Call report 2011Q2
F&M BANK & TRUST COMPANY, THE — 2011Q2
The 22 measures F&M BANK & TRUST COMPANY, THE reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 1,722,659,000 | USD | evidence → |
| Total loans | 1,322,994,000 | USD | evidence → |
| Allowance for loan losses | 14,075,000 | USD | evidence → |
| Securities available for sale | 35,369,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 1,575,116,000 | USD | evidence → |
| Interest-bearing deposits | 1,173,535,000 | USD | evidence → |
| Noninterest-bearing deposits | 401,581,000 | USD | evidence → |
| Equity capital | 133,617,000 | 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 | 33,803,000 | USD | evidence → |
| Interest expense | 4,943,000 | USD | evidence → |
| Net interest income | 28,860,000 | USD | evidence → |
| Noninterest income | 8,142,000 | USD | evidence → |
| Noninterest expense | 25,650,000 | USD | evidence → |
| Provision for loan losses | 4,598,000 | USD | evidence → |
| Pretax income | 6,699,000 | USD | evidence → |
| Income tax | 2,450,000 | USD | evidence → |
| Net income | 3,809,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 132,631,000 | USD | evidence → |
| Total capital | 146,706,000 | USD | evidence → |
| Risk-weighted assets | 1,490,268,000 | USD | evidence → |