Call report 2004Q3
MARINE BANK & TRUST COMPANY — 2004Q3
The 22 measures MARINE BANK & TRUST COMPANY reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 63,826,000 | USD | evidence → |
| Total loans | 42,014,000 | USD | evidence → |
| Allowance for loan losses | 598,000 | USD | evidence → |
| Securities available for sale | 15,454,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 54,702,000 | USD | evidence → |
| Interest-bearing deposits | 46,607,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,095,000 | USD | evidence → |
| Equity capital | 8,402,000 | 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 | 2,127,000 | USD | evidence → |
| Interest expense | 931,000 | USD | evidence → |
| Net interest income | 1,196,000 | USD | evidence → |
| Noninterest income | 103,000 | USD | evidence → |
| Noninterest expense | 1,581,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -279,000 | USD | evidence → |
| Income tax | -96,000 | USD | evidence → |
| Net income | -183,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,229,000 | USD | evidence → |
| Total capital | 7,808,000 | USD | evidence → |
| Risk-weighted assets | 46,183,000 | USD | evidence → |