Call report 2004Q3
F & M COMMUNITY BANK, NATIONAL ASSOCIATION — 2004Q3
The 22 measures F & M COMMUNITY BANK, NATIONAL ASSOCIATION reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 72,557,000 | USD | evidence → |
| Total loans | 49,117,000 | USD | evidence → |
| Allowance for loan losses | 393,000 | USD | evidence → |
| Securities available for sale | 19,226,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 60,687,000 | USD | evidence → |
| Interest-bearing deposits | 53,422,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,265,000 | USD | evidence → |
| Equity capital | 7,385,000 | 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 | 2,902,000 | USD | evidence → |
| Interest expense | 854,000 | USD | evidence → |
| Net interest income | 2,048,000 | USD | evidence → |
| Noninterest income | 354,000 | USD | evidence → |
| Noninterest expense | 1,778,000 | USD | evidence → |
| Provision for loan losses | 53,000 | USD | evidence → |
| Pretax income | 548,000 | USD | evidence → |
| Income tax | 14,000 | USD | evidence → |
| Net income | 534,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,290,000 | USD | evidence → |
| Total capital | 7,683,000 | USD | evidence → |
| Risk-weighted assets | 55,175,000 | USD | evidence → |