Call report 2004Q1
M&I MARSHALL & ILSLEY BANK — 2004Q1
The 22 measures M&I MARSHALL & ILSLEY BANK reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 31,020,713,000 | USD | evidence → |
| Total loans | 23,360,353,000 | USD | evidence → |
| Allowance for loan losses | 309,340,000 | USD | evidence → |
| Securities available for sale | 4,402,268,000 | USD | evidence → |
| Securities held to maturity | 789,540,000 | USD | evidence → |
| Trading assets | 23,264,000 | USD | evidence → |
| Total deposits | 19,236,239,000 | USD | evidence → |
| Interest-bearing deposits | 14,943,258,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,292,981,000 | USD | evidence → |
| Equity capital | 2,420,731,000 | 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 | 353,909,000 | USD | evidence → |
| Interest expense | 98,363,000 | USD | evidence → |
| Net interest income | 255,546,000 | USD | evidence → |
| Noninterest income | 70,430,000 | USD | evidence → |
| Noninterest expense | 152,359,000 | USD | evidence → |
| Provision for loan losses | 5,542,000 | USD | evidence → |
| Pretax income | 168,071,000 | USD | evidence → |
| Income tax | 54,307,000 | USD | evidence → |
| Net income | 113,764,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,910,704,000 | USD | evidence → |
| Total capital | 2,844,380,000 | USD | evidence → |
| Risk-weighted assets | 25,257,342,000 | USD | evidence → |