Call report 2016Q3
F & M COMMUNITY BANK, NATIONAL ASSOCIATION — 2016Q3
The 22 measures F & M COMMUNITY BANK, NATIONAL ASSOCIATION reported to the FFIEC for 2016Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 117,963,000 | USD | evidence → |
| Total loans | 87,779,000 | USD | evidence → |
| Allowance for loan losses | 1,214,000 | USD | evidence → |
| Securities available for sale | 20,260,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 93,981,000 | USD | evidence → |
| Interest-bearing deposits | 68,294,000 | USD | evidence → |
| Noninterest-bearing deposits | 25,687,000 | USD | evidence → |
| Equity capital | 13,783,000 | 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 | 3,698,000 | USD | evidence → |
| Interest expense | 296,000 | USD | evidence → |
| Net interest income | 3,402,000 | USD | evidence → |
| Noninterest income | 716,000 | USD | evidence → |
| Noninterest expense | 3,120,000 | USD | evidence → |
| Provision for loan losses | 70,000 | USD | evidence → |
| Pretax income | 942,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | 941,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,298,000 | USD | evidence → |
| Total capital | 14,512,000 | USD | evidence → |
| Risk-weighted assets | 112,046,000 | USD | evidence → |