2024 Q4 Form 10-Q Financial Statement
#000165495424014373 Filed on November 14, 2024
Income Statement
Concept | 2024 Q4 | 2024 Q3 |
---|---|---|
Revenue | $16.29M | |
YoY Change | 11.45% | |
Cost Of Revenue | ||
YoY Change | ||
Gross Profit | ||
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $380.0K | |
YoY Change | 26.25% | |
% of Gross Profit | ||
Operating Expenses | ||
YoY Change | ||
Operating Profit | ||
YoY Change | ||
Interest Expense | ||
YoY Change | ||
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $682.0K | |
YoY Change | -29.98% | |
Income Tax | -$110.0K | |
% Of Pretax Income | -16.13% | |
Net Earnings | $792.0K | |
YoY Change | -22.2% | |
Net Earnings / Revenue | 4.86% | |
Basic Earnings Per Share | ||
Diluted Earnings Per Share | $0.23 | |
COMMON SHARES | ||
Basic Shares Outstanding | 3.520M shares | 3.519M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2024 Q4 | 2024 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $436.5M | |
YoY Change | ||
Cash & Equivalents | $60.32M | |
Short-Term Investments | $376.2M | |
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | $5.066M | |
Other Receivables | ||
Total Short-Term Assets | ||
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $23.06M | |
YoY Change | -3.62% | |
Goodwill | $3.082M | |
YoY Change | 0.0% | |
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $1.345B | |
YoY Change | 4.85% | |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | $624.0K | |
YoY Change | -19.28% | |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $15.00M | |
YoY Change | -75.0% | |
Long-Term Debt Due | $6.965M | |
YoY Change | 0.62% | |
Total Short-Term Liabilities | $624.0K | |
YoY Change | -19.28% | |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $6.965M | |
YoY Change | 0.62% | |
Other Long-Term Liabilities | $13.72M | |
YoY Change | -0.51% | |
Total Long-Term Liabilities | $20.69M | |
YoY Change | -0.13% | |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $624.0K | |
Total Long-Term Liabilities | $20.69M | |
Total Liabilities | $1.255B | |
YoY Change | 3.23% | |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $83.32M | |
YoY Change | 2.26% | |
Common Stock | $17.36M | |
YoY Change | 0.64% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $89.99M | |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.345B | |
YoY Change | 4.85% |
Cashflow Statement
Concept | 2024 Q4 | 2024 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $792.0K | |
YoY Change | -22.2% | |
Depreciation, Depletion And Amortization | $380.0K | |
YoY Change | 26.25% | |
Cash From Operating Activities | $1.151M | |
YoY Change | -82.21% | |
INVESTING ACTIVITIES | ||
Capital Expenditures | $66.00K | |
YoY Change | -38.89% | |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$18.44M | |
YoY Change | -37.85% | |
Cash From Investing Activities | -$18.51M | |
YoY Change | -37.85% | |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 27.22M | |
YoY Change | 203.52% | |
NET CHANGE | ||
Cash From Operating Activities | 1.151M | |
Cash From Investing Activities | -18.51M | |
Cash From Financing Activities | 27.22M | |
Net Change In Cash | 9.861M | |
YoY Change | -168.73% | |
FREE CASH FLOW | ||
Cash From Operating Activities | $1.151M | |
Capital Expenditures | $66.00K | |
Free Cash Flow | $1.085M | |
YoY Change | -82.95% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2024Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
6000000 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
3485570 | shares |
CY2023Q4 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
178000 | usd |
CY2024Q3 | us-gaap |
Federal Funds Sold
FederalFundsSold
|
41322000 | usd |
CY2023Q4 | us-gaap |
Federal Funds Sold
FederalFundsSold
|
3749000 | usd |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
60320000 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
23717000 | usd |
CY2024Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
376159000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
368674000 | usd |
CY2024Q3 | us-gaap |
Other Investments
OtherInvestments
|
3531000 | usd |
CY2024Q3 | fmbm |
Loans Held For Investment Net Of Deferred Fees And Costs
LoansHeldForInvestmentNetOfDeferredFeesAndCosts
|
830717000 | usd |
CY2023Q4 | fmbm |
Loans Held For Investment Net Of Deferred Fees And Costs
LoansHeldForInvestmentNetOfDeferredFeesAndCosts
|
822092000 | usd |
CY2024Q3 | fmbm |
Loans And Leases Receivables Allowance
LoansAndLeasesReceivablesAllowance
|
8028000 | usd |
CY2023Q4 | fmbm |
Loans And Leases Receivables Allowance
LoansAndLeasesReceivablesAllowance
|
8321000 | usd |
CY2024Q3 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
822689000 | usd |
CY2023Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
813771000 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
23060000 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
24328000 | usd |
CY2024Q3 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
0 | usd |
CY2023Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
55000 | usd |
CY2024Q3 | us-gaap |
Interest Receivable
InterestReceivable
|
5066000 | usd |
CY2023Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
5034000 | usd |
CY2024Q3 | us-gaap |
Goodwill
Goodwill
|
3082000 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
3082000 | usd |
CY2024Q3 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
23420000 | usd |
CY2023Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
22878000 | usd |
CY2024Q3 | us-gaap |
Other Assets
OtherAssets
|
24936000 | usd |
CY2023Q4 | us-gaap |
Liabilities
Liabilities
|
1216273000 | usd |
CY2024Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
17356000 | usd |
CY2024Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1344595000 | usd |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1294596000 | usd |
CY2024Q3 | us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
13833000 | usd |
CY2023Q3 | us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
12498000 | usd |
CY2024Q3 | us-gaap |
Interest And Fee Income Other Loans Held For Sale
InterestAndFeeIncomeOtherLoansHeldForSale
|
60000 | usd |
CY2023Q3 | us-gaap |
Interest And Fee Income Other Loans Held For Sale
InterestAndFeeIncomeOtherLoansHeldForSale
|
18000 | usd |
CY2024Q3 | us-gaap |
Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
|
518000 | usd |
CY2023Q3 | us-gaap |
Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
|
54000 | usd |
CY2024Q3 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
55000 | usd |
CY2023Q3 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
108000 | usd |
CY2024Q3 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
1824000 | usd |
CY2023Q3 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
1923000 | usd |
CY2024Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
16290000 | usd |
CY2023Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
14601000 | usd |
CY2023Q3 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
116000 | usd |
CY2024Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
8493000 | usd |
CY2023Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
7980000 | usd |
CY2024Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
902000 | usd |
CY2023Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
620000 | usd |
CY2024Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
7591000 | usd |
CY2023Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
7360000 | usd |
CY2024Q3 | fmbm |
Service Charges On Deposits
ServiceChargesOnDeposits
|
317000 | usd |
CY2023Q3 | fmbm |
Service Charges On Deposits
ServiceChargesOnDeposits
|
256000 | usd |
CY2024Q3 | fmbm |
Investment Services And Insurance Income
InvestmentServicesAndInsuranceIncome
|
481000 | usd |
CY2023Q3 | fmbm |
Investment Services And Insurance Income
InvestmentServicesAndInsuranceIncome
|
376000 | usd |
CY2024Q3 | fmbm |
Mortgage Banking Income
MortgageBankingIncome
|
671000 | usd |
CY2023Q3 | fmbm |
Mortgage Banking Income
MortgageBankingIncome
|
532000 | usd |
CY2024Q3 | fmbm |
Title Insurance Income
TitleInsuranceIncome
|
423000 | usd |
CY2023Q3 | fmbm |
Title Insurance Income
TitleInsuranceIncome
|
421000 | usd |
CY2024Q3 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
191000 | usd |
CY2023Q3 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
181000 | usd |
CY2024Q3 | fmbm |
Low Income Housing Partnership Losses
LowIncomeHousingPartnershipLosses
|
-196000 | usd |
CY2023Q3 | fmbm |
Low Income Housing Partnership Losses
LowIncomeHousingPartnershipLosses
|
-205000 | usd |
CY2024Q3 | fmbm |
Card Services And Interchange Income
CardServicesAndInterchangeIncome
|
773000 | usd |
CY2024Q3 | us-gaap |
Legal Fees
LegalFees
|
303000 | usd |
CY2023Q3 | us-gaap |
Legal Fees
LegalFees
|
327000 | usd |
CY2024Q3 | fmbm |
Atm And Check Card Fees
AtmAndCheckCardFees
|
296000 | usd |
CY2023Q3 | fmbm |
Atm And Check Card Fees
AtmAndCheckCardFees
|
349000 | usd |
CY2024Q3 | fmbm |
Telecommunication And Data Processing Expense
TelecommunicationAndDataProcessingExpense
|
798000 | usd |
CY2023Q3 | fmbm |
Telecommunication And Data Processing Expense
TelecommunicationAndDataProcessingExpense
|
616000 | usd |
CY2024Q3 | us-gaap |
Noninterest Expense Directors Fees
NoninterestExpenseDirectorsFees
|
101000 | usd |
CY2023Q3 | us-gaap |
Noninterest Expense Directors Fees
NoninterestExpenseDirectorsFees
|
128000 | usd |
CY2024Q3 | fmbm |
Bank Franchise Tax
BankFranchiseTax
|
195000 | usd |
CY2023Q3 | fmbm |
Bank Franchise Tax
BankFranchiseTax
|
129000 | usd |
CY2024Q3 | us-gaap |
Utilities Operating Expense Other
UtilitiesOperatingExpenseOther
|
1741000 | usd |
CY2023Q3 | us-gaap |
Utilities Operating Expense Other
UtilitiesOperatingExpenseOther
|
1105000 | usd |
CY2024Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
9657000 | usd |
CY2023Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
8893000 | usd |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
682000 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
974000 | usd |
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-110000 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-44000 | usd |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
792000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1018000 | usd |
CY2024Q3 | fmbm |
Basic And Diluted Earning Per Share
BasicAndDilutedEarningPerShare
|
0.23 | |
CY2023Q3 | fmbm |
Basic And Diluted Earning Per Share
BasicAndDilutedEarningPerShare
|
0.29 | |
CY2024Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.26 | |
CY2023Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.26 | |
CY2024Q3 | fmbm |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
3519182 | shares |
CY2023Q3 | fmbm |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
3480670 | shares |
us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
40678000 | usd | |
us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
34869000 | usd | |
us-gaap |
Interest And Fee Income Other Loans Held For Sale
InterestAndFeeIncomeOtherLoansHeldForSale
|
123000 | usd | |
us-gaap |
Interest And Fee Income Other Loans Held For Sale
InterestAndFeeIncomeOtherLoansHeldForSale
|
66000 | usd | |
us-gaap |
Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
|
891000 | usd | |
us-gaap |
Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
|
186000 | usd | |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
357000 | usd | |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
298000 | usd | |
us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
5537000 | usd | |
us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
5797000 | usd | |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
47586000 | usd | |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
41216000 | usd | |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
15059000 | usd | |
us-gaap |
Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
|
1691000 | usd | |
us-gaap |
Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
|
2217000 | usd | |
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
347000 | usd | |
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
343000 | usd | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
24820000 | usd | |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
1268000 | usd | |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
1159000 | usd | |
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
23552000 | usd | |
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
22438000 | usd | |
fmbm |
Service Charges On Deposits
ServiceChargesOnDeposits
|
881000 | usd | |
fmbm |
Service Charges On Deposits
ServiceChargesOnDeposits
|
755000 | usd | |
fmbm |
Investment Services And Insurance Income
InvestmentServicesAndInsuranceIncome
|
1692000 | usd | |
fmbm |
Investment Services And Insurance Income
InvestmentServicesAndInsuranceIncome
|
1243000 | usd | |
fmbm |
Mortgage Banking Income
MortgageBankingIncome
|
1821000 | usd | |
fmbm |
Mortgage Banking Income
MortgageBankingIncome
|
1590000 | usd | |
fmbm |
Title Insurance Income
TitleInsuranceIncome
|
1153000 | usd | |
fmbm |
Title Insurance Income
TitleInsuranceIncome
|
1015000 | usd | |
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
558000 | usd | |
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
983000 | usd | |
fmbm |
Low Income Housing Partnership Losses
LowIncomeHousingPartnershipLosses
|
-589000 | usd | |
fmbm |
Low Income Housing Partnership Losses
LowIncomeHousingPartnershipLosses
|
-616000 | usd | |
fmbm |
Card Services And Interchange Income
CardServicesAndInterchangeIncome
|
2300000 | usd | |
fmbm |
Card Services And Interchange Income
CardServicesAndInterchangeIncome
|
2257000 | usd | |
us-gaap |
Other Operating Income
OtherOperatingIncome
|
268000 | usd | |
us-gaap |
Other Operating Income
OtherOperatingIncome
|
387000 | usd | |
us-gaap |
Noninterest Income
NoninterestIncome
|
8084000 | usd | |
us-gaap |
Noninterest Income
NoninterestIncome
|
7614000 | usd | |
us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
11682000 | usd | |
us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
13571000 | usd | |
us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
2229000 | usd | |
us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
3044000 | usd | |
us-gaap |
Occupancy Net
OccupancyNet
|
1183000 | usd | |
us-gaap |
Occupancy Net
OccupancyNet
|
1008000 | usd | |
us-gaap |
Equipment Expense
EquipmentExpense
|
1002000 | usd | |
us-gaap |
Equipment Expense
EquipmentExpense
|
962000 | usd | |
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
778000 | usd | |
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
545000 | usd | |
fmbm |
Other Real Estate Owned Net
OtherRealEstateOwnedNet
|
-20000 | usd | |
fmbm |
Other Real Estate Owned Net
OtherRealEstateOwnedNet
|
0 | usd | |
us-gaap |
Advertising Expense
AdvertisingExpense
|
456000 | usd | |
us-gaap |
Advertising Expense
AdvertisingExpense
|
755000 | usd | |
us-gaap |
Legal Fees
LegalFees
|
1260000 | usd | |
us-gaap |
Legal Fees
LegalFees
|
1242000 | usd | |
fmbm |
Atm And Check Card Fees
AtmAndCheckCardFees
|
811000 | usd | |
fmbm |
Atm And Check Card Fees
AtmAndCheckCardFees
|
944000 | usd | |
fmbm |
Telecommunication And Data Processing Expense
TelecommunicationAndDataProcessingExpense
|
2255000 | usd | |
fmbm |
Telecommunication And Data Processing Expense
TelecommunicationAndDataProcessingExpense
|
2109000 | usd | |
us-gaap |
Noninterest Expense Directors Fees
NoninterestExpenseDirectorsFees
|
329000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1788000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
360000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-526000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
5025000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
2314000 | usd | |
fmbm |
Basic And Diluted Earning Per Share
BasicAndDilutedEarningPerShare
|
1.44 | ||
fmbm |
Basic And Diluted Earning Per Share
BasicAndDilutedEarningPerShare
|
0.67 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.78 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.78 | ||
fmbm |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
3508958 | shares | |
fmbm |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
3473911 | shares | |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
792000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1018000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
5025000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
2314000 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
10538000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-6865000 | usd |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
11446000 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-3337000 | usd | |
CY2024Q3 | fmbm |
Other Comprehensive Loss Income Tax Effect
OtherComprehensiveLossIncomeTaxEffect
|
-2213000 | usd |
CY2023Q3 | fmbm |
Other Comprehensive Loss Income Tax Effect
OtherComprehensiveLossIncomeTaxEffect
|
1442000 | usd |
fmbm |
Other Comprehensive Loss Income Tax Effect
OtherComprehensiveLossIncomeTaxEffect
|
-2402000 | usd | |
fmbm |
Other Comprehensive Loss Income Tax Effect
OtherComprehensiveLossIncomeTaxEffect
|
701000 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
8325000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
-5423000 | usd |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
9044000 | usd | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
-2636000 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
8325000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-5423000 | usd |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
9044000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2636000 | usd | |
CY2024Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
9117000 | usd |
CY2023Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-4405000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
14069000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-322000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
2314000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1127000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
958000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
22000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
23000 | usd | |
fmbm |
Amortization Of Securities
AmortizationOfSecurities
|
554000 | usd | |
fmbm |
Amortization Of Securities
AmortizationOfSecurities
|
596000 | usd | |
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
82402000 | usd | |
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
93872000 | usd | |
fmbm |
Loans Held For Sale Originated
LoansHeldForSaleOriginated
|
82524000 | usd | |
fmbm |
Loans Held For Sale Originated
LoansHeldForSaleOriginated
|
92677000 | usd | |
fmbm |
Gain On Sale Of Loans Held For Sale Originated
GainOnSaleOfLoansHeldForSaleOriginated
|
1091000 | usd | |
fmbm |
Gain On Sale Of Loans Held For Sale Originated
GainOnSaleOfLoansHeldForSaleOriginated
|
1849000 | usd | |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
1268000 | usd | |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
1159000 | usd | |
us-gaap |
Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
|
32000 | usd | |
us-gaap |
Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
|
650000 | usd | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-7000 | usd | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-1000 | usd | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
1523000 | usd | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
2691000 | usd | |
fmbm |
Amortization Of Limited Partnership Investments
AmortizationOfLimitedPartnershipInvestments
|
589000 | usd | |
fmbm |
Amortization Of Limited Partnership Investments
AmortizationOfLimitedPartnershipInvestments
|
616000 | usd | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
32000 | usd | |
fmbm |
Proceeds From Income From Life Insurance Investment
ProceedsFromIncomeFromLifeInsuranceInvestment
|
-558000 | usd | |
fmbm |
Proceeds From Income From Life Insurance Investment
ProceedsFromIncomeFromLifeInsuranceInvestment
|
-612000 | usd | |
fmbm |
Gain On Life Insurance Investment
GainOnLifeInsuranceInvestment
|
0 | usd | |
fmbm |
Gain On Life Insurance Investment
GainOnLifeInsuranceInvestment
|
-370000 | usd | |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
12000 | usd | |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
16000 | usd | |
fmbm |
Gain On The Sale Of Oreo
GainOnTheSaleOfOreo
|
21000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
131000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
194000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3708000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-127000 | usd | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
10998000 | usd | |
us-gaap |
Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
|
137000 | usd | |
fmbm |
Investment In Limited Partnership Investment
InvestmentInLimitedPartnershipInvestment
|
-100000 | usd | |
fmbm |
Investment In Limited Partnership Investment
InvestmentInLimitedPartnershipInvestment
|
-200000 | usd | |
fmbm |
Net Increase Decrease In Loans Held For Investment
NetIncreaseDecreaseInLoansHeldForInvestment
|
10268000 | usd | |
fmbm |
Net Increase Decrease In Loans Held For Investment
NetIncreaseDecreaseInLoansHeldForInvestment
|
62702000 | usd | |
fmbm |
Proceeds From Life Insurance Investment
ProceedsFromLifeInsuranceInvestment
|
0 | usd | |
fmbm |
Proceeds From Life Insurance Investment
ProceedsFromLifeInsuranceInvestment
|
1738000 | usd | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
372000 | usd | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
93000 | usd | |
us-gaap |
Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
|
76000 | usd | |
us-gaap |
Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
|
0 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
219000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5375000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-4628000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-50760000 | usd | |
us-gaap |
Proceeds From Other Deposits
ProceedsFromOtherDeposits
|
85052000 | usd | |
us-gaap |
Proceeds From Other Deposits
ProceedsFromOtherDeposits
|
50533000 | usd | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-45000000 | usd | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-10000000 | usd | |
fmbm |
Dividends Paid In Cash
DividendsPaidInCash
|
-2735000 | usd | |
fmbm |
Dividends Paid In Cash
DividendsPaidInCash
|
-2708000 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
206000 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
267000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
37523000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
38092000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-12795000 | usd | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
23717000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
34953000 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
22158000 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
22100000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
16709000 | usd | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
608000 | usd | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
360000 | usd | |
fmbm |
Change In Unrealized Loss On Securities Available For Sale Net
ChangeInUnrealizedLossOnSecuritiesAvailableForSaleNet
|
11446000 | usd | |
fmbm |
Change In Unrealized Loss On Securities Available For Sale Net
ChangeInUnrealizedLossOnSecuritiesAvailableForSaleNet
|
3337000 | usd | |
fmbm |
Cumulative Effect Of The Adoption Of Asc326
CumulativeEffectOfTheAdoptionOfAsc326
|
0 | usd | |
fmbm |
Cumulative Effect Of The Adoption Of Asc326
CumulativeEffectOfTheAdoptionOfAsc326
|
1524000 | usd | |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
1400000 | usd |
CY2024Q3 | fmbm |
Accrued Interest Receivable Related To Loans
AccruedInterestReceivableRelatedToLoans
|
3700000 | usd |
CY2024Q3 | fmbm |
Available For Sale Securities Amortized Costs
AvailableForSaleSecuritiesAmortizedCosts
|
404933000 | usd |
fmbm |
Available For Sale Securities Gross Unrealized Gain
AvailableForSaleSecuritiesGrossUnrealizedGain
|
234000 | usd | |
fmbm |
Available For Sale Securities Gross Unrealized Losses
AvailableForSaleSecuritiesGrossUnrealizedLosses
|
29008000 | usd | |
CY2024Q3 | fmbm |
Available For Sale Securities Fair Value
AvailableForSaleSecuritiesFairValue
|
376159000 | usd |
CY2023Q4 | fmbm |
Available For Sale Securities Amortized Costs
AvailableForSaleSecuritiesAmortizedCosts
|
408894000 | usd |
CY2023 | fmbm |
Available For Sale Securities Gross Unrealized Gain
AvailableForSaleSecuritiesGrossUnrealizedGain
|
343000 | usd |
CY2023 | fmbm |
Available For Sale Securities Gross Unrealized Losses
AvailableForSaleSecuritiesGrossUnrealizedLosses
|
40563000 | usd |
CY2023Q4 | fmbm |
Available For Sale Securities Fair Value
AvailableForSaleSecuritiesFairValue
|
368674000 | usd |
CY2024Q3 | fmbm |
Fair Value Of Securities Less Than Twelve Months
FairValueOfSecuritiesLessThanTwelveMonths
|
11950000 | usd |
CY2024Q3 | fmbm |
Unrealized Losses Of Securities Less Than Twelve Months
UnrealizedLossesOfSecuritiesLessThanTwelveMonths
|
45000 | usd |
CY2024Q3 | fmbm |
Fair Value Of Securities More Than Twelve Months
FairValueOfSecuritiesMoreThanTwelveMonths
|
346397000 | usd |
CY2024Q3 | fmbm |
Unrealized Losses Of Securities More Than Twelve Months
UnrealizedLossesOfSecuritiesMoreThanTwelveMonths
|
28963000 | usd |
CY2024Q3 | fmbm |
Fair Value Total
FairValueTotal
|
358347000 | usd |
CY2024Q3 | fmbm |
Unrealized Losses Of Securities Total
UnrealizedLossesOfSecuritiesTotal
|
29008000 | usd |
CY2023Q4 | fmbm |
Fair Value Of Securities Less Than Twelve Months
FairValueOfSecuritiesLessThanTwelveMonths
|
2338000 | usd |
CY2023Q4 | fmbm |
Unrealized Losses Of Securities Less Than Twelve Months
UnrealizedLossesOfSecuritiesLessThanTwelveMonths
|
282000 | usd |
CY2023Q4 | fmbm |
Fair Value Of Securities More Than Twelve Months
FairValueOfSecuritiesMoreThanTwelveMonths
|
355099000 | usd |
CY2023Q4 | fmbm |
Unrealized Losses Of Securities More Than Twelve Months
UnrealizedLossesOfSecuritiesMoreThanTwelveMonths
|
40281000 | usd |
CY2023Q4 | fmbm |
Fair Value Total
FairValueTotal
|
357437000 | usd |
CY2023Q4 | fmbm |
Unrealized Losses Of Securities Total
UnrealizedLossesOfSecuritiesTotal
|
40563000 | usd |
CY2024Q3 | fmbm |
Fair Value Of Financial Assets
FairValueOfFinancialAssets
|
204900000 | usd |
CY2024Q3 | fmbm |
Carrying Amount At Reporting Date Of Equity Method Investments Fhlb
CarryingAmountAtReportingDateOfEquityMethodInvestmentsFHLB
|
1600000 | usd |
CY2024Q3 | fmbm |
Carryingamountatreportingdateofequitymethodinvestments Federal Reserve Bank
CarryingamountatreportingdateofequitymethodinvestmentsFederalReserveBank
|
1100000 | usd |
CY2024Q3 | fmbm |
Carrying Amount At Reporting Date Of Equity Method Other Investments
CarryingAmountAtReportingDateOfEquityMethodOtherInvestments
|
831000 | usd |
CY2024Q3 | fmbm |
Carrying Amount At Reporting Date Of Equity Method Investments
CarryingAmountAtReportingDateOfEquityMethodInvestments
|
4500000 | usd |
CY2024Q3 | fmbm |
Commitment And Contingencies To Low Income Housing Limited Partnerships
CommitmentAndContingenciesToLowIncomeHousingLimitedPartnerships
|
139000 | usd |
CY2024Q3 | fmbm |
Allowance For Credit Losses On Loans Beginning Balance
AllowanceForCreditLossesOnLoansBeginningBalance
|
8321000 | usd |
CY2024Q3 | fmbm |
Chargeoffs
Chargeoffs
|
2449000 | usd |
CY2024Q3 | fmbm |
Recoveries
Recoveries
|
806000 | usd |
CY2024Q3 | fmbm |
Provision For Loan Losses
ProvisionForLoanLosses
|
1350000 | usd |
CY2024Q3 | fmbm |
Allowance For Credit Losses On Loans Ending Balance
AllowanceForCreditLossesOnLoansEndingBalance
|
8028000 | usd |
CY2023Q4 | fmbm |
Allowance For Credit Losses On Loans Beginning Balance
AllowanceForCreditLossesOnLoansBeginningBalance
|
7936000 | usd |
CY2023Q4 | fmbm |
Adjustment For Adoption Asu
AdjustmentForAdoptionASU
|
777000 | usd |
CY2023Q4 | fmbm |
Chargeoffs
Chargeoffs
|
2088000 | usd |
CY2023Q4 | fmbm |
Recoveries
Recoveries
|
614000 | usd |
CY2023Q4 | fmbm |
Provision For Loan Losses
ProvisionForLoanLosses
|
1082000 | usd |
CY2023Q4 | fmbm |
Allowance For Credit Losses On Loans Ending Balance
AllowanceForCreditLossesOnLoansEndingBalance
|
8321000 | usd |
CY2024Q3 | fmbm |
Allowance For Credit Losses Unfunded Commitments
AllowanceForCreditLossesUnfundedCommitments
|
608000 | usd |
CY2023Q4 | fmbm |
Allowance For Credit Losses Unfunded Commitments
AllowanceForCreditLossesUnfundedCommitments
|
690000 | usd |
CY2023Q4 | fmbm |
Allowance For Credit Losses Unfunded Commitments
AllowanceForCreditLossesUnfundedCommitments
|
690000 | usd |
CY2022Q4 | fmbm |
Allowance For Credit Losses Unfunded Commitments
AllowanceForCreditLossesUnfundedCommitments
|
0 | usd |
fmbm |
Adjustment To Allowance For Unfunded Commitments For Adoption
AdjustmentToAllowanceForUnfundedCommitmentsForAdoption
|
0 | usd | |
fmbm |
Adjustment To Allowance For Unfunded Commitments For Adoption
AdjustmentToAllowanceForUnfundedCommitmentsForAdoption
|
747000 | usd | |
fmbm |
Recovery Of Credit Losses Unfunded Commitments
RecoveryOfCreditLossesUnfundedCommitments
|
-82000 | usd | |
fmbm |
Recovery Of Credit Losses Unfunded Commitments
RecoveryOfCreditLossesUnfundedCommitments
|
0 | usd | |
CY2023Q3 | fmbm |
Allowance For Credit Losses Unfunded Commitments
AllowanceForCreditLossesUnfundedCommitments
|
747000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
|
45000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
|
125000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
|
70000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
|
56000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
|
406000 | usd |
CY2024Q3 | fmbm |
Lessee Operating Lease Liability Payments Due Amount
LesseeOperatingLeaseLiabilityPaymentsDueAmount
|
759000 | usd |
CY2024Q3 | fmbm |
Operating Lease Liability Imputed Interest
OperatingLeaseLiabilityImputedInterest
|
-135000 | usd |
CY2024Q3 | fmbm |
Operating Lease Liability Amount
OperatingLeaseLiabilityAmount
|
624000 | usd |
CY2023Q4 | fmbm |
Other Real Estate Owned
OtherRealEstateOwned
|
55000 | usd |
CY2022Q4 | fmbm |
Other Real Estate Owned
OtherRealEstateOwned
|
0 | usd |
us-gaap |
Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
|
0 | usd | |
us-gaap |
Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
|
0 | usd | |
fmbm |
Loans Transferred To Oreo
LoansTransferredToOreo
|
0 | usd | |
fmbm |
Loans Transferred To Oreo
LoansTransferredToOreo
|
0 | usd | |
fmbm |
Proceeds From Sale Of Other Real Estate Owned
ProceedsFromSaleOfOtherRealEstateOwned
|
-76000 | usd | |
fmbm |
Proceeds From Sale Of Other Real Estate Owned
ProceedsFromSaleOfOtherRealEstateOwned
|
0 | usd | |
fmbm |
Valuation Adjustments
ValuationAdjustments
|
21000 | usd | |
fmbm |
Valuation Adjustments
ValuationAdjustments
|
0 | usd | |
CY2023Q3 | fmbm |
Other Real Estate Owned
OtherRealEstateOwned
|
0 | usd |
CY2024Q3 | us-gaap |
Subordinated Long Term Debt
SubordinatedLongTermDebt
|
7000000.0 | usd |
CY2023Q4 | us-gaap |
Subordinated Long Term Debt
SubordinatedLongTermDebt
|
6900000 | usd |
CY2024Q3 | fmbm |
Loans Held For Sale
LoansHeldForSale
|
2332000 | usd |
CY2024Q3 | fmbm |
Us Treasury Securities
USTreasurySecurities
|
28814000 | usd |
CY2024Q3 | fmbm |
Us Government Sponsored Enterprises Two
USGovernmentSponsoredEnterprisesTwo
|
123452000 | usd |
CY2024Q3 | fmbm |
Securities Issued By States And Political Subdivisions In The Us
SecuritiesIssuedByStatesAndPoliticalSubdivisionsInTheUS
|
38815000 | usd |
CY2024Q3 | us-gaap |
Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value
FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue
|
156433000 | usd |
CY2024Q3 | fmbm |
Corporate Debt Securities
CorporateDebtSecurities
|
28645000 | usd |
CY2024Q3 | fmbm |
Irlc
IRLC
|
32000 | usd |
CY2024Q3 | fmbm |
Assets At Fair Value
AssetsAtFairValue
|
378535000 | usd |
CY2023Q4 | fmbm |
Loans Held For Sale
LoansHeldForSale
|
1119000 | usd |
CY2023Q4 | fmbm |
Us Treasury Securities
USTreasurySecurities
|
32881000 | usd |
CY2023Q4 | fmbm |
Us Government Sponsored Enterprises Two
USGovernmentSponsoredEnterprisesTwo
|
124703000 | usd |
CY2023Q4 | fmbm |
Securities Issued By States And Political Subdivisions In The Us
SecuritiesIssuedByStatesAndPoliticalSubdivisionsInTheUS
|
38761000 | usd |
CY2023Q4 | us-gaap |
Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value
FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue
|
145073000 | usd |
CY2023Q4 | fmbm |
Corporate Debt Securities
CorporateDebtSecurities
|
27256000 | usd |
CY2023Q4 | fmbm |
Irlc
IRLC
|
81000 | usd |
CY2023Q4 | fmbm |
Assets At Fair Value
AssetsAtFairValue
|
369874000 | usd |
CY2023Q4 | fmbm |
Total Fair Value Of Liabilities
TotalFairValueOfLiabilities
|
22000 | usd |
CY2024Q3 | us-gaap |
Deposit Liabilities Collateral Issued Financial Instruments
DepositLiabilitiesCollateralIssuedFinancialInstruments
|
1285000 | usd |
CY2023Q4 | us-gaap |
Deposit Liabilities Collateral Issued Financial Instruments
DepositLiabilitiesCollateralIssuedFinancialInstruments
|
3060000 | usd |
CY2024Q3 | us-gaap |
Cash
Cash
|
60320000 | usd |
CY2024Q3 | us-gaap |
Marketable Securities
MarketableSecurities
|
376159000 | usd |
CY2024Q3 | fmbm |
Loans Heldr Sale
LoansHeldrSale
|
2332000 | usd |
CY2024Q3 | us-gaap |
Long Term Investments
LongTermInvestments
|
811324000 | usd |
CY2024Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
5066000 | usd |
CY2024Q3 | fmbm |
Irlc
IRLC
|
32000 | usd |
CY2024Q3 | fmbm |
Forward Sales Commitments
ForwardSalesCommitments
|
13000 | usd |
CY2024Q3 | us-gaap |
Deposit Assets
DepositAssets
|
1218135000 | usd |
CY2024Q3 | us-gaap |
Shortterm Debt Fair Value
ShorttermDebtFairValue
|
15000000 | usd |
CY2024Q3 | us-gaap |
Long Term Notes And Loans
LongTermNotesAndLoans
|
6888000 | usd |
CY2024Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
2258000 | usd |
CY2023Q4 | us-gaap |
Cash
Cash
|
23717000 | usd |
CY2023Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
368674000 | usd |
CY2023Q4 | fmbm |
Loans Heldr Sale
LoansHeldrSale
|
1119000 | usd |
CY2023Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
793440000 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
5034000 | usd |
CY2023Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
22878000 | usd |
CY2023Q4 | fmbm |
Irlc
IRLC
|
81000 | usd |
CY2023Q4 | us-gaap |
Deposit Assets
DepositAssets
|
1131747000 | usd |
CY2023Q4 | us-gaap |
Shortterm Debt Fair Value
ShorttermDebtFairValue
|
60000000 | usd |
CY2023Q4 | us-gaap |
Long Term Notes And Loans
LongTermNotesAndLoans
|
6761000 | usd |
CY2023Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
1592000 | usd |
CY2023Q4 | fmbm |
Forward Sales Commitments
ForwardSalesCommitments
|
22000 | usd |
CY2024Q3 | fmbm |
Defined Benefit Plan Service Costs
DefinedBenefitPlanServiceCosts
|
0 | usd |
CY2023Q3 | fmbm |
Defined Benefit Plan Service Costs
DefinedBenefitPlanServiceCosts
|
0 | usd |
fmbm |
Defined Benefit Plan Service Costs
DefinedBenefitPlanServiceCosts
|
0 | usd | |
fmbm |
Defined Benefit Plan Service Costs
DefinedBenefitPlanServiceCosts
|
0 | usd | |
CY2024Q3 | fmbm |
Defined Benefit Plan Interest Costs
DefinedBenefitPlanInterestCosts
|
79000 | usd |
CY2023Q3 | fmbm |
Defined Benefit Plan Interest Costs
DefinedBenefitPlanInterestCosts
|
92000 | usd |
fmbm |
Defined Benefit Plan Interest Costs
DefinedBenefitPlanInterestCosts
|
237000 | usd | |
fmbm |
Defined Benefit Plan Interest Costs
DefinedBenefitPlanInterestCosts
|
276000 | usd | |
CY2024Q3 | fmbm |
Expected Return On Plan Assets
ExpectedReturnOnPlanAssets
|
-98000 | usd |
CY2023Q3 | fmbm |
Expected Return On Plan Assets
ExpectedReturnOnPlanAssets
|
-130000 | usd |
fmbm |
Expected Return On Plan Assets
ExpectedReturnOnPlanAssets
|
-294000 | usd | |
fmbm |
Expected Return On Plan Assets
ExpectedReturnOnPlanAssets
|
-390000 | usd | |
CY2024Q3 | fmbm |
Defined Benefit Plan Accumulated Other Comprehensive Income Loss After Tax1
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAfterTax1
|
-5000 | usd |
CY2023Q3 | fmbm |
Defined Benefit Plan Accumulated Other Comprehensive Income Loss After Tax1
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAfterTax1
|
0 | usd |
fmbm |
Defined Benefit Plan Accumulated Other Comprehensive Income Loss After Tax1
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAfterTax1
|
-15000 | usd | |
fmbm |
Defined Benefit Plan Accumulated Other Comprehensive Income Loss After Tax1
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAfterTax1
|
0 | usd | |
CY2024Q3 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-24000 | usd |
CY2023Q3 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-38000 | usd |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-114000 | usd | |
CY2024Q1 | fmbm |
Treasury Common Stock Shares
TreasuryCommonStockShares
|
33568 | shares |
CY2024Q1 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
597000 | usd |
CY2024Q1 | us-gaap |
Defined Benefit Plan Plan Assets Target Allocation Percentage
DefinedBenefitPlanPlanAssetsTargetAllocationPercentage
|
0.25 | pure |
us-gaap |
Stock Issued During Period Shares Share Based Compensation Forfeited
StockIssuedDuringPeriodSharesShareBasedCompensationForfeited
|
3367 | shares | |
fmbm |
Unrecognized Compensation Cost
UnrecognizedCompensationCost
|
834000 | usd | |
CY2024Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
2748000 | usd |
CY2023Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
2507000 | usd |
us-gaap |
Noninterest Income
NoninterestIncome
|
8084000 | usd | |
us-gaap |
Noninterest Income
NoninterestIncome
|
7614000 | usd | |
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000740806 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2024 | ||
CY2024Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
5 | |
CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
6000000 | shares |
CY2024Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
3520353 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
3485570 | shares |
CY2024Q3 | fmbm |
Gross Loans Net Of Costs3059 Days Past Due
GrossLoansNetOfCosts3059DaysPastDue
|
4438000 | usd |
CY2023Q4 | fmbm |
Gross Loans Net Of Costs3059 Days Past Due
GrossLoansNetOfCosts3059DaysPastDue
|
5743000 | usd |
CY2024Q3 | fmbm |
Gross Loans Net Of Costs6089 Days Past Due
GrossLoansNetOfCosts6089DaysPastDue
|
3103000 | usd |
CY2023Q4 | fmbm |
Gross Loans Net Of Costs6089 Days Past Due
GrossLoansNetOfCosts6089DaysPastDue
|
1927000 | usd |
CY2024Q3 | fmbm |
Gross Loans Net Of Costs Greater Than90 Days
GrossLoansNetOfCostsGreaterThan90Days
|
1000 | usd |
CY2023Q4 | fmbm |
Gross Loans Net Of Costs Greater Than90 Days
GrossLoansNetOfCostsGreaterThan90Days
|
31000 | usd |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2024-09-30 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
000-13273 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
F&M BANK CORP. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
VA | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
54-1280811 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
P. O. Box 1111 | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Timberville | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
VA | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
22853 | ||
dei |
City Area Code
CityAreaCode
|
540 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
896-8941 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
true | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2024Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
3520434 | shares |
CY2024Q3 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
18314000 | usd |
CY2023Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
19790000 | usd |
CY2024Q3 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
684000 | usd |
CY2023Q4 | us-gaap |
Other Investments
OtherInvestments
|
5535000 | usd |
CY2024Q3 | us-gaap |
Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
|
2332000 | usd |
CY2023Q4 | us-gaap |
Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
|
1119000 | usd |
CY2023Q4 | us-gaap |
Other Assets
OtherAssets
|
26403000 | usd |
CY2024Q3 | us-gaap |
Assets
Assets
|
1344595000 | usd |
CY2023Q4 | us-gaap |
Assets
Assets
|
1294596000 | usd |
CY2024Q3 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
270783000 | usd |
CY2023Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
264254000 | usd |
CY2024Q3 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
947505000 | usd |
CY2023Q4 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
868982000 | usd |
CY2024Q3 | us-gaap |
Deposits
Deposits
|
1218288000 | usd |
CY2023Q4 | us-gaap |
Deposits
Deposits
|
1133236000 | usd |
CY2024Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
15000000 | usd |
CY2023Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
60000000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
6965000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
6932000 | usd |
CY2024Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
14348000 | usd |
CY2023Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
16105000 | usd |
CY2024Q3 | us-gaap |
Liabilities
Liabilities
|
1254601000 | usd |
CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
5 | |
CY2024Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
3520353 | shares |
CY2023Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
17263000 | usd |
CY2024Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
11287000 | usd |
CY2023Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
11043000 | usd |
CY2024Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
83324000 | usd |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
81034000 | usd |
CY2024Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-21973000 | usd |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-31017000 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
89994000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
78323000 | usd |
CY2024Q3 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
7440000 | usd |
CY2023Q3 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
5804000 | usd |
CY2024Q3 | us-gaap |
Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
|
241000 | usd |
CY2023Q3 | us-gaap |
Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
|
701000 | usd |
CY2024Q3 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
116000 | usd |
CY2024Q3 | us-gaap |
Interest Expense Operating
InterestExpenseOperating
|
7797000 | usd |
CY2023Q3 | us-gaap |
Interest Expense Operating
InterestExpenseOperating
|
6621000 | usd |
CY2023Q3 | fmbm |
Card Services And Interchange Income
CardServicesAndInterchangeIncome
|
769000 | usd |
CY2024Q3 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
88000 | usd |
CY2023Q3 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
177000 | usd |
CY2024Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
2748000 | usd |
CY2023Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
2507000 | usd |
CY2024Q3 | us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
4056000 | usd |
CY2023Q3 | us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
4210000 | usd |
CY2024Q3 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
1011000 | usd |
CY2023Q3 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
908000 | usd |
CY2024Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
401000 | usd |
CY2023Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
358000 | usd |
CY2024Q3 | us-gaap |
Equipment Expense
EquipmentExpense
|
323000 | usd |
CY2023Q3 | us-gaap |
Equipment Expense
EquipmentExpense
|
295000 | usd |
CY2024Q3 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
257000 | usd |
CY2023Q3 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
225000 | usd |
CY2024Q3 | us-gaap |
Advertising Expense
AdvertisingExpense
|
175000 | usd |
CY2023Q3 | us-gaap |
Advertising Expense
AdvertisingExpense
|
243000 | usd |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
20728000 | usd | |
us-gaap |
Interest Expense Operating
InterestExpenseOperating
|
22766000 | usd | |
us-gaap |
Interest Expense Operating
InterestExpenseOperating
|
17619000 | usd | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
23597000 | usd | |
us-gaap |
Noninterest Expense Directors Fees
NoninterestExpenseDirectorsFees
|
419000 | usd | |
fmbm |
Bank Franchise Tax
BankFranchiseTax
|
583000 | usd | |
fmbm |
Bank Franchise Tax
BankFranchiseTax
|
453000 | usd | |
us-gaap |
Utilities Operating Expense Other
UtilitiesOperatingExpenseOther
|
3703000 | usd | |
us-gaap |
Utilities Operating Expense Other
UtilitiesOperatingExpenseOther
|
3212000 | usd | |
us-gaap |
Noninterest Expense
NoninterestExpense
|
26251000 | usd | |
us-gaap |
Noninterest Expense
NoninterestExpense
|
28264000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5385000 | usd | |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
72194000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1018000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-5423000 | usd |
CY2023Q3 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
906000 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
76000 | usd |
CY2023Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
61000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
67020000 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
81616000 | usd |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
792000 | usd |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
8325000 | usd |
CY2024Q3 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
915000 | usd |
CY2024Q3 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
104000 | usd |
CY2024Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
72000 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
89994000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
70792000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
2314000 | usd | |
fmbm |
Cumulative Effect Adjustment Due To The Adoption Of Net Of Tax
CumulativeEffectAdjustmentDueToTheAdoptionOfNetOfTax
|
-1203000 | usd | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-2636000 | usd | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
2708000 | usd | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
239000 | usd | |
fmbm |
Vesting Of Time Based Stock Awards Issued At Date Of Grant Net Of Shares Withheld For Payroll Taxes
VestingOfTimeBasedStockAwardsIssuedAtDateOfGrantNetOfSharesWithheldForPayrollTaxes
|
28000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
194000 | usd | |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
67020000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
78323000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
5025000 | usd | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
9044000 | usd | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
2735000 | usd | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
206000 | usd | |
fmbm |
Vesting Of Time Based Stock Awards Issued At Date Of Grant Net Of Shares Withheld For Payroll Taxes
VestingOfTimeBasedStockAwardsIssuedAtDateOfGrantNetOfSharesWithheldForPayrollTaxes
|
0 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
131000 | usd | |
CY2024Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
89994000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
5025000 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
1675000 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
1025000 | usd | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
33000 | usd | |
fmbm |
Gain On The Sale Of Oreo
GainOnTheSaleOfOreo
|
0 | usd | |
us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
10500000 | usd | |
us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
4825000 | usd | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
10932000 | usd | |
us-gaap |
Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
|
-2105000 | usd | |
us-gaap |
Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
|
18026000 | usd | |
us-gaap |
Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
|
0 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
36603000 | usd | |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
60320000 | usd |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The material estimate that is particularly susceptible to significant change in the near term relates to the determination of the allowance for credit losses.</p> | ||
CY2024Q3 | fmbm |
Market Value Of Pledged Securities To Frbr
MarketValueOfPledgedSecuritiesToFrbr
|
9000000.0 | usd |
CY2024Q3 | fmbm |
Gross Loans
GrossLoans
|
831401000 | usd |
CY2023Q4 | fmbm |
Gross Loans
GrossLoans
|
822764000 | usd |
CY2024Q3 | fmbm |
Unamortized Net Deferred Loan Fees
UnamortizedNetDeferredLoanFees
|
-684000 | usd |
CY2023Q4 | fmbm |
Unamortized Net Deferred Loan Fees
UnamortizedNetDeferredLoanFees
|
672000 | usd |
CY2024Q3 | fmbm |
Less Allowance For Credit Losses
LessAllowanceForCreditLosses
|
8028000 | usd |
CY2023Q4 | fmbm |
Less Allowance For Credit Losses
LessAllowanceForCreditLosses
|
8321000 | usd |
CY2024Q3 | fmbm |
Loans Outstanding
LoansOutstanding
|
822689000 | usd |
CY2023Q4 | fmbm |
Loans Outstanding
LoansOutstanding
|
813771000 | usd |
CY2024Q3 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
2300000 | usd |
CY2023Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
1100000 | usd |
CY2024Q3 | fmbm |
Financing Receivable Accrued Interest On Loans Held For Investment
FinancingReceivableAccruedInterestOnLoansHeldForInvestment
|
3700000 | usd |
CY2023Q4 | fmbm |
Financing Receivable Accrued Interest On Loans Held For Investment
FinancingReceivableAccruedInterestOnLoansHeldForInvestment
|
3600000 | usd |
CY2024Q3 | fmbm |
Loans Pledged As Collateral Amount
LoansPledgedAsCollateralAmount
|
302800000 | usd |
CY2023Q4 | fmbm |
Loans Pledged As Collateral Amount
LoansPledgedAsCollateralAmount
|
289100000 | usd |
CY2024Q3 | fmbm |
Deferred Loan Fees Net Of Costs Thirty To Fifty Nine Days Past Due
DeferredLoanFeesNetOfCostsThirtyToFiftyNineDaysPastDue
|
0 | usd |
CY2024Q3 | fmbm |
Deferred Loan Fees Net Of Costs Sixty To Enghty Nine Days Past Due
DeferredLoanFeesNetOfCostsSixtyToEnghtyNineDaysPastDue
|
0 | usd |
CY2024Q3 | fmbm |
Deferred Loan Fees Net Of Costs Greater Than Ninety Days
DeferredLoanFeesNetOfCostsGreaterThanNinetyDays
|
0 | usd |
CY2024Q3 | fmbm |
Deferred Loan Fees Net Of Costs Non Accruel Loans
DeferredLoanFeesNetOfCostsNonAccruelLoans
|
0 | usd |
CY2024Q3 | fmbm |
Deferred Loan Fees Net Of Costs Current
DeferredLoanFeesNetOfCostsCurrent
|
684000 | usd |
CY2024Q3 | fmbm |
Less Deferred Loan Fees Net Of Costs Aggregate Loan Receivable
LessDeferredLoanFeesNetOfCostsAggregateLoanReceivable
|
684000 | usd |
CY2024Q3 | fmbm |
Gross Loans Net Of Costs Non Accruel Loans
GrossLoansNetOfCostsNonAccruelLoans
|
6577000 | usd |
CY2024Q3 | fmbm |
Gross Loans Net Of Costs Current
GrossLoansNetOfCostsCurrent
|
816598000 | usd |
CY2024Q3 | fmbm |
Gross Loans Net Of Costs Total Loan Receivable
GrossLoansNetOfCostsTotalLoanReceivable
|
830717000 | usd |
CY2023Q4 | fmbm |
Deferred Loan Fees Net Of Costs Thirty To Fifty Nine Days Past Due
DeferredLoanFeesNetOfCostsThirtyToFiftyNineDaysPastDue
|
0 | usd |
CY2023Q4 | fmbm |
Deferred Loan Fees Net Of Costs Sixty To Enghty Nine Days Past Due
DeferredLoanFeesNetOfCostsSixtyToEnghtyNineDaysPastDue
|
0 | usd |
CY2023Q4 | fmbm |
Deferred Loan Fees Net Of Costs Greater Than Ninety Days
DeferredLoanFeesNetOfCostsGreaterThanNinetyDays
|
0 | usd |
CY2023Q4 | fmbm |
Deferred Loan Fees Net Of Costs Non Accruel Loans
DeferredLoanFeesNetOfCostsNonAccruelLoans
|
0 | usd |
CY2023Q4 | fmbm |
Deferred Loan Fees Net Of Costs Current
DeferredLoanFeesNetOfCostsCurrent
|
672000 | usd |
CY2023Q4 | fmbm |
Less Deferred Loan Fees Net Of Costs Aggregate Loan Receivable
LessDeferredLoanFeesNetOfCostsAggregateLoanReceivable
|
672000 | usd |
CY2023Q4 | fmbm |
Gross Loans Net Of Costs Non Accruel Loans
GrossLoansNetOfCostsNonAccruelLoans
|
6438000 | usd |
CY2023Q4 | fmbm |
Gross Loans Net Of Costs Current
GrossLoansNetOfCostsCurrent
|
807953000 | usd |
CY2023Q4 | fmbm |
Gross Loans Net Of Costs Total Loan Receivable
GrossLoansNetOfCostsTotalLoanReceivable
|
822092000 | usd |
CY2024Q3 | us-gaap |
Debt Securities Held To Maturity Nonaccrual No Allowance
DebtSecuritiesHeldToMaturityNonaccrualNoAllowance
|
6600000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Held To Maturity Nonaccrual No Allowance
DebtSecuritiesHeldToMaturityNonaccrualNoAllowance
|
6400000 | usd |
CY2024Q3 | fmbm |
Loanborrower Amount
LoanborrowerAmount
|
15000 | usd |
CY2023Q4 | fmbm |
Loanborrower Amount
LoanborrowerAmount
|
159000 | usd |
CY2024Q3 | fmbm |
Less Unamortized Net Deferred Loan Fees Loans Individually Evaluated
LessUnamortizedNetDeferredLoanFeesLoansIndividuallyEvaluated
|
0 | usd |
CY2024Q3 | fmbm |
Less Unamortized Net Deferred Loan Fees Loans Collectively Evaluated
LessUnamortizedNetDeferredLoanFeesLoansCollectivelyEvaluated
|
0 | usd |
CY2024Q3 | fmbm |
Less Unamortized Net Deferred Loan Fees Loan Balances
LessUnamortizedNetDeferredLoanFeesLoanBalances
|
-684000 | usd |
CY2024Q3 | fmbm |
Less Unamortized Net Deferred Loan Fees Allowance For Credit Losses Loans Collectively Evaluated
LessUnamortizedNetDeferredLoanFeesAllowanceForCreditLossesLoansCollectivelyEvaluated
|
0 | usd |
CY2024Q3 | fmbm |
Less Unamortized Net Deferred Loan Fees Allowance For Credit Losses Loans
LessUnamortizedNetDeferredLoanFeesAllowanceForCreditLossesLoans
|
0 | usd |
CY2024Q3 | fmbm |
Less Unamortized Net Deferred Loan Fees Allowance For Credit Losses Loans Individually Evaluated
LessUnamortizedNetDeferredLoanFeesAllowanceForCreditLossesLoansIndividuallyEvaluated
|
0 | usd |
CY2024Q3 | fmbm |
Net Loans Held For Investment Loans Individually
NetLoansHeldForInvestmentLoansIndividually
|
4493000 | usd |
CY2024Q3 | fmbm |
Net Loans Held For Investment Loans Collectively
NetLoansHeldForInvestmentLoansCollectively
|
826908000 | usd |
CY2024Q3 | fmbm |
Net Loans Held For Investment Loans
NetLoansHeldForInvestmentLoans
|
830717000 | usd |
CY2024Q3 | fmbm |
Net Loans Held For Investment Allowance For Credit Losses Loans Individually
NetLoansHeldForInvestmentAllowanceForCreditLossesLoansIndividually
|
457000 | usd |
CY2024Q3 | fmbm |
Net Loans Held For Investment Allowance For Credit Losses Loans Collectively
NetLoansHeldForInvestmentAllowanceForCreditLossesLoansCollectively
|
7571000 | usd |
CY2024Q3 | fmbm |
Net Loans Held For Investment Allowance For Credit Losses Loans
NetLoansHeldForInvestmentAllowanceForCreditLossesLoans
|
8028000 | usd |
CY2023Q4 | fmbm |
Less Unamortized Net Deferred Loan Fees Loans Individually Evaluated
LessUnamortizedNetDeferredLoanFeesLoansIndividuallyEvaluated
|
0 | usd |
CY2023Q4 | fmbm |
Less Unamortized Net Deferred Loan Fees Loans Collectively Evaluated
LessUnamortizedNetDeferredLoanFeesLoansCollectivelyEvaluated
|
0 | usd |
CY2023Q4 | fmbm |
Less Unamortized Net Deferred Loan Fees Loan Balances
LessUnamortizedNetDeferredLoanFeesLoanBalances
|
-672000 | usd |
CY2023Q4 | fmbm |
Less Unamortized Net Deferred Loan Fees Allowance For Credit Losses Loans Individually Evaluated
LessUnamortizedNetDeferredLoanFeesAllowanceForCreditLossesLoansIndividuallyEvaluated
|
0 | usd |
CY2023Q4 | fmbm |
Less Unamortized Net Deferred Loan Fees Allowance For Credit Losses Loans Collectively Evaluated
LessUnamortizedNetDeferredLoanFeesAllowanceForCreditLossesLoansCollectivelyEvaluated
|
0 | usd |
CY2023Q4 | fmbm |
Less Unamortized Net Deferred Loan Fees Allowance For Credit Losses Loans
LessUnamortizedNetDeferredLoanFeesAllowanceForCreditLossesLoans
|
0 | usd |
CY2023Q4 | fmbm |
Net Loans Held For Investment Loans Individually
NetLoansHeldForInvestmentLoansIndividually
|
5144000 | usd |
CY2023Q4 | fmbm |
Net Loans Held For Investment Loans Collectively
NetLoansHeldForInvestmentLoansCollectively
|
817620000 | usd |
CY2023Q4 | fmbm |
Net Loans Held For Investment Loans
NetLoansHeldForInvestmentLoans
|
822092000 | usd |
CY2023Q4 | fmbm |
Net Loans Held For Investment Allowance For Credit Losses Loans Individually
NetLoansHeldForInvestmentAllowanceForCreditLossesLoansIndividually
|
977000 | usd |
CY2023Q4 | fmbm |
Net Loans Held For Investment Allowance For Credit Losses Loans Collectively
NetLoansHeldForInvestmentAllowanceForCreditLossesLoansCollectively
|
7344000 | usd |
CY2023Q4 | fmbm |
Net Loans Held For Investment Allowance For Credit Losses Loans
NetLoansHeldForInvestmentAllowanceForCreditLossesLoans
|
8321000 | usd |
CY2024Q3 | us-gaap |
Financing Receivable Unamortized Loan Fee Cost
FinancingReceivableUnamortizedLoanFeeCost
|
684000 | usd |
CY2024Q3 | fmbm |
Long Term Investments Total
LongTermInvestmentsTotal
|
830717000 | usd |
CY2023Q4 | us-gaap |
Financing Receivable Unamortized Loan Fee Cost
FinancingReceivableUnamortizedLoanFeeCost
|
672000 | usd |
CY2023Q4 | fmbm |
Long Term Investments Total
LongTermInvestmentsTotal
|
822092000 | usd |
CY2024Q3 | fmbm |
Allowance For Credit Losses Unfunded Commitments
AllowanceForCreditLossesUnfundedCommitments
|
608000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
|
57000 | usd |
CY2024Q3 | fmbm |
Other Real Estate Owned
OtherRealEstateOwned
|
0 | usd |
CY2024Q3 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
2300000 | usd |
CY2024Q3 | fmbm |
Mortgage Loans Unpaid
MortgageLoansUnpaid
|
2300000 | usd |
CY2024Q3 | fmbm |
Forward Sale Commitments
ForwardSaleCommitments
|
12000 | usd |
CY2023Q4 | fmbm |
Forward Sale Commitments
ForwardSaleCommitments
|
22000 | usd |
CY2024Q3 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
0 | usd |
CY2023Q4 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
55000 | usd |
CY2024Q3 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
23420000 | usd |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-72000 | usd |