F & M Bank Corp
OTC:FMBM
Balance Sheet
Balance Sheet Decomposition
F & M Bank Corp
F & M Bank Corp
Balance Sheet
F & M Bank Corp
| Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||
| Net Loans |
210
|
248
|
276
|
308
|
316
|
397
|
431
|
439
|
445
|
458
|
470
|
510
|
535
|
584
|
611
|
634
|
595
|
651
|
655
|
736
|
814
|
832
|
|
| Investments |
82
|
104
|
51
|
47
|
48
|
53
|
84
|
75
|
95
|
111
|
56
|
66
|
99
|
126
|
99
|
100
|
174
|
269
|
521
|
450
|
413
|
400
|
|
| PP&E Net |
5
|
5
|
6
|
8
|
7
|
8
|
7
|
7
|
7
|
6
|
7
|
7
|
8
|
10
|
16
|
18
|
20
|
19
|
18
|
20
|
24
|
23
|
|
| PP&E Gross |
5
|
5
|
6
|
8
|
7
|
8
|
7
|
7
|
7
|
6
|
7
|
7
|
0
|
10
|
16
|
18
|
20
|
19
|
18
|
20
|
24
|
23
|
|
| Accumulated Depreciation |
4
|
4
|
4
|
5
|
5
|
5
|
6
|
7
|
7
|
7
|
8
|
8
|
0
|
9
|
10
|
11
|
12
|
13
|
13
|
14
|
13
|
14
|
|
| Intangible Assets |
2
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
12
|
10
|
10
|
|
| Other Assets |
7
|
7
|
7
|
8
|
9
|
10
|
14
|
14
|
16
|
16
|
15
|
18
|
18
|
19
|
20
|
20
|
19
|
16
|
14
|
14
|
76
|
24
|
|
| Total Assets |
309
N/A
|
370
+20%
|
346
-6%
|
376
+9%
|
387
+3%
|
472
+22%
|
539
+14%
|
539
0%
|
567
+5%
|
597
+5%
|
553
-7%
|
605
+9%
|
665
+10%
|
745
+12%
|
753
+1%
|
780
+4%
|
814
+4%
|
967
+19%
|
1 219
+26%
|
1 246
+2%
|
1 295
+4%
|
1 302
+1%
|
|
| Liabilities | |||||||||||||||||||||||
| Accrued Liabilities |
5
|
5
|
5
|
7
|
7
|
8
|
7
|
7
|
9
|
11
|
9
|
12
|
15
|
17
|
18
|
17
|
18
|
20
|
1
|
1
|
1
|
1
|
|
| Short-Term Debt |
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Deposits |
241
|
247
|
267
|
290
|
299
|
342
|
421
|
425
|
436
|
454
|
464
|
492
|
495
|
537
|
569
|
591
|
642
|
819
|
1 080
|
1 083
|
1 133
|
1 195
|
|
| Other Interest Bearing Liabilities |
6
|
57
|
14
|
9
|
10
|
21
|
9
|
5
|
19
|
35
|
15
|
24
|
73
|
104
|
75
|
80
|
63
|
21
|
10
|
70
|
60
|
0
|
|
| Total Current Liabilities |
5
|
5
|
5
|
10
|
9
|
8
|
7
|
7
|
9
|
11
|
9
|
12
|
15
|
17
|
18
|
17
|
18
|
20
|
1
|
1
|
1
|
1
|
|
| Long-Term Debt |
25
|
27
|
23
|
29
|
30
|
65
|
60
|
49
|
47
|
38
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
7
|
7
|
7
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
10
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
14
|
15
|
13
|
|
| Total Liabilities |
277
N/A
|
336
+21%
|
310
-8%
|
338
+9%
|
348
+3%
|
436
+25%
|
500
+15%
|
497
-1%
|
521
+5%
|
548
+5%
|
499
-9%
|
528
+6%
|
583
+10%
|
659
+13%
|
663
+1%
|
689
+4%
|
723
+5%
|
871
+20%
|
1 119
+28%
|
1 175
+5%
|
1 216
+4%
|
1 216
0%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
12
|
12
|
12
|
12
|
12
|
11
|
12
|
12
|
13
|
13
|
13
|
26
|
26
|
24
|
24
|
22
|
21
|
21
|
17
|
17
|
17
|
17
|
|
| Retained Earnings |
20
|
22
|
25
|
27
|
28
|
28
|
28
|
31
|
36
|
39
|
39
|
43
|
48
|
55
|
61
|
65
|
66
|
71
|
78
|
83
|
81
|
85
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
11
|
11
|
11
|
10
|
8
|
8
|
7
|
10
|
11
|
11
|
11
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
40
|
32
|
28
|
|
| Other Equity |
0
|
0
|
1
|
1
|
1
|
3
|
1
|
0
|
2
|
2
|
1
|
2
|
3
|
3
|
4
|
4
|
3
|
4
|
4
|
0
|
1
|
0
|
|
| Total Equity |
32
N/A
|
34
+6%
|
37
+7%
|
38
+4%
|
39
+3%
|
36
-7%
|
39
+7%
|
42
+8%
|
46
+10%
|
49
+7%
|
54
+10%
|
77
+44%
|
82
+6%
|
86
+4%
|
91
+5%
|
91
+0%
|
91
+0%
|
96
+5%
|
101
+5%
|
71
-30%
|
78
+11%
|
86
+10%
|
|
| Total Liabilities & Equity |
309
N/A
|
370
+20%
|
346
-6%
|
376
+9%
|
387
+3%
|
472
+22%
|
539
+14%
|
539
0%
|
567
+5%
|
597
+5%
|
553
-7%
|
605
+9%
|
665
+10%
|
745
+12%
|
753
+1%
|
780
+4%
|
814
+4%
|
967
+19%
|
1 219
+26%
|
1 246
+2%
|
1 295
+4%
|
1 302
+1%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|