Call report 2018Q2
F&M BANK — 2018Q2
The 22 measures F&M BANK reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 103,807,000 | USD | evidence → |
| Total loans | 57,102,000 | USD | evidence → |
| Allowance for loan losses | 597,000 | USD | evidence → |
| Securities available for sale | 42,122,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 89,383,000 | USD | evidence → |
| Interest-bearing deposits | 71,156,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,227,000 | USD | evidence → |
| Equity capital | 11,086,000 | 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 | 1,674,000 | USD | evidence → |
| Interest expense | 212,000 | USD | evidence → |
| Net interest income | 1,462,000 | USD | evidence → |
| Noninterest income | 148,000 | USD | evidence → |
| Noninterest expense | 951,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 659,000 | USD | evidence → |
| Income tax | 24,000 | USD | evidence → |
| Net income | 635,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,433,000 | USD | evidence → |
| Total capital | 12,045,000 | USD | evidence → |
| Risk-weighted assets | 70,932,000 | USD | evidence → |