Call report 2003Q3
F&M BANK & TRUST COMPANY, THE — 2003Q3
The 22 measures F&M BANK & TRUST COMPANY, THE reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 997,977,000 | USD | evidence → |
| Total loans | 814,781,000 | USD | evidence → |
| Allowance for loan losses | 9,890,000 | USD | evidence → |
| Securities available for sale | 82,137,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 828,651,000 | USD | evidence → |
| Interest-bearing deposits | 622,723,000 | USD | evidence → |
| Noninterest-bearing deposits | 205,928,000 | USD | evidence → |
| Equity capital | 92,065,000 | 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 | 31,784,000 | USD | evidence → |
| Interest expense | 7,866,000 | USD | evidence → |
| Net interest income | 23,918,000 | USD | evidence → |
| Noninterest income | 12,201,000 | USD | evidence → |
| Noninterest expense | 24,898,000 | USD | evidence → |
| Provision for loan losses | 2,460,000 | USD | evidence → |
| Pretax income | 9,589,000 | USD | evidence → |
| Income tax | 2,945,000 | USD | evidence → |
| Net income | 6,644,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 89,801,000 | USD | evidence → |
| Total capital | 99,691,000 | USD | evidence → |
| Risk-weighted assets | 943,336,000 | USD | evidence → |