Call report 2004Q2
F & M COMMUNITY BANK, NATIONAL ASSOCIATION — 2004Q2
The 22 measures F & M COMMUNITY BANK, NATIONAL ASSOCIATION reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 71,980,000 | USD | evidence → |
| Total loans | 47,654,000 | USD | evidence → |
| Allowance for loan losses | 395,000 | USD | evidence → |
| Securities available for sale | 19,790,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 60,643,000 | USD | evidence → |
| Interest-bearing deposits | 53,443,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,200,000 | USD | evidence → |
| Equity capital | 7,060,000 | 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 | 1,907,000 | USD | evidence → |
| Interest expense | 560,000 | USD | evidence → |
| Net interest income | 1,347,000 | USD | evidence → |
| Noninterest income | 202,000 | USD | evidence → |
| Noninterest expense | 1,224,000 | USD | evidence → |
| Provision for loan losses | 38,000 | USD | evidence → |
| Pretax income | 265,000 | USD | evidence → |
| Income tax | 12,000 | USD | evidence → |
| Net income | 253,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,134,000 | USD | evidence → |
| Total capital | 7,529,000 | USD | evidence → |
| Risk-weighted assets | 54,022,000 | USD | evidence → |