Bank of Marin Bancorp Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
Bank of Marin Bancorp (BMRC) reported Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal of -$320.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal · last filed 2026-08-06
- Bank of Marin Bancorp financing receivable excluding accrued interest credit loss expense reversal for the quarter ending 2026-06-30 was -$320.00K.
- Bank of Marin Bancorp financing receivable excluding accrued interest credit loss expense reversal for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- Bank of Marin Bancorp financing receivable excluding accrued interest credit loss expense reversal for the quarter ending 2025-12-31 was $300.00K.
- Bank of Marin Bancorp financing receivable excluding accrued interest credit loss expense reversal for the quarter ending 2025-09-30 was $0.00.
- Bank of Marin Bancorp financing receivable excluding accrued interest credit loss expense reversal for fiscal 2025 was $375.00K, a 93.24% decline from fiscal 2024.
- Bank of Marin Bancorp financing receivable excluding accrued interest credit loss expense reversal for fiscal 2024 was $5.55M, a 115.53% increase from fiscal 2023.
- Bank of Marin Bancorp financing receivable excluding accrued interest credit loss expense reversal for fiscal 2023 was $2.58M.
- Bank of Marin Bancorp financing receivable excluding accrued interest credit loss expense reversal for fiscal 2022 was -$63.00K.
| Period end | Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 3 month | Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 6 month | Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 9 month | Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$320.00K 10-Q · filed 2026-08-06 | -$320.00K 10-Q · filed 2026-08-06 | -$20.00K derived: sum of 3 quarters · filed 2026-08-06 | -$20.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $0.00 10-Q · filed 2026-08-06 | $300.00K derived: sum of 2 quarters · filed 2026-08-06 | $300.00K derived: sum of 3 quarters · filed 2026-08-06 | $300.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $300.00K 10-Q · filed 2026-05-08 | $300.00K derived: sum of 2 quarters · filed 2026-05-08 | $300.00K derived: sum of 3 quarters · filed 2026-08-06 | $375.00K 10-K · filed 2026-03-13 |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-07 | $0.00 derived: sum of 2 quarters · filed 2026-08-06 | $75.00K 10-Q · filed 2025-11-07 | $75.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $0.00 10-Q · filed 2026-08-06 | $75.00K 10-Q · filed 2026-08-06 | $75.00K derived: sum of 3 quarters · filed 2026-08-06 | $75.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $75.00K 10-Q · filed 2026-05-08 | $75.00K derived: sum of 2 quarters · filed 2026-05-08 | $75.00K derived: sum of 3 quarters · filed 2026-05-08 | $5.28M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $0.00 10-Q · filed 2025-05-12 | $0.00 derived: sum of 2 quarters · filed 2025-11-07 | $5.20M derived: sum of 3 quarters · filed 2025-11-07 | $5.55M 10-K · filed 2026-03-13 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-07 | $5.20M derived: sum of 2 quarters · filed 2025-11-07 | $5.55M 10-Q · filed 2025-11-07 | $6.85M derived: sum of 4 quarters · filed 2025-11-07 |
| 2024-06-30 | $5.20M 10-Q · filed 2025-08-08 | $5.55M 10-Q · filed 2025-08-08 | $6.85M derived: sum of 3 quarters · filed 2025-08-08 | $7.28M derived: sum of 4 quarters · filed 2025-08-08 |
| 2024-03-31 | $350.00K 10-Q · filed 2025-05-12 | $1.65M derived: sum of 2 quarters · filed 2025-05-12 | $2.08M derived: sum of 3 quarters · filed 2025-05-12 | $2.58M derived: sum of 4 quarters · filed 2025-05-12 |
| 2023-12-31 | $1.30M 10-Q · filed 2024-05-09 | $1.73M derived: sum of 2 quarters · filed 2024-11-08 | $2.23M derived: sum of 3 quarters · filed 2024-11-08 | $2.58M 10-K · filed 2026-03-13 |
| 2023-09-30 | $425.00K 10-Q · filed 2024-11-08 | $925.00K derived: sum of 2 quarters · filed 2024-11-08 | $1.27M 10-Q · filed 2024-11-08 | $1.27M derived: sum of 4 quarters · filed 2024-11-08 |
| 2023-06-30 | $500.00K 10-Q · filed 2024-08-08 | $850.00K 10-Q · filed 2024-08-08 | $850.00K derived: sum of 3 quarters · filed 2024-08-08 | $1.27M derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-03-31 | $350.00K 10-Q · filed 2024-05-09 | $350.00K derived: sum of 2 quarters · filed 2024-05-09 | $772.00K derived: sum of 3 quarters · filed 2024-05-09 | $772.00K derived: sum of 4 quarters · filed 2024-05-09 |
| 2022-12-31 | $0.00 10-Q · filed 2023-05-09 | $422.00K derived: sum of 2 quarters · filed 2023-11-08 | $422.00K derived: sum of 3 quarters · filed 2023-11-08 | -$63.00K 10-K · filed 2025-03-14 |
| 2022-09-30 | $422.00K 10-Q · filed 2023-11-08 | $422.00K derived: sum of 2 quarters · filed 2023-11-08 | -$63.00K 10-Q · filed 2023-11-08 | $537.00K derived: sum of 4 quarters · filed 2024-03-14 |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-08 | -$485.00K 10-Q · filed 2023-08-08 | $115.00K derived: sum of 3 quarters · filed 2024-03-14 | $1.92M derived: sum of 4 quarters · filed 2024-03-14 |
| 2022-03-31 | -$485.00K 10-Q · filed 2023-05-09 | $115.00K derived: sum of 2 quarters · filed 2024-03-14 | $1.92M derived: sum of 3 quarters · filed 2024-03-14 | $995.00K derived: sum of 4 quarters · filed 2024-03-14 |
| 2021-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $2.40M derived: sum of 2 quarters · filed 2024-03-14 | $1.48M derived: sum of 3 quarters · filed 2024-03-14 | -$1.45M 10-K · filed 2024-03-14 |
| 2021-09-30 | $1.80M 10-Q · filed 2022-11-08 | $880.00K derived: sum of 2 quarters · filed 2022-11-08 | -$2.05M 10-Q · filed 2022-11-08 | |
| 2021-06-30 | -$920.00K 10-Q · filed 2022-08-08 | -$3.85M 10-Q · filed 2022-08-08 | ||
| 2020-12-31 | -$856.00K 10-K · filed 2023-03-16 | $4.59M 10-K · filed 2023-03-16 |
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