Call report 2004Q4
JACKSONVILLE BANK, THE — 2004Q4
The 22 measures JACKSONVILLE BANK, THE reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 223,607,000 | USD | evidence → |
| Total loans | 189,980,000 | USD | evidence → |
| Allowance for loan losses | 1,843,000 | USD | evidence → |
| Securities available for sale | 23,125,000 | USD | evidence → |
| Securities held to maturity | 50,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 204,637,000 | USD | evidence → |
| Interest-bearing deposits | 173,412,000 | USD | evidence → |
| Noninterest-bearing deposits | 31,224,000 | USD | evidence → |
| Equity capital | 17,798,000 | 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 | 10,858,000 | USD | evidence → |
| Interest expense | 3,830,000 | USD | evidence → |
| Net interest income | 7,028,000 | USD | evidence → |
| Noninterest income | 854,000 | USD | evidence → |
| Noninterest expense | 4,859,000 | USD | evidence → |
| Provision for loan losses | 282,000 | USD | evidence → |
| Pretax income | 2,746,000 | USD | evidence → |
| Income tax | 1,033,000 | USD | evidence → |
| Net income | 1,713,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,938,000 | USD | evidence → |
| Total capital | 19,781,000 | USD | evidence → |
| Risk-weighted assets | 195,664,000 | USD | evidence → |