Call report 2002Q4
JACKSONVILLE BANK, THE — 2002Q4
The 22 measures JACKSONVILLE BANK, THE reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 130,264,000 | USD | evidence → |
| Total loans | 110,033,000 | USD | evidence → |
| Allowance for loan losses | 1,100,000 | USD | evidence → |
| Securities available for sale | 12,481,000 | USD | evidence → |
| Securities held to maturity | 50,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 110,594,000 | USD | evidence → |
| Interest-bearing deposits | 93,347,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,247,000 | USD | evidence → |
| Equity capital | 11,579,000 | 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 | 6,697,000 | USD | evidence → |
| Interest expense | 2,763,000 | USD | evidence → |
| Net interest income | 3,934,000 | USD | evidence → |
| Noninterest income | 682,000 | USD | evidence → |
| Noninterest expense | 3,021,000 | USD | evidence → |
| Provision for loan losses | 443,000 | USD | evidence → |
| Pretax income | 1,152,000 | USD | evidence → |
| Income tax | 436,000 | USD | evidence → |
| Net income | 716,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,463,000 | USD | evidence → |
| Total capital | 12,563,000 | USD | evidence → |
| Risk-weighted assets | 113,059,000 | USD | evidence → |