Call report 2015Q4
F & M COMMUNITY BANK, NATIONAL ASSOCIATION — 2015Q4
The 22 measures F & M COMMUNITY BANK, NATIONAL ASSOCIATION reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 115,994,000 | USD | evidence → |
| Total loans | 83,444,000 | USD | evidence → |
| Allowance for loan losses | 1,207,000 | USD | evidence → |
| Securities available for sale | 19,739,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 92,718,000 | USD | evidence → |
| Interest-bearing deposits | 67,674,000 | USD | evidence → |
| Noninterest-bearing deposits | 25,044,000 | USD | evidence → |
| Equity capital | 13,157,000 | 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 | 4,674,000 | USD | evidence → |
| Interest expense | 385,000 | USD | evidence → |
| Net interest income | 4,289,000 | USD | evidence → |
| Noninterest income | 855,000 | USD | evidence → |
| Noninterest expense | 3,606,000 | USD | evidence → |
| Provision for loan losses | 195,000 | USD | evidence → |
| Pretax income | 1,382,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 1,380,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,808,000 | USD | evidence → |
| Total capital | 14,015,000 | USD | evidence → |
| Risk-weighted assets | 105,295,000 | USD | evidence → |