Call report 2011Q2
F&M BANK — 2011Q2
The 22 measures F&M BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 99,131,000 | USD | evidence → |
| Total loans | 29,219,000 | USD | evidence → |
| Allowance for loan losses | 423,000 | USD | evidence → |
| Securities available for sale | 56,315,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 87,876,000 | USD | evidence → |
| Interest-bearing deposits | 71,698,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,178,000 | USD | evidence → |
| Equity capital | 9,928,000 | 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 | 1,623,000 | USD | evidence → |
| Interest expense | 344,000 | USD | evidence → |
| Net interest income | 1,279,000 | USD | evidence → |
| Noninterest income | 116,000 | USD | evidence → |
| Noninterest expense | 889,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 504,000 | USD | evidence → |
| Income tax | 19,000 | USD | evidence → |
| Net income | 485,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,352,000 | USD | evidence → |
| Total capital | 8,790,000 | USD | evidence → |
| Risk-weighted assets | 42,634,000 | USD | evidence → |