Call report 2011Q1
F&M BANK — 2011Q1
The 22 measures F&M BANK reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 96,860,000 | USD | evidence → |
| Total loans | 28,593,000 | USD | evidence → |
| Allowance for loan losses | 423,000 | USD | evidence → |
| Securities available for sale | 50,713,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 86,422,000 | USD | evidence → |
| Interest-bearing deposits | 71,017,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,405,000 | USD | evidence → |
| Equity capital | 9,174,000 | 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 | 788,000 | USD | evidence → |
| Interest expense | 169,000 | USD | evidence → |
| Net interest income | 619,000 | USD | evidence → |
| Noninterest income | 53,000 | USD | evidence → |
| Noninterest expense | 454,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 216,000 | USD | evidence → |
| Income tax | 11,000 | USD | evidence → |
| Net income | 205,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,024,000 | USD | evidence → |
| Total capital | 8,462,000 | USD | evidence → |
| Risk-weighted assets | 41,335,000 | USD | evidence → |