Call report 2004Q1
F&M BANK — 2004Q1
The 22 measures F&M BANK reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 77,332,000 | USD | evidence → |
| Total loans | 23,852,000 | USD | evidence → |
| Allowance for loan losses | 114,000 | USD | evidence → |
| Securities available for sale | 47,622,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 65,919,000 | USD | evidence → |
| Interest-bearing deposits | 57,867,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,052,000 | USD | evidence → |
| Equity capital | 10,915,000 | 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 | 812,000 | USD | evidence → |
| Interest expense | 225,000 | USD | evidence → |
| Net interest income | 587,000 | USD | evidence → |
| Noninterest income | 58,000 | USD | evidence → |
| Noninterest expense | 388,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 260,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 260,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,624,000 | USD | evidence → |
| Total capital | 10,738,000 | USD | evidence → |
| Risk-weighted assets | 35,028,000 | USD | evidence → |