Call report 2004Q2
F&M BANK & TRUST COMPANY, THE — 2004Q2
The 22 measures F&M BANK & TRUST COMPANY, THE reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 1,067,324,000 | USD | evidence → |
| Total loans | 879,709,000 | USD | evidence → |
| Allowance for loan losses | 8,446,000 | USD | evidence → |
| Securities available for sale | 84,818,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 887,684,000 | USD | evidence → |
| Interest-bearing deposits | 657,500,000 | USD | evidence → |
| Noninterest-bearing deposits | 230,184,000 | USD | evidence → |
| Equity capital | 105,930,000 | 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 | 21,190,000 | USD | evidence → |
| Interest expense | 4,593,000 | USD | evidence → |
| Net interest income | 16,597,000 | USD | evidence → |
| Noninterest income | 6,308,000 | USD | evidence → |
| Noninterest expense | 16,083,000 | USD | evidence → |
| Provision for loan losses | 600,000 | USD | evidence → |
| Pretax income | 6,333,000 | USD | evidence → |
| Income tax | 1,925,000 | USD | evidence → |
| Net income | 4,408,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 103,642,000 | USD | evidence → |
| Total capital | 112,088,000 | USD | evidence → |
| Risk-weighted assets | 1,012,842,000 | USD | evidence → |