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10. Business Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
[1]
Interest Income $ 9,328 $ 8,688 $ 27,033 $ 24,954  
Service charges on deposits 378 359 1,102 1,010  
Investment services and insurance income 239 169 659 530  
Mortgage banking income, net 529 783 1,664 1,763  
Title insurance income 404 325 966 879  
Gain on prepayment of long-term debt     0 (504)  
Expenses:          
Interest Expense 1,304 1,030 3,398 2,861  
Provision for loan losses 450 0 2,480 0  
Income tax expense 252 946 790 2,633  
Net income (loss) 2,500 2,598 6,165 7,274  
Total Assets 775,605   775,605   $ 753,270
Goodwill 2,956   2,956   $ 2,881
F&M Bank Member          
Interest Income 9,295 8,643 26,915 24,815  
Service charges on deposits 378 359 1,102 1,010  
Investment services and insurance income 0 0 0 1  
Mortgage banking income, net 0 0 0 0  
Title insurance income 0 0 0 0  
Gain on prepayment of long-term debt       504  
Loss on investments       0  
Other operating income 646 509 1,489 1,296  
Total income 10,319 9,511 29,506 27,626  
Expenses:          
Interest Expense 1,305 1,030 3,403 2,866  
Provision for loan losses 450 0 2,480 0  
Salary and benefit expense 3,312 3,048 9,877 9,026  
Other operating expenses 2,617 2,203 7,111 6,421  
Total expense 7,684 6,281 22,871 18,313  
Net income (loss) before taxes 2,635 3,230 6,635 9,313  
Income tax expense 312 933 597 2,603  
Net income (loss) 2,323 2,297 6,038 6,710  
Net (income)/loss attributable to noncontrolling interest 0 0 0 0  
Net income attributable to F & M Bank Corp. 2,323 2,297 6,038 6,710  
Total Assets 777,401 750,048 777,401 750,048  
Goodwill 2,670 2,670 2,670 2,670  
F&M Mortgage          
Interest Income 31 32 101 97  
Service charges on deposits 0 0 0 0  
Investment services and insurance income 0 0 0 0  
Mortgage banking income, net 529 783 1,664 1,763  
Title insurance income 123 78 232 211  
Gain on prepayment of long-term debt       0  
Loss on investments       (40)  
Other operating income (49) 0 (1) 0  
Total income 634 893 1,996 2,031  
Expenses:          
Interest Expense 34 24 87 65  
Provision for loan losses 0 0 0 0  
Salary and benefit expense 574 587 1,404 1,203  
Other operating expenses 82 121 538 591  
Total expense 690 732 2,029 1,859  
Net income (loss) before taxes (56) 161 (33) 172  
Income tax expense 0 0 0 0  
Net income (loss) (56) 161 (33) 172  
Net (income)/loss attributable to noncontrolling interest (15) 48 (10) 51  
Net income attributable to F & M Bank Corp. (41) 113 (23) 121  
Total Assets 7,103 6,309 7,103 6,309  
Goodwill 65 103 65 103  
TEB Life/FMFS          
Interest Income 37 37 109 112  
Service charges on deposits 0 0 0 0  
Investment services and insurance income 242 169 673 529  
Mortgage banking income, net 0 0 0 0  
Title insurance income 0 0 0 0  
Gain on prepayment of long-term debt       0  
Loss on investments       (2)  
Other operating income 0 0 0 0  
Total income 279 206 782 639  
Expenses:          
Interest Expense 0 0 0 0  
Provision for loan losses 0 0 0 0  
Salary and benefit expense 154 107 437 341  
Other operating expenses 16 6 45 23  
Total expense 170 113 482 364  
Net income (loss) before taxes 109 93 300 275  
Income tax expense 16 30 52 83  
Net income (loss) 93 63 248 192  
Net (income)/loss attributable to noncontrolling interest 0 0 0 0  
Net income attributable to F & M Bank Corp. 93 63 248 192  
Total Assets 6,954 6,644 6,954 6,644  
Goodwill 0 0 0 0  
VS Title          
Interest Income 0 0 0 0  
Service charges on deposits 0 0 0 0  
Investment services and insurance income 0 0 0 0  
Mortgage banking income, net 0 0 0 0  
Title insurance income 281 247 734 668  
Gain on prepayment of long-term debt       0  
Loss on investments       0  
Other operating income 0 0 0 0  
Total income 281 247 734 668  
Expenses:          
Interest Expense 0 0 0 0  
Provision for loan losses 0 0 0 0  
Salary and benefit expense 172 141 517 399  
Other operating expenses 39 46 128 118  
Total expense 211 187 645 517  
Net income (loss) before taxes 70 60 89 151  
Income tax expense 0 0 0 0  
Net income (loss) 70 60 89 151  
Net (income)/loss attributable to noncontrolling interest 0 0 0 0  
Net income attributable to F & M Bank Corp. 70 60 89 151  
Total Assets 720 443 720 443  
Goodwill 57 0 57 0  
Parent Only          
Interest Income 0 0 0 0  
Service charges on deposits 0 0 0 0  
Investment services and insurance income 0 0 0 0  
Mortgage banking income, net 0 0 0 0  
Title insurance income 0 0 0 0  
Gain on prepayment of long-term debt       0  
Loss on investments       0  
Other operating income 0 0 0 0  
Total income 0 0 0 0  
Expenses:          
Interest Expense 0 0 0 0  
Provision for loan losses 0 0 0 0  
Salary and benefit expense 0 0 0 0  
Other operating expenses 6 0 36 4  
Total expense 6 0 36 4  
Net income (loss) before taxes (6) 0 (36) (4)  
Income tax expense (76) (17) 141 (53)  
Net income (loss) 70 17 (177) 49  
Net (income)/loss attributable to noncontrolling interest 0 0 0 0  
Net income attributable to F & M Bank Corp. 70 17 (177) 49  
Total Assets 92,372 91,362 92,372 91,362  
Goodwill 164 340 164 340  
Eliminations          
Interest Income (35) (24) (92) (70)  
Service charges on deposits 0 0 0 0  
Investment services and insurance income (3) 0 (14) 0  
Mortgage banking income, net 0 0 0 0  
Title insurance income 0 0 0 0  
Gain on prepayment of long-term debt       0  
Loss on investments       0  
Other operating income 0 0 0 0  
Total income (38) (24) (106) (70)  
Expenses:          
Interest Expense (35) (24) (92) (70)  
Provision for loan losses 0 0 0 0  
Salary and benefit expense 0 0 0 0  
Other operating expenses (3) 0 (14) 0  
Total expense (38) (24) (106) (70)  
Net income (loss) before taxes 0 0 0 0  
Income tax expense 0 0 0 0  
Net income (loss) 0 0 0 0  
Net (income)/loss attributable to noncontrolling interest 0 0 0 0  
Net income attributable to F & M Bank Corp. 0 0 0 0  
Total Assets (108,945) (91,121) (108,945) (91,121)  
Goodwill 0 0 0 0  
F&M Bank Corp Consolidated          
Interest Income 9,328 8,688 27,033 24,954  
Service charges on deposits 378 359 1,102 1,010  
Investment services and insurance income 239 169 659 530  
Mortgage banking income, net 529 783 1,664 1,763  
Title insurance income 404 325 966 879  
Gain on prepayment of long-term debt       504  
Loss on investments       (42)  
Other operating income 597 509 1,488 1,296  
Total income 11,475 10,833 32,912 30,894  
Expenses:          
Interest Expense 1,304 1,030 3,398 2,861  
Provision for loan losses 450 0 2,480 0  
Salary and benefit expense 4,212 3,883 12,235 10,969  
Other operating expenses 2,757 2,376 7,844 7,157  
Total expense 8,723 7,289 25,957 20,987  
Net income (loss) before taxes 2,752 3,544 6,955 9,907  
Income tax expense 252 946 790 2,633  
Net income (loss) 2,500 2,598 6,165 7,274  
Net (income)/loss attributable to noncontrolling interest (15) 48 (10) 51  
Net income attributable to F & M Bank Corp. 2,515 2,550 6,175 7,223  
Total Assets 775,605 763,685 775,605 763,685  
Goodwill $ 2,956 $ 3,113 $ 2,956 $ 3,113  
[1] 2017 Derived from audited consolidated financial statements.