Call report 2011Q2
F & M COMMUNITY BANK, NATIONAL ASSOCIATION — 2011Q2
The 22 measures F & M COMMUNITY BANK, NATIONAL ASSOCIATION reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 89,605,000 | USD | evidence → |
| Total loans | 61,812,000 | USD | evidence → |
| Allowance for loan losses | 956,000 | USD | evidence → |
| Securities available for sale | 21,273,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 75,472,000 | USD | evidence → |
| Interest-bearing deposits | 60,948,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,524,000 | USD | evidence → |
| Equity capital | 11,404,000 | 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 | 2,365,000 | USD | evidence → |
| Interest expense | 412,000 | USD | evidence → |
| Net interest income | 1,953,000 | USD | evidence → |
| Noninterest income | 276,000 | USD | evidence → |
| Noninterest expense | 1,375,000 | USD | evidence → |
| Provision for loan losses | 105,000 | USD | evidence → |
| Pretax income | 749,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 749,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,725,000 | USD | evidence → |
| Total capital | 11,681,000 | USD | evidence → |
| Risk-weighted assets | 79,298,000 | USD | evidence → |