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Call report 2003Q4

JACKSONVILLE SAVINGS BANK — 2003Q4

The 22 measures JACKSONVILLE SAVINGS BANK reported to the FFIEC for 2003Q4, each linked to its source filing.

PERIOD: 2003Q4SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/06b7e49b-1a2d-40c0-aea6-9149ebfd362c/2003Q4

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets261,887,000USDevidence →
Total loans129,771,000USDevidence →
Allowance for loan losses2,186,000USDevidence →
Securities available for sale106,536,000USDevidence →
Securities held to maturity546,000USDevidence →
Trading assets0USDevidence →
Total deposits235,795,000USDevidence →
Interest-bearing deposits222,861,000USDevidence →
Noninterest-bearing deposits12,934,000USDevidence →
Equity capital19,856,000USDevidence →

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

MeasureValueUnitSource
Interest income12,946,000USDevidence →
Interest expense5,766,000USDevidence →
Net interest income7,180,000USDevidence →
Noninterest income3,333,000USDevidence →
Noninterest expense7,315,000USDevidence →
Provision for loan losses2,075,000USDevidence →
Pretax income1,442,000USDevidence →
Income tax540,000USDevidence →
Net income902,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital17,024,000USDevidence →
Total capital18,820,000USDevidence →
Risk-weighted assets143,319,000USDevidence →

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