Call report 2004Q2
MARINE BANK & TRUST COMPANY — 2004Q2
The 22 measures MARINE BANK & TRUST COMPANY 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 | 63,079,000 | USD | evidence → |
| Total loans | 38,699,000 | USD | evidence → |
| Allowance for loan losses | 599,000 | USD | evidence → |
| Securities available for sale | 15,435,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 54,909,000 | USD | evidence → |
| Interest-bearing deposits | 43,909,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,000,000 | USD | evidence → |
| Equity capital | 7,937,000 | 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 | 1,408,000 | USD | evidence → |
| Interest expense | 643,000 | USD | evidence → |
| Net interest income | 765,000 | USD | evidence → |
| Noninterest income | 69,000 | USD | evidence → |
| Noninterest expense | 1,143,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -306,000 | USD | evidence → |
| Income tax | -106,000 | USD | evidence → |
| Net income | -200,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,201,000 | USD | evidence → |
| Total capital | 7,738,000 | USD | evidence → |
| Risk-weighted assets | 42,975,000 | USD | evidence → |