Call report 2005Q2
F&M BANK & TRUST COMPANY, THE — 2005Q2
The 22 measures F&M BANK & TRUST COMPANY, THE reported to the FFIEC for 2005Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 1,183,473,000 | USD | evidence → |
| Total loans | 1,000,247,000 | USD | evidence → |
| Allowance for loan losses | 9,179,000 | USD | evidence → |
| Securities available for sale | 70,909,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 976,674,000 | USD | evidence → |
| Interest-bearing deposits | 729,260,000 | USD | evidence → |
| Noninterest-bearing deposits | 247,414,000 | USD | evidence → |
| Equity capital | 111,165,000 | 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 | 30,510,000 | USD | evidence → |
| Interest expense | 8,172,000 | USD | evidence → |
| Net interest income | 22,338,000 | USD | evidence → |
| Noninterest income | 6,382,000 | USD | evidence → |
| Noninterest expense | 17,369,000 | USD | evidence → |
| Provision for loan losses | 1,280,000 | USD | evidence → |
| Pretax income | 10,398,000 | USD | evidence → |
| Income tax | 3,195,000 | USD | evidence → |
| Net income | 7,203,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 109,490,000 | USD | evidence → |
| Total capital | 118,669,000 | USD | evidence → |
| Risk-weighted assets | 1,163,134,000 | USD | evidence → |