Call report 2012Q1
F & M COMMUNITY BANK, NATIONAL ASSOCIATION — 2012Q1
The 22 measures F & M COMMUNITY BANK, NATIONAL ASSOCIATION reported to the FFIEC for 2012Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 93,848,000 | USD | evidence → |
| Total loans | 64,219,000 | USD | evidence → |
| Allowance for loan losses | 744,000 | USD | evidence → |
| Securities available for sale | 20,765,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 80,138,000 | USD | evidence → |
| Interest-bearing deposits | 60,671,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,467,000 | USD | evidence → |
| Equity capital | 12,281,000 | 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 | 1,167,000 | USD | evidence → |
| Interest expense | 155,000 | USD | evidence → |
| Net interest income | 1,012,000 | USD | evidence → |
| Noninterest income | 200,000 | USD | evidence → |
| Noninterest expense | 694,000 | USD | evidence → |
| Provision for loan losses | 135,000 | USD | evidence → |
| Pretax income | 383,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | 382,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,409,000 | USD | evidence → |
| Total capital | 12,153,000 | USD | evidence → |
| Risk-weighted assets | 83,272,000 | USD | evidence → |