Call report 2012Q2
F&M BANK & TRUST COMPANY, THE — 2012Q2
The 22 measures F&M BANK & TRUST COMPANY, THE reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 2,139,054,000 | USD | evidence → |
| Total loans | 1,735,403,000 | USD | evidence → |
| Allowance for loan losses | 22,090,000 | USD | evidence → |
| Securities available for sale | 88,417,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 1,928,233,000 | USD | evidence → |
| Interest-bearing deposits | 1,748,980,000 | USD | evidence → |
| Noninterest-bearing deposits | 179,253,000 | USD | evidence → |
| Equity capital | 195,345,000 | 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 | 41,783,000 | USD | evidence → |
| Interest expense | 5,014,000 | USD | evidence → |
| Net interest income | 36,769,000 | USD | evidence → |
| Noninterest income | 7,271,000 | USD | evidence → |
| Noninterest expense | 31,302,000 | USD | evidence → |
| Provision for loan losses | 4,754,000 | USD | evidence → |
| Pretax income | 8,197,000 | USD | evidence → |
| Income tax | 2,942,000 | USD | evidence → |
| Net income | 5,255,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 198,163,000 | USD | evidence → |
| Total capital | 220,253,000 | USD | evidence → |
| Risk-weighted assets | 1,931,864,000 | USD | evidence → |