Call report 2004Q1
F & M COMMUNITY BANK, NATIONAL ASSOCIATION — 2004Q1
The 22 measures F & M COMMUNITY BANK, NATIONAL ASSOCIATION reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 71,429,000 | USD | evidence → |
| Total loans | 45,839,000 | USD | evidence → |
| Allowance for loan losses | 375,000 | USD | evidence → |
| Securities available for sale | 15,667,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 61,175,000 | USD | evidence → |
| Interest-bearing deposits | 53,070,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,105,000 | USD | evidence → |
| Equity capital | 7,554,000 | 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 | 928,000 | USD | evidence → |
| Interest expense | 264,000 | USD | evidence → |
| Net interest income | 664,000 | USD | evidence → |
| Noninterest income | 97,000 | USD | evidence → |
| Noninterest expense | 582,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 172,000 | USD | evidence → |
| Income tax | 8,000 | USD | evidence → |
| Net income | 164,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,294,000 | USD | evidence → |
| Total capital | 7,669,000 | USD | evidence → |
| Risk-weighted assets | 52,247,000 | USD | evidence → |