Call report 2003Q4
F & M COMMUNITY BANK, NATIONAL ASSOCIATION — 2003Q4
The 22 measures F & M COMMUNITY BANK, NATIONAL ASSOCIATION reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 65,952,000 | USD | evidence → |
| Total loans | 44,877,000 | USD | evidence → |
| Allowance for loan losses | 387,000 | USD | evidence → |
| Securities available for sale | 15,828,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 52,331,000 | USD | evidence → |
| Interest-bearing deposits | 45,067,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,264,000 | USD | evidence → |
| Equity capital | 7,342,000 | 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 | 3,655,000 | USD | evidence → |
| Interest expense | 1,061,000 | USD | evidence → |
| Net interest income | 2,594,000 | USD | evidence → |
| Noninterest income | 531,000 | USD | evidence → |
| Noninterest expense | 2,196,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 889,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 887,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,130,000 | USD | evidence → |
| Total capital | 7,517,000 | USD | evidence → |
| Risk-weighted assets | 50,186,000 | USD | evidence → |