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Call report 2004Q2

JACKSONVILLE SAVINGS BANK — 2004Q2

The 22 measures JACKSONVILLE SAVINGS BANK reported to the FFIEC for 2004Q2, each linked to its source filing.

PERIOD: 2004Q2SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/06b7e49b-1a2d-40c0-aea6-9149ebfd362c/2004Q2

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets265,823,000USDevidence →
Total loans130,567,000USDevidence →
Allowance for loan losses2,093,000USDevidence →
Securities available for sale113,091,000USDevidence →
Securities held to maturity531,000USDevidence →
Trading assets0USDevidence →
Total deposits236,658,000USDevidence →
Interest-bearing deposits223,542,000USDevidence →
Noninterest-bearing deposits13,116,000USDevidence →
Equity capital19,068,000USDevidence →

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 income6,168,000USDevidence →
Interest expense2,322,000USDevidence →
Net interest income3,846,000USDevidence →
Noninterest income1,095,000USDevidence →
Noninterest expense3,900,000USDevidence →
Provision for loan losses300,000USDevidence →
Pretax income765,000USDevidence →
Income tax287,000USDevidence →
Net income478,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital17,406,000USDevidence →
Total capital19,209,000USDevidence →
Risk-weighted assets143,985,000USDevidence →

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