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Reclassification adjustment for
losses on...
-$88,202K
Amortization of net
unrealized loss on afs...
$10,932K
Change in net
unrealized losses on...
$10,250K
Other comprehensive
income, before tax
$16,542K
Net unrealized
losses on securities...
$92,842K
Interest and fees on loans
$104,426K
Interest on investment
securities
$38,467K
Interest on federal funds
sold and due from...
$9,535K
Total comprehensive
(loss) income
-$24,026K
Other comprehensive
income, net of tax
$11,649K
Deferred tax expense
$4,893K
Total interest income
$152,428K
Net (loss) income
-$35,675K
(benefit from) provision
for income taxes
-$16,808K
Net interest income
$106,037K
Total interest
expense
$46,391K
(loss) income before
provision for income taxes
-$52,483K
Net interest income
after provision for...
$105,477K
Provision for credit
losses on loans
$375K
Provision for (reversal
of) credit losses on...
$185K
Interest on money market
accounts
$31,841K
Interest on time accounts
$6,436K
Interest on
interest-bearing transaction...
$5,408K
Interest on savings
accounts
$2,329K
Interest on subordinated
notes
$368K
Interest on borrowings
and other...
$9K
Total non-interest
expense
$81,310K
Total non-interest
income
-$76,650K
Wealth management and
trust services,...
$2,312K
Wealth management and
trust services,...
$2,188K
Earnings on bank-owned
life insurance, net
$1,779K
Wealth management and
trust services,...
$1,612K
Other income
$1,503K
Dividends on federal home
loan bank stock
$1,475K
Wealth management and
trust services,...
$377K
Earnings on bank-owned
life insurance death...
$306K
Salaries and employee
benefits
$47,458K
Occupancy and equipment
$8,509K
Other expense
$8,476K
Data processing
$4,326K
Professional services
$4,301K
Information technology
$2,046K
Federal deposit
insurance corporation...
$1,807K
Depreciation and
amortization
$1,264K
Directors' expense
$1,115K
Amortization of core deposit
intangible
$875K
Charitable contributions
$657K
Deposit network fees
$476K
Net losses on sale of
investment securities
-$88,202K
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Income Statement
source: myfinsight.com
Bank of Marin Bancorp (BMRC)
Bank of Marin Bancorp (BMRC)