Call report 2011Q1
F & M COMMUNITY BANK, NATIONAL ASSOCIATION — 2011Q1
The 22 measures F & M COMMUNITY BANK, NATIONAL ASSOCIATION reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 90,743,000 | USD | evidence → |
| Total loans | 61,086,000 | USD | evidence → |
| Allowance for loan losses | 932,000 | USD | evidence → |
| Securities available for sale | 20,474,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 76,297,000 | USD | evidence → |
| Interest-bearing deposits | 60,583,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,714,000 | USD | evidence → |
| Equity capital | 11,079,000 | 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 | 1,177,000 | USD | evidence → |
| Interest expense | 219,000 | USD | evidence → |
| Net interest income | 958,000 | USD | evidence → |
| Noninterest income | 162,000 | USD | evidence → |
| Noninterest expense | 700,000 | USD | evidence → |
| Provision for loan losses | 75,000 | USD | evidence → |
| Pretax income | 345,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 345,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,696,000 | USD | evidence → |
| Total capital | 11,628,000 | USD | evidence → |
| Risk-weighted assets | 78,656,000 | USD | evidence → |