Call report 2006Q2
JACKSONVILLE BANK, THE — 2006Q2
The 22 measures JACKSONVILLE BANK, THE reported to the FFIEC for 2006Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 310,075,000 | USD | evidence → |
| Total loans | 258,408,000 | USD | evidence → |
| Allowance for loan losses | 2,378,000 | USD | evidence → |
| Securities available for sale | 25,811,000 | USD | evidence → |
| Securities held to maturity | 50,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 256,592,000 | USD | evidence → |
| Interest-bearing deposits | 218,858,000 | USD | evidence → |
| Noninterest-bearing deposits | 37,734,000 | USD | evidence → |
| Equity capital | 24,122,000 | 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 | 10,206,000 | USD | evidence → |
| Interest expense | 4,775,000 | USD | evidence → |
| Net interest income | 5,431,000 | USD | evidence → |
| Noninterest income | 540,000 | USD | evidence → |
| Noninterest expense | 3,348,000 | USD | evidence → |
| Provision for loan losses | 268,000 | USD | evidence → |
| Pretax income | 2,355,000 | USD | evidence → |
| Income tax | 846,000 | USD | evidence → |
| Net income | 1,509,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 24,808,000 | USD | evidence → |
| Total capital | 27,186,000 | USD | evidence → |
| Risk-weighted assets | 267,628,000 | USD | evidence → |