Call report 2004Q1
MARINE BANK & TRUST COMPANY — 2004Q1
The 22 measures MARINE BANK & TRUST COMPANY 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 | 68,827,000 | USD | evidence → |
| Total loans | 38,344,000 | USD | evidence → |
| Allowance for loan losses | 499,000 | USD | evidence → |
| Securities available for sale | 17,376,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 60,630,000 | USD | evidence → |
| Interest-bearing deposits | 50,532,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,098,000 | USD | evidence → |
| Equity capital | 7,987,000 | 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 | 710,000 | USD | evidence → |
| Interest expense | 334,000 | USD | evidence → |
| Net interest income | 376,000 | USD | evidence → |
| Noninterest income | 35,000 | USD | evidence → |
| Noninterest expense | 555,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -144,000 | USD | evidence → |
| Income tax | -45,000 | USD | evidence → |
| Net income | -99,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,725,000 | USD | evidence → |
| Total capital | 7,224,000 | USD | evidence → |
| Risk-weighted assets | 44,718,000 | USD | evidence → |