Call report 2018Q2
F & M COMMUNITY BANK, NATIONAL ASSOCIATION — 2018Q2
The 22 measures F & M COMMUNITY BANK, NATIONAL ASSOCIATION reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 125,806,000 | USD | evidence → |
| Total loans | 97,116,000 | USD | evidence → |
| Allowance for loan losses | 1,377,000 | USD | evidence → |
| Securities available for sale | 18,934,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 102,585,000 | USD | evidence → |
| Interest-bearing deposits | 76,476,000 | USD | evidence → |
| Noninterest-bearing deposits | 26,109,000 | USD | evidence → |
| Equity capital | 14,147,000 | 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 | 2,689,000 | USD | evidence → |
| Interest expense | 271,000 | USD | evidence → |
| Net interest income | 2,418,000 | USD | evidence → |
| Noninterest income | 499,000 | USD | evidence → |
| Noninterest expense | 2,265,000 | USD | evidence → |
| Provision for loan losses | 50,000 | USD | evidence → |
| Pretax income | 602,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 600,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,370,000 | USD | evidence → |
| Total capital | 15,747,000 | USD | evidence → |
| Risk-weighted assets | 111,139,000 | USD | evidence → |