Call report 2011Q3
F&M BANK — 2011Q3
The 22 measures F&M BANK reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 97,299,000 | USD | evidence → |
| Total loans | 28,935,000 | USD | evidence → |
| Allowance for loan losses | 423,000 | USD | evidence → |
| Securities available for sale | 61,909,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 85,561,000 | USD | evidence → |
| Interest-bearing deposits | 70,839,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,722,000 | USD | evidence → |
| Equity capital | 10,660,000 | 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 | 2,356,000 | USD | evidence → |
| Interest expense | 516,000 | USD | evidence → |
| Net interest income | 1,840,000 | USD | evidence → |
| Noninterest income | 183,000 | USD | evidence → |
| Noninterest expense | 1,338,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 683,000 | USD | evidence → |
| Income tax | 33,000 | USD | evidence → |
| Net income | 650,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,565,000 | USD | evidence → |
| Total capital | 9,003,000 | USD | evidence → |
| Risk-weighted assets | 45,141,000 | USD | evidence → |