Call report 2011Q1
F&M BANK & TRUST COMPANY, THE — 2011Q1
The 22 measures F&M BANK & TRUST COMPANY, THE reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 1,695,454,000 | USD | evidence → |
| Total loans | 1,213,015,000 | USD | evidence → |
| Allowance for loan losses | 13,879,000 | USD | evidence → |
| Securities available for sale | 21,127,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 1,546,028,000 | USD | evidence → |
| Interest-bearing deposits | 1,154,795,000 | USD | evidence → |
| Noninterest-bearing deposits | 391,233,000 | USD | evidence → |
| Equity capital | 132,728,000 | 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 | 16,536,000 | USD | evidence → |
| Interest expense | 2,408,000 | USD | evidence → |
| Net interest income | 14,128,000 | USD | evidence → |
| Noninterest income | 3,706,000 | USD | evidence → |
| Noninterest expense | 11,923,000 | USD | evidence → |
| Provision for loan losses | 2,689,000 | USD | evidence → |
| Pretax income | 3,432,000 | USD | evidence → |
| Income tax | 1,169,000 | USD | evidence → |
| Net income | 2,144,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 131,678,000 | USD | evidence → |
| Total capital | 145,557,000 | USD | evidence → |
| Risk-weighted assets | 1,400,332,000 | USD | evidence → |