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F and m Bank Corp   (FMBM)
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    Sector  Financial    Industry Regional Banks
   Industry Regional Banks
   Sector  Financial
 

F And M Bank Balance Sheet Quarterly

FMBM


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
ASSETS
Cash & cash equivalent 11.91 9.75 11.66 12.11 16.36
Money Market Funds, at Carrying Value 1.29 0.95 0.61 1.09 0.67
Marketable Securities 28.62 22.68 24.71 24.74 24.78
Accounts receivable - - - - -
Interest Receivable NO 2.01 1.85 1.90 1.82 1.79
Federal Reserve Securities - - - - -
Inventories - - - - -
Total loans net 604.89 606.08 589.00 576.37 576.55
Equipment/Property/Plant Net 15.89 12.72 12.02 11.35 10.27
Goodwill net 2.88 3.11 2.97 2.97 2.67
Intangibles - - - - -
Long-term investments 12.50 13.60 14.27 13.09 14.50
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net AS - - - - -
Other Assets 71.31 90.81 85.10 69.26 95.23
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Loans Held For Sale Fair Value Disclosure 39.78 - - - 62.74
Other Real Estate, Foreclosed Assets, and Repossessed Assets AS 1.98 2.15 2.01 2.08 2.08
Total Assets 753.27 763.69 744.26 714.89 744.89
LIABILITIES
Deposits LI 569.18 562.38 536.49 536.56 537.09
Other Accrued Liabilities, Current 17.79 17.18 16.17 17.19 16.89
Financial Instruments - - - - -
Short-term Debt DE1 25.30 42.13 50.00 20.00 40.00
Other Liabilities - - - - -
FederalHomeLoanBankDebt - - - - -
Interest Bearing - - - - -
Time Deposits Less Than - - - - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt 49.73 50.84 51.94 53.05 64.24
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - - - 0.00 -
Total Liabilities 662.00 672.53 654.59 626.80 658.21
SHAREHOLDER'S EQUITY
Common Stock Value 16.28 16.35 16.37 16.36 16.35
Additional Paid In Capital Common Stock 10.23 10.62 10.77 10.73 10.68
Retained Earnings / Accumulated Deficit 60.81 59.23 57.54 56.04 54.51
Other Equity -4.14 -3.17 -3.17 -3.17 -3.17
Common Stockholder's Equity 83.17 83.03 81.51 79.97 78.38
Preferred Stockholder's Equity 7.53 7.53 7.59 7.61 7.61
Noncontrolling interests & other 0.57 0.59 0.57 0.52 0.69
Total Stockholder's Equity 91.28 91.16 89.67 88.09 86.68
Liabilities & Stockholder's Equity 753.27 763.69 744.26 714.89 744.89






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