Call report 2003Q1
JACKSONVILLE BANK, THE — 2003Q1
The 22 measures JACKSONVILLE BANK, THE reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 146,652,000 | USD | evidence → |
| Total loans | 123,783,000 | USD | evidence → |
| Allowance for loan losses | 1,433,000 | USD | evidence → |
| Securities available for sale | 15,331,000 | USD | evidence → |
| Securities held to maturity | 50,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 130,388,000 | USD | evidence → |
| Interest-bearing deposits | 111,181,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,207,000 | USD | evidence → |
| Equity capital | 11,700,000 | 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 | 1,978,000 | USD | evidence → |
| Interest expense | 733,000 | USD | evidence → |
| Net interest income | 1,245,000 | USD | evidence → |
| Noninterest income | 177,000 | USD | evidence → |
| Noninterest expense | 934,000 | USD | evidence → |
| Provision for loan losses | 356,000 | USD | evidence → |
| Pretax income | 132,000 | USD | evidence → |
| Income tax | 49,000 | USD | evidence → |
| Net income | 83,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,545,000 | USD | evidence → |
| Total capital | 12,978,000 | USD | evidence → |
| Risk-weighted assets | 128,075,000 | USD | evidence → |