F & M Bank Corporation (FMBM) Balance Sheet

Click line-items for a historical chart and %

Cash and due from banks	7.72M
Federal funds sold	4.15M
Cash and cash equivalents	12.16M
Interest bearing deposits in banks
Held to maturity - fair value of $109,000 in 2011 and 2010	125K
Available for sale	24.86M
Other investments	13.66M
Loans held for sale
Loans held for investment (note 3)	578.09M
Less allowance for loan losses (note 4)	-7.57M
Net loans held for investment	570.52M
Other real estate owned	2.08M
Bank premises and equipment, net	9.34M
Interest receivable	1.68M
Core deposit intangible
Goodwill	2.67M
Bank owned life insurance	13.4M
Other assets	10.11M
Total assets	745.29M
Noninterest bearing	145.83M
Demand	88.95M
Money market accounts	29.13M
Savings	105.81M
Time deposits over $100,000	51.06M
All other time deposits	107.06M
Total deposits	527.82M
Short-term debt	51.23M
Accrued liabilities
Subordinated debt
Long-term debt	65.09M
Total liabilities	657.77M
Common stock, $5 par value, 6,000,000 shares authorized, 2,489,137 and 2,297,883 shares issued and outstanding in 2011 and 2010, respectively	16.37M
Retained earnings	52.82M
Noncontrolling interest	653K
Accumulated other comprehensive income (loss)	-2.66M
Total stockholders equity	87.53M
Total liabilities and stockholders equity	745.29M

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