Call report 2005Q3
JACKSONVILLE BANK, THE — 2005Q3
The 22 measures JACKSONVILLE BANK, THE reported to the FFIEC for 2005Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 261,782,000 | USD | evidence → |
| Total loans | 224,027,000 | USD | evidence → |
| Allowance for loan losses | 2,103,000 | USD | evidence → |
| Securities available for sale | 23,604,000 | USD | evidence → |
| Securities held to maturity | 50,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 232,747,000 | USD | evidence → |
| Interest-bearing deposits | 188,777,000 | USD | evidence → |
| Noninterest-bearing deposits | 43,969,000 | USD | evidence → |
| Equity capital | 21,079,000 | 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 | 11,167,000 | USD | evidence → |
| Interest expense | 4,381,000 | USD | evidence → |
| Net interest income | 6,786,000 | USD | evidence → |
| Noninterest income | 813,000 | USD | evidence → |
| Noninterest expense | 4,297,000 | USD | evidence → |
| Provision for loan losses | 368,000 | USD | evidence → |
| Pretax income | 2,934,000 | USD | evidence → |
| Income tax | 1,073,000 | USD | evidence → |
| Net income | 1,861,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 21,299,000 | USD | evidence → |
| Total capital | 23,402,000 | USD | evidence → |
| Risk-weighted assets | 230,869,000 | USD | evidence → |