Call report 2004Q2
MARS BANK — 2004Q2
The 22 measures MARS BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 284,158,000 | USD | evidence → |
| Total loans | 136,189,000 | USD | evidence → |
| Allowance for loan losses | 1,309,000 | USD | evidence → |
| Securities available for sale | 111,658,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 253,697,000 | USD | evidence → |
| Interest-bearing deposits | 200,897,000 | USD | evidence → |
| Noninterest-bearing deposits | 52,800,000 | USD | evidence → |
| Equity capital | 29,739,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 5,997,000 | USD | evidence → |
| Interest expense | 1,455,000 | USD | evidence → |
| Net interest income | 4,542,000 | USD | evidence → |
| Noninterest income | 645,000 | USD | evidence → |
| Noninterest expense | 3,692,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 1,379,000 | USD | evidence → |
| Income tax | 270,000 | USD | evidence → |
| Net income | 1,109,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 29,871,000 | USD | evidence → |
| Total capital | 31,180,000 | USD | evidence → |
| Risk-weighted assets | 161,329,000 | USD | evidence → |