Call report 2004Q2
F&M BANK — 2004Q2
The 22 measures F&M BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 75,858,000 | USD | evidence → |
| Total loans | 25,563,000 | USD | evidence → |
| Allowance for loan losses | 190,000 | USD | evidence → |
| Securities available for sale | 47,911,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 63,909,000 | USD | evidence → |
| Interest-bearing deposits | 56,546,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,363,000 | USD | evidence → |
| Equity capital | 10,177,000 | 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 | 1,629,000 | USD | evidence → |
| Interest expense | 442,000 | USD | evidence → |
| Net interest income | 1,187,000 | USD | evidence → |
| Noninterest income | 120,000 | USD | evidence → |
| Noninterest expense | 776,000 | USD | evidence → |
| Provision for loan losses | 75,000 | USD | evidence → |
| Pretax income | 459,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 459,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,618,000 | USD | evidence → |
| Total capital | 10,808,000 | USD | evidence → |
| Risk-weighted assets | 36,443,000 | USD | evidence → |