Call report 2005Q2
JACKSONVILLE BANK, THE — 2005Q2
The 22 measures JACKSONVILLE BANK, THE reported to the FFIEC for 2005Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 249,302,000 | USD | evidence → |
| Total loans | 211,187,000 | USD | evidence → |
| Allowance for loan losses | 1,969,000 | USD | evidence → |
| Securities available for sale | 23,277,000 | USD | evidence → |
| Securities held to maturity | 50,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 211,914,000 | USD | evidence → |
| Interest-bearing deposits | 178,015,000 | USD | evidence → |
| Noninterest-bearing deposits | 33,898,000 | USD | evidence → |
| Equity capital | 20,070,000 | 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 | 6,993,000 | USD | evidence → |
| Interest expense | 2,712,000 | USD | evidence → |
| Net interest income | 4,281,000 | USD | evidence → |
| Noninterest income | 513,000 | USD | evidence → |
| Noninterest expense | 2,908,000 | USD | evidence → |
| Provision for loan losses | 228,000 | USD | evidence → |
| Pretax income | 1,658,000 | USD | evidence → |
| Income tax | 613,000 | USD | evidence → |
| Net income | 1,045,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,184,000 | USD | evidence → |
| Total capital | 22,153,000 | USD | evidence → |
| Risk-weighted assets | 216,777,000 | USD | evidence → |