Call report 2015Q2
F & M COMMUNITY BANK, NATIONAL ASSOCIATION — 2015Q2
The 22 measures F & M COMMUNITY BANK, NATIONAL ASSOCIATION reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 108,964,000 | USD | evidence → |
| Total loans | 78,240,000 | USD | evidence → |
| Allowance for loan losses | 1,189,000 | USD | evidence → |
| Securities available for sale | 21,182,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 84,549,000 | USD | evidence → |
| Interest-bearing deposits | 60,682,000 | USD | evidence → |
| Noninterest-bearing deposits | 23,867,000 | USD | evidence → |
| Equity capital | 13,291,000 | 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 | 2,269,000 | USD | evidence → |
| Interest expense | 191,000 | USD | evidence → |
| Net interest income | 2,078,000 | USD | evidence → |
| Noninterest income | 437,000 | USD | evidence → |
| Noninterest expense | 1,639,000 | USD | evidence → |
| Provision for loan losses | 165,000 | USD | evidence → |
| Pretax income | 711,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | 710,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,087,000 | USD | evidence → |
| Total capital | 14,276,000 | USD | evidence → |
| Risk-weighted assets | 102,262,000 | USD | evidence → |