Call report 2017Q2
F & M COMMUNITY BANK, NATIONAL ASSOCIATION — 2017Q2
The 22 measures F & M COMMUNITY BANK, NATIONAL ASSOCIATION reported to the FFIEC for 2017Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 130,778,000 | USD | evidence → |
| Total loans | 94,674,000 | USD | evidence → |
| Allowance for loan losses | 1,254,000 | USD | evidence → |
| Securities available for sale | 19,859,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 100,706,000 | USD | evidence → |
| Interest-bearing deposits | 69,972,000 | USD | evidence → |
| Noninterest-bearing deposits | 30,734,000 | USD | evidence → |
| Equity capital | 14,170,000 | 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 | 2,746,000 | USD | evidence → |
| Interest expense | 201,000 | USD | evidence → |
| Net interest income | 2,545,000 | USD | evidence → |
| Noninterest income | 515,000 | USD | evidence → |
| Noninterest expense | 2,205,000 | USD | evidence → |
| Provision for loan losses | 80,000 | USD | evidence → |
| Pretax income | 775,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 773,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,916,000 | USD | evidence → |
| Total capital | 15,170,000 | USD | evidence → |
| Risk-weighted assets | 121,641,000 | USD | evidence → |