Call report 2015Q1
F&M BANK — 2015Q1
The 22 measures F&M BANK reported to the FFIEC for 2015Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 124,218,000 | USD | evidence → |
| Total loans | 36,625,000 | USD | evidence → |
| Allowance for loan losses | 407,000 | USD | evidence → |
| Securities available for sale | 72,618,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 111,895,000 | USD | evidence → |
| Interest-bearing deposits | 90,595,000 | USD | evidence → |
| Noninterest-bearing deposits | 21,300,000 | USD | evidence → |
| Equity capital | 11,240,000 | 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 | 777,000 | USD | evidence → |
| Interest expense | 104,000 | USD | evidence → |
| Net interest income | 673,000 | USD | evidence → |
| Noninterest income | 72,000 | USD | evidence → |
| Noninterest expense | 496,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 336,000 | USD | evidence → |
| Income tax | 13,000 | USD | evidence → |
| Net income | 323,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,323,000 | USD | evidence → |
| Total capital | 10,745,000 | USD | evidence → |
| Risk-weighted assets | 63,517,000 | USD | evidence → |