Call report 2003Q2
F&M BANK — 2003Q2
The 22 measures F&M BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 75,746,000 | USD | evidence → |
| Total loans | 25,646,000 | USD | evidence → |
| Allowance for loan losses | 120,000 | USD | evidence → |
| Securities available for sale | 44,856,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 64,618,000 | USD | evidence → |
| Interest-bearing deposits | 58,486,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,132,000 | USD | evidence → |
| Equity capital | 10,644,000 | 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 | 1,780,000 | USD | evidence → |
| Interest expense | 579,000 | USD | evidence → |
| Net interest income | 1,201,000 | USD | evidence → |
| Noninterest income | 129,000 | USD | evidence → |
| Noninterest expense | 747,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 579,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 579,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,172,000 | USD | evidence → |
| Total capital | 10,292,000 | USD | evidence → |
| Risk-weighted assets | 34,258,000 | USD | evidence → |