Call report 2016Q1
F&M BANK — 2016Q1
The 22 measures F&M BANK reported to the FFIEC for 2016Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 124,702,000 | USD | evidence → |
| Total loans | 52,161,000 | USD | evidence → |
| Allowance for loan losses | 487,000 | USD | evidence → |
| Securities available for sale | 64,769,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 110,691,000 | USD | evidence → |
| Interest-bearing deposits | 90,809,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,882,000 | USD | evidence → |
| Equity capital | 11,503,000 | 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 | 827,000 | USD | evidence → |
| Interest expense | 99,000 | USD | evidence → |
| Net interest income | 728,000 | USD | evidence → |
| Noninterest income | 67,000 | USD | evidence → |
| Noninterest expense | 492,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 273,000 | USD | evidence → |
| Income tax | 12,000 | USD | evidence → |
| Net income | 261,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,665,000 | USD | evidence → |
| Total capital | 11,167,000 | USD | evidence → |
| Risk-weighted assets | 72,746,000 | USD | evidence → |