Call report 2004Q3
F&M BANK — 2004Q3
The 22 measures F&M BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 74,717,000 | USD | evidence → |
| Total loans | 25,682,000 | USD | evidence → |
| Allowance for loan losses | 190,000 | USD | evidence → |
| Securities available for sale | 46,290,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 63,092,000 | USD | evidence → |
| Interest-bearing deposits | 56,221,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,870,000 | USD | evidence → |
| Equity capital | 10,708,000 | 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 | 2,460,000 | USD | evidence → |
| Interest expense | 668,000 | USD | evidence → |
| Net interest income | 1,792,000 | USD | evidence → |
| Noninterest income | 181,000 | USD | evidence → |
| Noninterest expense | 1,146,000 | USD | evidence → |
| Provision for loan losses | 75,000 | USD | evidence → |
| Pretax income | 756,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 756,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,710,000 | USD | evidence → |
| Total capital | 10,900,000 | USD | evidence → |
| Risk-weighted assets | 37,187,000 | USD | evidence → |