Call report 2016Q2
F & M COMMUNITY BANK, NATIONAL ASSOCIATION — 2016Q2
The 22 measures F & M COMMUNITY BANK, NATIONAL ASSOCIATION reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 119,125,000 | USD | evidence → |
| Total loans | 86,880,000 | USD | evidence → |
| Allowance for loan losses | 1,213,000 | USD | evidence → |
| Securities available for sale | 20,835,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 94,126,000 | USD | evidence → |
| Interest-bearing deposits | 68,022,000 | USD | evidence → |
| Noninterest-bearing deposits | 26,104,000 | USD | evidence → |
| Equity capital | 13,613,000 | 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 | 2,461,000 | USD | evidence → |
| Interest expense | 198,000 | USD | evidence → |
| Net interest income | 2,263,000 | USD | evidence → |
| Noninterest income | 445,000 | USD | evidence → |
| Noninterest expense | 2,101,000 | USD | evidence → |
| Provision for loan losses | 70,000 | USD | evidence → |
| Pretax income | 551,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | 550,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,058,000 | USD | evidence → |
| Total capital | 14,271,000 | USD | evidence → |
| Risk-weighted assets | 113,064,000 | USD | evidence → |