John Marshall Bancorp, Inc. Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
John Marshall Bancorp, Inc. (JMSB) reported Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal of $281.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal · last filed 2026-08-07
- John Marshall Bancorp, Inc. financing receivable excluding accrued interest credit loss expense reversal for the quarter ending 2026-06-30 was $258.00K, a 51.96% decline year-over-year.
- John Marshall Bancorp, Inc. financing receivable excluding accrued interest credit loss expense reversal for the quarter ending 2026-03-31 was $23.00K, a 86.47% decline year-over-year.
- John Marshall Bancorp, Inc. financing receivable excluding accrued interest credit loss expense reversal for the quarter ending 2025-12-31 was $624.00K, a 110.10% increase year-over-year.
- John Marshall Bancorp, Inc. financing receivable excluding accrued interest credit loss expense reversal for the quarter ending 2025-09-30 was $357.00K, a 10.97% decline year-over-year.
- John Marshall Bancorp, Inc. financing receivable excluding accrued interest credit loss expense reversal for fiscal 2025 was $1.69M.
- John Marshall Bancorp, Inc. financing receivable excluding accrued interest credit loss expense reversal for fiscal 2024 was -$370.00K.
- John Marshall Bancorp, Inc. financing receivable excluding accrued interest credit loss expense reversal for fiscal 2023 was -$3.25M.
| 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 | $258.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $281.00K 10-Q · filed 2026-08-07 | $905.00K derived: sum of 3 quarters · filed 2026-08-07 | $1.26M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $23.00K 10-Q · filed 2026-05-08 | $647.00K derived: sum of 2 quarters · filed 2026-05-08 | $1.00M derived: sum of 3 quarters · filed 2026-05-08 | $1.54M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $624.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $981.00K derived: sum of 2 quarters · filed 2026-03-13 | $1.52M derived: sum of 3 quarters · filed 2026-08-07 | $1.69M 10-K · filed 2026-03-13 |
| 2025-09-30 | $357.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $894.00K derived: sum of 2 quarters · filed 2026-08-07 | $1.06M 10-Q · filed 2025-11-14 | $1.36M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $537.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $707.00K 10-Q · filed 2026-08-07 | $1.00M derived: sum of 3 quarters · filed 2026-08-07 | $1.41M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $170.00K 10-Q · filed 2026-05-08 | $467.00K derived: sum of 2 quarters · filed 2026-05-08 | $868.00K derived: sum of 3 quarters · filed 2026-05-08 | $576.00K derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $297.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $698.00K derived: sum of 2 quarters · filed 2026-03-13 | $406.00K derived: sum of 3 quarters · filed 2026-03-13 | -$370.00K 10-K · filed 2026-03-13 |
| 2024-09-30 | $401.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $109.00K derived: sum of 2 quarters · filed 2025-11-14 | -$667.00K 10-Q · filed 2025-11-14 | -$1.45M derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | -$292.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | -$1.07M 10-Q · filed 2025-08-12 | -$1.85M derived: sum of 3 quarters · filed 2025-08-12 | -$2.68M derived: sum of 4 quarters · filed 2025-08-12 |
| 2024-03-31 | -$776.00K 10-Q · filed 2025-05-13 | -$1.56M derived: sum of 2 quarters · filed 2025-05-13 | -$2.39M derived: sum of 3 quarters · filed 2025-05-13 | -$3.25M derived: sum of 4 quarters · filed 2025-05-13 |
| 2023-12-31 | -$781.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | -$1.61M derived: sum of 2 quarters · filed 2025-03-28 | -$2.48M derived: sum of 3 quarters · filed 2025-03-28 | -$3.25M 10-K · filed 2025-03-28 |
| 2023-09-30 | -$829.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$1.70M derived: sum of 2 quarters · filed 2024-11-13 | -$2.47M 10-Q · filed 2024-11-13 | |
| 2023-06-30 | -$868.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | -$1.64M 10-Q · filed 2024-08-13 | ||
| 2023-03-31 | -$774.00K 10-Q · filed 2024-05-14 |
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