Call report 2003Q4
MARINE BANK & TRUST COMPANY — 2003Q4
The 22 measures MARINE BANK & TRUST COMPANY reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 65,857,000 | USD | evidence → |
| Total loans | 42,300,000 | USD | evidence → |
| Allowance for loan losses | 1,104,000 | USD | evidence → |
| Securities available for sale | 9,360,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 59,700,000 | USD | evidence → |
| Interest-bearing deposits | 49,415,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,285,000 | USD | evidence → |
| Equity capital | 5,775,000 | 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 | 3,284,000 | USD | evidence → |
| Interest expense | 1,406,000 | USD | evidence → |
| Net interest income | 1,878,000 | USD | evidence → |
| Noninterest income | 385,000 | USD | evidence → |
| Noninterest expense | 2,786,000 | USD | evidence → |
| Provision for loan losses | 40,000 | USD | evidence → |
| Pretax income | -563,000 | USD | evidence → |
| Income tax | -204,000 | USD | evidence → |
| Net income | -359,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,499,000 | USD | evidence → |
| Total capital | 5,087,000 | USD | evidence → |
| Risk-weighted assets | 46,422,000 | USD | evidence → |