Call report 2001Q2
JACKSONVILLE BANK, THE — 2001Q2
The 22 measures JACKSONVILLE BANK, THE reported to the FFIEC for 2001Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 59,627,000 | USD | evidence → |
| Total loans | 45,156,000 | USD | evidence → |
| Allowance for loan losses | 447,000 | USD | evidence → |
| Securities available for sale | 4,415,000 | USD | evidence → |
| Securities held to maturity | 550,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 52,865,000 | USD | evidence → |
| Interest-bearing deposits | 41,656,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,209,000 | USD | evidence → |
| Equity capital | 6,672,000 | 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 | 1,904,000 | USD | evidence → |
| Interest expense | 932,000 | USD | evidence → |
| Net interest income | 972,000 | USD | evidence → |
| Noninterest income | 235,000 | USD | evidence → |
| Noninterest expense | 1,242,000 | USD | evidence → |
| Provision for loan losses | 103,000 | USD | evidence → |
| Pretax income | -138,000 | USD | evidence → |
| Income tax | -52,000 | USD | evidence → |
| Net income | -86,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,362,000 | USD | evidence → |
| Total capital | 6,809,000 | USD | evidence → |
| Risk-weighted assets | 49,668,000 | USD | evidence → |