Call report 2004Q2
M&I MARSHALL & ILSLEY BANK — 2004Q2
The 22 measures M&I MARSHALL & ILSLEY 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 | 32,042,103,000 | USD | evidence → |
| Total loans | 24,314,253,000 | USD | evidence → |
| Allowance for loan losses | 312,553,000 | USD | evidence → |
| Securities available for sale | 4,298,613,000 | USD | evidence → |
| Securities held to maturity | 758,299,000 | USD | evidence → |
| Trading assets | 26,496,000 | USD | evidence → |
| Total deposits | 19,466,274,000 | USD | evidence → |
| Interest-bearing deposits | 14,916,205,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,550,069,000 | USD | evidence → |
| Equity capital | 2,317,141,000 | 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 | 713,564,000 | USD | evidence → |
| Interest expense | 198,884,000 | USD | evidence → |
| Net interest income | 514,680,000 | USD | evidence → |
| Noninterest income | 144,172,000 | USD | evidence → |
| Noninterest expense | 314,978,000 | USD | evidence → |
| Provision for loan losses | 11,359,000 | USD | evidence → |
| Pretax income | 332,511,000 | USD | evidence → |
| Income tax | 107,304,000 | USD | evidence → |
| Net income | 225,207,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,883,635,000 | USD | evidence → |
| Total capital | 2,820,166,000 | USD | evidence → |
| Risk-weighted assets | 26,529,656,000 | USD | evidence → |