Call report 2004Q2
JACKSON COUNTY BANK — 2004Q2
The 22 measures JACKSON COUNTY BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 178,858,000 | USD | evidence → |
| Total loans | 111,308,000 | USD | evidence → |
| Allowance for loan losses | 1,680,000 | USD | evidence → |
| Securities available for sale | 29,807,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 148,989,000 | USD | evidence → |
| Interest-bearing deposits | 133,012,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,977,000 | USD | evidence → |
| Equity capital | 13,955,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 3,702,000 | USD | evidence → |
| Interest expense | 1,118,000 | USD | evidence → |
| Net interest income | 2,584,000 | USD | evidence → |
| Noninterest income | 514,000 | USD | evidence → |
| Noninterest expense | 1,839,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 1,199,000 | USD | evidence → |
| Income tax | 10,000 | USD | evidence → |
| Net income | 1,189,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,914,000 | USD | evidence → |
| Total capital | 15,336,000 | USD | evidence → |
| Risk-weighted assets | 113,464,000 | USD | evidence → |