Call report 2005Q4
JACKSONVILLE BANK, THE — 2005Q4
The 22 measures JACKSONVILLE BANK, THE reported to the FFIEC for 2005Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 273,056,000 | USD | evidence → |
| Total loans | 234,238,000 | USD | evidence → |
| Allowance for loan losses | 2,207,000 | USD | evidence → |
| Securities available for sale | 24,211,000 | USD | evidence → |
| Securities held to maturity | 50,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 235,906,000 | USD | evidence → |
| Interest-bearing deposits | 193,863,000 | USD | evidence → |
| Noninterest-bearing deposits | 42,043,000 | USD | evidence → |
| Equity capital | 21,938,000 | 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 | 15,742,000 | USD | evidence → |
| Interest expense | 6,283,000 | USD | evidence → |
| Net interest income | 9,459,000 | USD | evidence → |
| Noninterest income | 1,063,000 | USD | evidence → |
| Noninterest expense | 5,858,000 | USD | evidence → |
| Provision for loan losses | 481,000 | USD | evidence → |
| Pretax income | 4,183,000 | USD | evidence → |
| Income tax | 1,523,000 | USD | evidence → |
| Net income | 2,660,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 22,298,000 | USD | evidence → |
| Total capital | 24,505,000 | USD | evidence → |
| Risk-weighted assets | 241,049,000 | USD | evidence → |