,000 | USD | evidence → |
| Total capital | 33,041,000 | USD | evidence → |
| Risk-weighted assets | 268,975,000 | USD | evidence → |