Call report 2003Q2
BANK OF MARIN — 2003Q2
The 22 measures BANK OF MARIN reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 574,356,000 | USD | evidence → |
| Total loans | 446,677,000 | USD | evidence → |
| Allowance for loan losses | 5,365,000 | USD | evidence → |
| Securities available for sale | 32,104,000 | USD | evidence → |
| Securities held to maturity | 34,777,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 520,066,000 | USD | evidence → |
| Interest-bearing deposits | 382,921,000 | USD | evidence → |
| Noninterest-bearing deposits | 137,144,000 | USD | evidence → |
| Equity capital | 51,063,000 | 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 | 16,456,000 | USD | evidence → |
| Interest expense | 2,690,000 | USD | evidence → |
| Net interest income | 13,766,000 | USD | evidence → |
| Noninterest income | 1,346,000 | USD | evidence → |
| Noninterest expense | 9,072,000 | USD | evidence → |
| Provision for loan losses | 372,000 | USD | evidence → |
| Pretax income | 5,668,000 | USD | evidence → |
| Income tax | 2,199,000 | USD | evidence → |
| Net income | 3,469,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 50,700,000 | USD | evidence → |
| Total capital | 56,426,000 | USD | evidence → |
| Risk-weighted assets | 530,348,000 | USD | evidence → |