Call report 2018Q1
F & M COMMUNITY BANK, NATIONAL ASSOCIATION — 2018Q1
The 22 measures F & M COMMUNITY BANK, NATIONAL ASSOCIATION reported to the FFIEC for 2018Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 121,842,000 | USD | evidence → |
| Total loans | 94,110,000 | USD | evidence → |
| Allowance for loan losses | 1,350,000 | USD | evidence → |
| Securities available for sale | 17,628,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 101,545,000 | USD | evidence → |
| Interest-bearing deposits | 74,297,000 | USD | evidence → |
| Noninterest-bearing deposits | 27,248,000 | USD | evidence → |
| Equity capital | 14,246,000 | 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 | 1,304,000 | USD | evidence → |
| Interest expense | 117,000 | USD | evidence → |
| Net interest income | 1,187,000 | USD | evidence → |
| Noninterest income | 226,000 | USD | evidence → |
| Noninterest expense | 1,083,000 | USD | evidence → |
| Provision for loan losses | 25,000 | USD | evidence → |
| Pretax income | 305,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 305,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,425,000 | USD | evidence → |
| Total capital | 15,775,000 | USD | evidence → |
| Risk-weighted assets | 108,100,000 | USD | evidence → |