Call report 2001Q4
JACKSONVILLE BANK, THE — 2001Q4
The 22 measures JACKSONVILLE BANK, THE reported to the FFIEC for 2001Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 85,909,000 | USD | evidence → |
| Total loans | 68,791,000 | USD | evidence → |
| Allowance for loan losses | 657,000 | USD | evidence → |
| Securities available for sale | 7,482,000 | USD | evidence → |
| Securities held to maturity | 50,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 75,704,000 | USD | evidence → |
| Interest-bearing deposits | 61,428,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,276,000 | USD | evidence → |
| Equity capital | 6,706,000 | 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 | 4,273,000 | USD | evidence → |
| Interest expense | 2,060,000 | USD | evidence → |
| Net interest income | 2,213,000 | USD | evidence → |
| Noninterest income | 558,000 | USD | evidence → |
| Noninterest expense | 2,513,000 | USD | evidence → |
| Provision for loan losses | 343,000 | USD | evidence → |
| Pretax income | -85,000 | USD | evidence → |
| Income tax | -32,000 | USD | evidence → |
| Net income | -53,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,445,000 | USD | evidence → |
| Total capital | 7,102,000 | USD | evidence → |
| Risk-weighted assets | 72,477,000 | USD | evidence → |