Call report 2012Q1
F&M BANK — 2012Q1
The 22 measures F&M BANK reported to the FFIEC for 2012Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 113,129,000 | USD | evidence → |
| Total loans | 30,014,000 | USD | evidence → |
| Allowance for loan losses | 423,000 | USD | evidence → |
| Securities available for sale | 65,636,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 101,570,000 | USD | evidence → |
| Interest-bearing deposits | 80,731,000 | USD | evidence → |
| Noninterest-bearing deposits | 20,839,000 | USD | evidence → |
| Equity capital | 10,523,000 | 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 | 857,000 | USD | evidence → |
| Interest expense | 159,000 | USD | evidence → |
| Net interest income | 698,000 | USD | evidence → |
| Noninterest income | 59,000 | USD | evidence → |
| Noninterest expense | 463,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 332,000 | USD | evidence → |
| Income tax | 10,000 | USD | evidence → |
| Net income | 322,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,705,000 | USD | evidence → |
| Total capital | 9,143,000 | USD | evidence → |
| Risk-weighted assets | 48,957,000 | USD | evidence → |