Home > F & M Bank/Central Virginia > Assets and Liabilities

F & M Bank/Central Virginia, Assets and Liabilities

2001-12-31Rank
# of Employees:911,879
Assets and Liabilities
Total Assets:$216,505,0002,348
Cash and due from depository institutions$8,160,0001,879
Interest-bearing balances$07,015
Securities$53,134,0002,091
Federal funds sold & reverse repurchase agreements$92,104,000202
Net loans & leases$47,573,0005,394
Loan loss allowance$1,052,0003,461
Trading account assets$0182
Bank premises and fixed assets$5,689,0001,558
Other real estate owned$01,879
Goodwill and other intangibles$8,083,000462
All other assets$1,762,0004,884
Life insurance assets$01
Total liabilities and capital$216,505,0002,348
Total liabilities$194,899,0002,375
Total deposits$188,314,0002,197
Interest-bearing deposits$151,098,0002,333
Deposits held in domestic offices$188,314,0002,191
% insured0.00%1
Federal funds purchased & repurchase agreements$5,154,0001,467
Trading liabilities$069
Other borrowed funds$05,675
Subordinated debt$0241
All other liabilities$1,431,0002,638
Total equity capital$21,606,0002,275
Total bank equity capital$21,606,0002,275
Perpetual preferred stock$0158
Common stock$1,881,0002,010
Surplus$10,843,0001,589
Undivided profits$8,882,0003,003
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$202,0005,959
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,476
Income earned, not collected on loans$1,177,0002,944
Earning assets$192,811,0002,411
Long-term assets (5+ years)$7,094,0005,503
Average Assets, year-to-date$223,222,0002,177
Average Assets, quarterly$216,293,5002,336
Volatile liabilities$17,531,0004,025
Insider loans$2,382,0002,053
FHLB advances$04,938
Loans and leases held for sale$01,749
Unused loan commitments$4,508,0005,735
Tier 1 (core) risk-based capital$12,618,0003,577
Tier 2 risk-based capital$1,005,0003,345
Total risk weighted assets$80,384,0003,884
Total unused commitments$4,508,0005,739
Derivatives$0450
2000-12-31Rank
# of Employees:931,792
Assets and Liabilities
Total Assets:$214,994,0002,260
Cash and due from depository institutions$4,581,0001,792
Interest-bearing balances$06,829
Securities$142,604,000806
Federal funds sold & reverse repurchase agreements$675,0005,886
Net loans & leases$46,969,0005,385
Loan loss allowance$584,0005,210
Trading account assets$0175
Bank premises and fixed assets$6,962,0001,191
Other real estate owned$01,792
Goodwill and other intangibles$8,674,000435
All other assets$4,529,0001,985
Life insurance assets$01
Total liabilities and capital$214,994,0002,260
Total liabilities$194,601,0002,259
Total deposits$189,367,0002,074
Interest-bearing deposits$153,004,0002,222
Deposits held in domestic offices$189,367,0002,071
% insured0.00%1
Federal funds purchased & repurchase agreements$4,373,0001,674
Trading liabilities$077
Other borrowed funds$05,732
Subordinated debt$0239
All other liabilities$861,0004,010
Total equity capital$20,393,0002,292
Total bank equity capital$20,393,0002,292
Perpetual preferred stock$0178
Common stock$1,881,0002,032
Surplus$10,844,0001,552
Undivided profits$7,668,0003,227
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$261,0005,155
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,385
Income earned, not collected on loans$310,0006,818
Earning assets$190,248,0002,352
Long-term assets (5+ years)$92,448,000987
Average Assets, year-to-date$145,018,4003,123
Average Assets, quarterly$219,337,0002,184
Volatile liabilities$18,317,0003,871
Insider loans$2,351,0002,009
FHLB advances$0771
Loans and leases held for sale$01,442
Unused loan commitments$5,785,0005,060
Tier 1 (core) risk-based capital$11,104,0003,932
Tier 2 risk-based capital$584,0004,896
Total risk weighted assets$83,043,8003,644
Total unused commitments$5,785,0005,063
Derivatives$0481
1999-12-31Rank
# of Employees:483,591
Assets and Liabilities
Total Assets:$92,644,0004,712
Cash and due from depository institutions$3,161,0003,591
Interest-bearing balances$06,854
Securities$35,014,0003,153
Federal funds sold & reverse repurchase agreements$7,567,0001,267
Net loans & leases$42,148,0005,651
Loan loss allowance$526,0005,503
Trading account assets$0165
Bank premises and fixed assets$3,041,0002,815
Other real estate owned$03,591
Goodwill and other intangibles$03,276
All other assets$1,713,0004,424
Life insurance assets$01
Total liabilities and capital$92,644,0004,712
Total liabilities$83,531,0004,699
Total deposits$78,171,0004,648
Interest-bearing deposits$60,230,0005,024
Deposits held in domestic offices$78,171,0004,643
% insured0.00%1
Federal funds purchased & repurchase agreements$5,061,0001,686
Trading liabilities$065
Other borrowed funds$05,751
Subordinated debt$0242
All other liabilities$299,0006,969
Total equity capital$9,113,0004,582
Total bank equity capital$9,113,0004,582
Perpetual preferred stock$0193
Common stock$1,881,0002,057
Surplus$1,344,0006,541
Undivided profits$5,888,0003,725
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$366,0004,355
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,502
Income earned, not collected on loans$259,0006,975
Earning assets$84,729,0004,694
Long-term assets (5+ years)$23,180,0003,022
Average Assets, year-to-date$87,820,8004,758
Average Assets, quarterly$89,148,5004,811
Volatile liabilities$13,447,0004,569
Insider loans$2,332,0001,953
FHLB advances$0802
Loans and leases held for sale$01,487
Unused loan commitments$3,118,0006,575
Tier 1 (core) risk-based capital$9,517,0004,437
Tier 2 risk-based capital$526,0005,148
Total risk weighted assets$50,963,0005,148
Total unused commitments$3,118,0006,580
Derivatives$0488
1998-12-31Rank
# of Employees:453,815
Assets and Liabilities
Total Assets:$87,266,0004,864
Cash and due from depository institutions$4,188,0003,815
Interest-bearing balances$06,728
Securities$30,972,0003,538
Federal funds sold & reverse repurchase agreements$8,520,0002,012
Net loans & leases$39,815,0005,728
Loan loss allowance$541,0005,333
Trading account assets$0197
Bank premises and fixed assets$2,572,0003,144
Other real estate owned$03,815
Goodwill and other intangibles$03,445
All other assets$1,199,0005,289
Life insurance assets$01
Total liabilities and capital$87,266,0004,864
Total liabilities$77,614,0004,904
Total deposits$74,184,0004,830
Interest-bearing deposits$54,298,0005,410
Deposits held in domestic offices$74,184,0004,825
% insured0.00%1
Federal funds purchased & repurchase agreements$3,179,0001,697
Trading liabilities$069
Other borrowed funds$05,274
Subordinated debt$0255
All other liabilities$251,0008,019
Total equity capital$9,652,0004,495
Total bank equity capital$9,652,0004,495
Perpetual preferred stock$0199
Common stock$1,881,0002,010
Surplus$1,344,0006,520
Undivided profits$6,427,0003,673
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$248,0005,629
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,642
Income earned, not collected on loans$198,0007,946
Earning assets$79,307,0004,911
Long-term assets (5+ years)$21,491,0003,015
Average Assets, year-to-date$82,463,2004,862
Average Assets, quarterly$85,715,0004,861
Volatile liabilities$9,871,0005,024
Insider loans$1,476,0002,684
FHLB advances$0740
Loans and leases held for sale$01,681
Unused loan commitments$3,321,0006,339
Tier 1 (core) risk-based capital$9,571,0004,338
Tier 2 risk-based capital$541,0004,936
Total risk weighted assets$47,565,6005,257
Total unused commitments$3,321,0006,347
Derivatives$0527
1997-12-31Rank
# of Employees:493,667
Assets and Liabilities
Total Assets:$77,497,0005,310
Cash and due from depository institutions$4,121,0003,667
Interest-bearing balances$06,604
Securities$24,917,0004,206
Federal funds sold & reverse repurchase agreements$3,505,0003,547
Net loans & leases$41,178,0005,700
Loan loss allowance$544,0005,381
Trading account assets$0203
Bank premises and fixed assets$2,649,0002,988
Other real estate owned$03,667
Goodwill and other intangibles$03,571
All other assets$1,127,0005,563
Life insurance assets$01
Total liabilities and capital$77,497,0005,310
Total liabilities$67,913,0005,391
Total deposits$66,153,0005,275
Interest-bearing deposits$49,876,0005,785
Deposits held in domestic offices$66,153,0005,271
% insured0.00%1
Federal funds purchased & repurchase agreements$1,453,0002,401
Trading liabilities$080
Other borrowed funds$05,103
Subordinated debt$0260
All other liabilities$307,0007,704
Total equity capital$9,584,0004,464
Total bank equity capital$9,584,0004,464
Perpetual preferred stock$0223
Common stock$1,880,0002,010
Surplus$1,343,0006,635
Undivided profits$6,361,0003,721
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$720,0003,179
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$290,0006,964
Earning assets$69,600,0005,398
Long-term assets (5+ years)$13,607,0003,593
Average Assets, year-to-date$76,306,8005,176
Average Assets, quarterly$75,704,5005,334
Volatile liabilities$11,785,0004,463
Insider loans$1,604,0002,484
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$2,227,0007,192
Tier 1 (core) risk-based capital$9,588,0004,319
Tier 2 risk-based capital$544,0004,866
Total risk weighted assets$46,297,9005,364
Total unused commitments$2,227,0007,199
Derivatives$0533
1996-12-31Rank
# of Employees:454,115
Assets and Liabilities
Total Assets:$77,023,0005,476
Cash and due from depository institutions$4,962,0004,115
Interest-bearing balances$06,640
Securities$30,037,0003,905
Federal funds sold & reverse repurchase agreements$3,190,0003,700
Net loans & leases$35,046,0006,352
Loan loss allowance$475,0006,128
Trading account assets$0240
Bank premises and fixed assets$2,761,0002,816
Other real estate owned$04,115
Goodwill and other intangibles$03,437
All other assets$1,027,0006,145
Life insurance assets$01
Total liabilities and capital$77,023,0005,476
Total liabilities$68,228,0005,522
Total deposits$66,887,0005,380
Interest-bearing deposits$52,295,0005,778
Deposits held in domestic offices$66,887,0005,370
% insured0.00%1
Federal funds purchased & repurchase agreements$1,077,0002,706
Trading liabilities$097
Other borrowed funds$05,299
Subordinated debt$0298
All other liabilities$264,0008,341
Total equity capital$8,795,0004,832
Total bank equity capital$8,795,0004,832
Perpetual preferred stock$0250
Common stock$1,880,0002,131
Surplus$1,343,0006,827
Undivided profits$5,572,0004,094
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$470,0004,456
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$236,0007,873
Earning assets$68,273,0005,594
Long-term assets (5+ years)$9,740,0004,281
Average Assets, year-to-date$75,560,0005,386
Average Assets, quarterly$76,367,0005,465
Volatile liabilities$11,926,0004,305
Insider loans$1,649,0002,507
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$1,967,0007,493
Tier 1 (core) risk-based capital$8,904,0004,681
Tier 2 risk-based capital$475,0005,451
Total risk weighted assets$40,846,4005,895
Total unused commitments$1,967,0007,507
Derivatives$0549
1995-12-31Rank
# of Employees:464,150
Assets and Liabilities
Total Assets:$74,332,0005,682
Cash and due from depository institutions$4,632,0004,150
Interest-bearing balances$06,853
Securities$25,639,0004,621
Federal funds sold & reverse repurchase agreements$5,915,0002,463
Net loans & leases$34,285,0006,454
Loan loss allowance$457,0006,419
Trading account assets$0261
Bank premises and fixed assets$2,859,0002,661
Other real estate owned$04,150
Goodwill and other intangibles$03,181
All other assets$1,002,0006,359
Life insurance assets$01
Total liabilities and capital$74,332,0005,682
Total liabilities$65,968,0005,724
Total deposits$63,534,0005,681
Interest-bearing deposits$49,035,0006,149
Deposits held in domestic offices$63,534,0005,671
% insured0.00%1
Federal funds purchased & repurchase agreements$2,169,0002,125
Trading liabilities$0110
Other borrowed funds$05,136
Subordinated debt$0337
All other liabilities$265,0008,778
Total equity capital$8,364,0005,041
Total bank equity capital$8,364,0005,041
Perpetual preferred stock$0288
Common stock$1,880,0002,192
Surplus$1,344,0006,927
Undivided profits$5,140,0004,419
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$204,0006,649
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$251,0007,897
Earning assets$65,839,0005,839
Long-term assets (5+ years)$4,139,0006,286
Average Assets, year-to-date$71,267,6005,668
Average Assets, quarterly$72,241,5005,751
Volatile liabilities$10,827,0004,329
Insider loans$1,531,0002,720
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$2,534,0006,807
Tier 1 (core) risk-based capital$8,350,0004,911
Tier 2 risk-based capital$457,0005,656
Total risk weighted assets$39,031,7006,069
Total unused commitments$2,534,0006,820
Derivatives$0628
1994-12-31Rank
# of Employees:553,646
Assets and Liabilities
Total Assets:$68,336,0006,038
Cash and due from depository institutions$4,587,0003,646
Interest-bearing balances$07,034
Securities$27,541,0004,594
Federal funds sold & reverse repurchase agreements$08,397
Net loans & leases$32,597,0006,659
Loan loss allowance$513,0006,065
Trading account assets$0286
Bank premises and fixed assets$2,134,0003,448
Other real estate owned$44,0003,646
Goodwill and other intangibles$03,133
All other assets$1,433,0005,108
Life insurance assets$01
Total liabilities and capital$68,336,0006,038
Total liabilities$61,192,0006,074
Total deposits$55,926,0006,273
Interest-bearing deposits$43,189,0006,741
Deposits held in domestic offices$55,926,0006,267
% insured0.00%1
Federal funds purchased & repurchase agreements$5,056,0001,773
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$0372
All other liabilities$210,0008,808
Total equity capital$7,144,0005,415
Total bank equity capital$7,144,0005,415
Perpetual preferred stock$0310
Common stock$1,880,0002,251
Surplus$1,344,0007,042
Undivided profits$3,920,0004,994
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$323,0005,454
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$227,0007,903
Earning assets$60,138,0006,200
Long-term assets (5+ years)$6,031,0005,507
Average Assets, year-to-date$70,895,0005,750
Average Assets, quarterly$69,282,5005,936
Volatile liabilities$8,883,0004,715
Insider loans$2,026,0002,065
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$2,404,0006,979
Tier 1 (core) risk-based capital$7,848,0005,085
Tier 2 risk-based capital$455,6305,684
Total risk weighted assets$36,393,1306,331
Total unused commitments$2,404,0006,990
Derivatives$0687
1993-12-31Rank
# of Employees:424,837
Assets and Liabilities
Total Assets:$69,866,0006,080
Cash and due from depository institutions$6,969,0004,837
Interest-bearing balances$07,655
Securities$24,165,0005,367
Federal funds sold & reverse repurchase agreements$4,400,0003,135
Net loans & leases$31,255,0006,801
Loan loss allowance$501,0006,369
Trading account assets$0330
Bank premises and fixed assets$2,144,0003,393
Other real estate owned$14,0004,837
Goodwill and other intangibles$03,091
All other assets$919,0006,529
Life insurance assets$01
Total liabilities and capital$69,866,0006,080
Total liabilities$62,539,0006,130
Total deposits$60,646,0006,062
Interest-bearing deposits$48,144,0006,528
Deposits held in domestic offices$60,646,0006,054
% insured0.00%1
Federal funds purchased & repurchase agreements$1,447,0002,500
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$446,0005,808
Total equity capital$7,327,0005,388
Total bank equity capital$7,327,0005,388
Perpetual preferred stock$0343
Common stock$1,880,0002,296
Surplus$1,344,0007,082
Undivided profits$4,103,0005,025
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$472,0005,063
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$182,0008,593
Earning assets$59,820,0006,419
Long-term assets (5+ years)$6,440,0005,672
Average Assets, year-to-date$66,043,2006,214
Average Assets, quarterly$68,582,5006,115
Volatile liabilities$8,552,0004,616
Insider loans$1,958,0002,089
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$1,389,0008,483
Tier 1 (core) risk-based capital$7,327,0005,307
Tier 2 risk-based capital$451,0705,720
Total risk weighted assets$36,035,4706,375
Total unused commitments$1,389,0008,508
Derivatives$0714
1992-12-31Rank
# of Employees:484,383
Assets and Liabilities
Total Assets:$62,960,0006,681
Cash and due from depository institutions$4,492,0004,383
Interest-bearing balances$08,059
Securities$21,579,0005,804
Federal funds sold & reverse repurchase agreements$3,600,0004,346
Net loans & leases$31,044,0006,880
Loan loss allowance$507,0006,391
Trading account assets$0344
Bank premises and fixed assets$1,424,0004,849
Other real estate owned$04,383
Goodwill and other intangibles$03,106
All other assets$821,0007,275
Life insurance assets$01
Total liabilities and capital$62,960,0006,681
Total liabilities$56,103,0006,788
Total deposits$52,862,0006,917
Interest-bearing deposits$42,066,0007,365
Deposits held in domestic offices$52,862,0006,910
% insured0.00%1
Federal funds purchased & repurchase agreements$3,054,0001,720
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$187,00010,310
Total equity capital$6,857,0005,473
Total bank equity capital$6,857,0005,473
Perpetual preferred stock$0346
Common stock$1,880,0002,378
Surplus$1,344,0007,045
Undivided profits$3,633,0005,276
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$359,0006,682
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$257,0007,373
Earning assets$56,223,0006,812
Long-term assets (5+ years)$11,229,0004,019
Average Assets, year-to-date$63,010,2006,524
Average Assets, quarterly$62,462,0006,663
Volatile liabilities$7,988,0004,829
Insider loans$55,0007,001
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$2,794,0006,307
Tier 1 (core) risk-based capital$6,857,0005,413
Tier 2 risk-based capital$422,2306,011
Total risk weighted assets$33,693,4306,774
Total unused commitments$2,794,0006,335
Derivatives$0651