Call report 2003Q2
F&M BANK & TRUST COMPANY, THE — 2003Q2
The 22 measures F&M BANK & TRUST COMPANY, THE reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 977,016,000 | USD | evidence → |
| Total loans | 789,202,000 | USD | evidence → |
| Allowance for loan losses | 10,239,000 | USD | evidence → |
| Securities available for sale | 80,514,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 813,048,000 | USD | evidence → |
| Interest-bearing deposits | 600,502,000 | USD | evidence → |
| Noninterest-bearing deposits | 212,546,000 | USD | evidence → |
| Equity capital | 91,427,000 | 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 | 21,029,000 | USD | evidence → |
| Interest expense | 5,397,000 | USD | evidence → |
| Net interest income | 15,632,000 | USD | evidence → |
| Noninterest income | 7,184,000 | USD | evidence → |
| Noninterest expense | 15,830,000 | USD | evidence → |
| Provision for loan losses | 1,550,000 | USD | evidence → |
| Pretax income | 6,004,000 | USD | evidence → |
| Income tax | 1,766,000 | USD | evidence → |
| Net income | 4,238,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 88,579,000 | USD | evidence → |
| Total capital | 98,818,000 | USD | evidence → |
| Risk-weighted assets | 906,137,000 | USD | evidence → |