Call report 2011Q3
F & M COMMUNITY BANK, NATIONAL ASSOCIATION — 2011Q3
The 22 measures F & M COMMUNITY BANK, NATIONAL ASSOCIATION reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 91,008,000 | USD | evidence → |
| Total loans | 63,695,000 | USD | evidence → |
| Allowance for loan losses | 978,000 | USD | evidence → |
| Securities available for sale | 20,856,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 74,708,000 | USD | evidence → |
| Interest-bearing deposits | 60,278,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,430,000 | USD | evidence → |
| Equity capital | 11,899,000 | 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 | 3,559,000 | USD | evidence → |
| Interest expense | 596,000 | USD | evidence → |
| Net interest income | 2,963,000 | USD | evidence → |
| Noninterest income | 470,000 | USD | evidence → |
| Noninterest expense | 2,068,000 | USD | evidence → |
| Provision for loan losses | 135,000 | USD | evidence → |
| Pretax income | 1,230,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,230,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,005,000 | USD | evidence → |
| Total capital | 11,983,000 | USD | evidence → |
| Risk-weighted assets | 81,634,000 | USD | evidence → |