Call report 2016Q4
F & M COMMUNITY BANK, NATIONAL ASSOCIATION — 2016Q4
The 22 measures F & M COMMUNITY BANK, NATIONAL ASSOCIATION reported to the FFIEC for 2016Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 119,176,000 | USD | evidence → |
| Total loans | 90,304,000 | USD | evidence → |
| Allowance for loan losses | 1,208,000 | USD | evidence → |
| Securities available for sale | 19,093,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 98,638,000 | USD | evidence → |
| Interest-bearing deposits | 68,707,000 | USD | evidence → |
| Noninterest-bearing deposits | 29,931,000 | USD | evidence → |
| Equity capital | 13,351,000 | 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 | 4,953,000 | USD | evidence → |
| Interest expense | 385,000 | USD | evidence → |
| Net interest income | 4,568,000 | USD | evidence → |
| Noninterest income | 1,015,000 | USD | evidence → |
| Noninterest expense | 4,215,000 | USD | evidence → |
| Provision for loan losses | 70,000 | USD | evidence → |
| Pretax income | 1,312,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 1,310,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,467,000 | USD | evidence → |
| Total capital | 14,675,000 | USD | evidence → |
| Risk-weighted assets | 113,955,000 | USD | evidence → |