Call report 2015Q2
F&M BANK — 2015Q2
The 22 measures F&M BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 126,700,000 | USD | evidence → |
| Total loans | 41,045,000 | USD | evidence → |
| Allowance for loan losses | 457,000 | USD | evidence → |
| Securities available for sale | 78,379,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 107,798,000 | USD | evidence → |
| Interest-bearing deposits | 89,861,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,937,000 | USD | evidence → |
| Equity capital | 11,168,000 | 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 | 1,622,000 | USD | evidence → |
| Interest expense | 209,000 | USD | evidence → |
| Net interest income | 1,413,000 | USD | evidence → |
| Noninterest income | 134,000 | USD | evidence → |
| Noninterest expense | 1,003,000 | USD | evidence → |
| Provision for loan losses | 50,000 | USD | evidence → |
| Pretax income | 703,000 | USD | evidence → |
| Income tax | 25,000 | USD | evidence → |
| Net income | 678,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,762,000 | USD | evidence → |
| Total capital | 11,234,000 | USD | evidence → |
| Risk-weighted assets | 64,550,000 | USD | evidence → |