Call reports 2011

F & M COMMUNITY BANK, NATIONAL ASSOCIATION — 2011

Name: F & M COMMUNITY BANK, NATIONAL ASSOCIATION — FFIEC call report 2011
Creator: F & M COMMUNITY BANK, NATIONAL ASSOCIATION

What F & M COMMUNITY BANK, NATIONAL ASSOCIATION reported to the FFIEC in 2011, quarter by quarter.

PERIOD: 2011SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/fe6bfebc-a825-47c1-bc43-bbf5618c5a4a/2011

Balance sheet

What the bank holds and owes at quarter end

Measure	2011Q1	2011Q2	2011Q3	2011Q4
Total assets	90,743,000	89,605,000	91,008,000	93,105,000
Total loans	61,086,000	61,812,000	63,695,000	64,802,000
Allowance for loan losses	932,000	956,000	978,000	666,000
Securities available for sale	20,474,000	21,273,000	20,856,000	19,990,000
Securities held to maturity	0	0	0	0
Trading assets	0	0	0	0
Total deposits	76,297,000	75,472,000	74,708,000	78,216,000
Interest-bearing deposits	60,583,000	60,948,000	60,278,000	60,158,000
Noninterest-bearing deposits	15,714,000	14,524,000	14,430,000	18,058,000
Equity capital	11,079,000	11,404,000	11,899,000	12,123,000

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure	2011Q1	2011Q2	2011Q3	2011Q4
Interest income	1,177,000	2,365,000	3,559,000	4,784,000
Interest expense	219,000	412,000	596,000	766,000
Net interest income	958,000	1,953,000	2,963,000	4,018,000
Noninterest income	162,000	276,000	470,000	639,000
Noninterest expense	700,000	1,375,000	2,068,000	2,796,000
Provision for loan losses	75,000	105,000	135,000	210,000
Pretax income	345,000	749,000	1,230,000	1,651,000
Income tax	0	0	0	0
Net income	345,000	749,000	1,230,000	1,651,000

Basel measures — not reported for every quarter

Measure	2011Q1	2011Q2	2011Q3	2011Q4
Tier 1 capital	10,696,000	10,725,000	11,005,000	11,227,000
Total capital	11,628,000	11,681,000	11,983,000	11,893,000
Risk-weighted assets	78,656,000	79,298,000	81,634,000	83,006,000