Call report 2004Q2
JACKSONVILLE BANK, THE — 2004Q2
The 22 measures JACKSONVILLE BANK, THE reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 218,567,000 | USD | evidence → |
| Total loans | 167,342,000 | USD | evidence → |
| Allowance for loan losses | 1,841,000 | USD | evidence → |
| Securities available for sale | 20,002,000 | USD | evidence → |
| Securities held to maturity | 50,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 201,384,000 | USD | evidence → |
| Interest-bearing deposits | 171,531,000 | USD | evidence → |
| Noninterest-bearing deposits | 29,853,000 | USD | evidence → |
| Equity capital | 16,715,000 | 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 | 4,961,000 | USD | evidence → |
| Interest expense | 1,741,000 | USD | evidence → |
| Net interest income | 3,220,000 | USD | evidence → |
| Noninterest income | 479,000 | USD | evidence → |
| Noninterest expense | 2,124,000 | USD | evidence → |
| Provision for loan losses | 184,000 | USD | evidence → |
| Pretax income | 1,391,000 | USD | evidence → |
| Income tax | 523,000 | USD | evidence → |
| Net income | 868,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,092,000 | USD | evidence → |
| Total capital | 18,933,000 | USD | evidence → |
| Risk-weighted assets | 175,220,000 | USD | evidence → |