Call report 2012Q2
F&M BANK — 2012Q2
The 22 measures F&M BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 113,714,000 | USD | evidence → |
| Total loans | 30,445,000 | USD | evidence → |
| Allowance for loan losses | 423,000 | USD | evidence → |
| Securities available for sale | 53,828,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 101,643,000 | USD | evidence → |
| Interest-bearing deposits | 82,172,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,471,000 | USD | evidence → |
| Equity capital | 11,008,000 | 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 | 1,634,000 | USD | evidence → |
| Interest expense | 307,000 | USD | evidence → |
| Net interest income | 1,327,000 | USD | evidence → |
| Noninterest income | 118,000 | USD | evidence → |
| Noninterest expense | 917,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 598,000 | USD | evidence → |
| Income tax | 22,000 | USD | evidence → |
| Net income | 576,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,006,000 | USD | evidence → |
| Total capital | 9,444,000 | USD | evidence → |
| Risk-weighted assets | 46,511,000 | USD | evidence → |