Call report 2002Q3
JACKSONVILLE BANK, THE — 2002Q3
The 22 measures JACKSONVILLE BANK, THE reported to the FFIEC for 2002Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 119,559,000 | USD | evidence → |
| Total loans | 99,916,000 | USD | evidence → |
| Allowance for loan losses | 999,000 | USD | evidence → |
| Securities available for sale | 11,664,000 | USD | evidence → |
| Securities held to maturity | 50,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 107,890,000 | USD | evidence → |
| Interest-bearing deposits | 92,109,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,781,000 | USD | evidence → |
| Equity capital | 11,279,000 | 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 | 4,816,000 | USD | evidence → |
| Interest expense | 2,032,000 | USD | evidence → |
| Net interest income | 2,784,000 | USD | evidence → |
| Noninterest income | 510,000 | USD | evidence → |
| Noninterest expense | 2,255,000 | USD | evidence → |
| Provision for loan losses | 342,000 | USD | evidence → |
| Pretax income | 697,000 | USD | evidence → |
| Income tax | 264,000 | USD | evidence → |
| Net income | 433,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,078,000 | USD | evidence → |
| Total capital | 12,077,000 | USD | evidence → |
| Risk-weighted assets | 104,842,000 | USD | evidence → |