Marlin Business Services (MRLN) Balance Sheet

Click line-items for a historical chart and %

Cash and due from banks	3.85M
Interest-earning deposits with banks	73.78M
Total cash and cash equivalents	77.63M
Restricted interest-earning deposits with banks (includes $24.2 million and $44.7 million at June 30, 2011 and December 31, 2010, respectively, related to consolidated variable interest entities (VIEs))	0
Securities available for sale (amortized cost of $1.7 million and $1.5 million at June 30, 2011 and December 31, 2010, respectively)	6.08M
Net investment in leases and loans (includes $94.8 million and $154.1 million at June 30, 2011 and December 31, 2010, respectively, related to consolidated VIEs)	759.42M
Property and equipment, net	3.62M
Property tax receivables	5.42M
Other assets	7.73M
Total assets	869M
Long-term borrowings (includes $76.5 million and $128.2 million at June 30, 2011 and December 31, 2010, respectively, related to consolidated VIEs)
Deposits	676.92M
Sales and property taxes payable	5.14M
Accounts payable and accrued expenses
Net deferred income tax liability	14.46M
Total liabilities	710.33M
Commitments and contingencies (Note 6)
Common Stock, $0.01 par value; 75,000,000 shares authorized; 12,886,841 and 12,864,665 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	126K
Preferred Stock, $0.01 par value; 5,000,000 shares authorized; none issued	0
Additional paid-in capital	82.89M
Stock subscription receivable	-2K
Accumulated other comprehensive loss	-5K
Retained earnings	75.66M
Total stockholders equity	158.67M
Total liabilities and stockholders equity	869M

Entities mentioned with MRLN

View All Entities