Call report 2023Q2
F&M BANK — 2023Q2
The 22 measures F&M BANK reported to the FFIEC for 2023Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 135,289,000 | USD | evidence → |
| Total loans | 59,505,000 | USD | evidence → |
| Allowance for loan losses | 816,000 | USD | evidence → |
| Securities available for sale | 61,610,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 121,310,000 | USD | evidence → |
| Interest-bearing deposits | 86,984,000 | USD | evidence → |
| Noninterest-bearing deposits | 34,326,000 | USD | evidence → |
| Equity capital | 12,231,000 | 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 | 2,273,000 | USD | evidence → |
| Interest expense | 455,000 | USD | evidence → |
| Net interest income | 1,818,000 | USD | evidence → |
| Noninterest income | 190,000 | USD | evidence → |
| Noninterest expense | 1,180,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 828,000 | USD | evidence → |
| Income tax | 29,000 | USD | evidence → |
| Net income | 799,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,648,000 | USD | evidence → |