Call report 2006Q3
JACKSONVILLE BANK, THE — 2006Q3
The 22 measures JACKSONVILLE BANK, THE reported to the FFIEC for 2006Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 318,799,000 | USD | evidence → |
| Total loans | 270,921,000 | USD | evidence → |
| Allowance for loan losses | 2,514,000 | USD | evidence → |
| Securities available for sale | 26,740,000 | USD | evidence → |
| Securities held to maturity | 50,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 260,304,000 | USD | evidence → |
| Interest-bearing deposits | 229,387,000 | USD | evidence → |
| Noninterest-bearing deposits | 30,917,000 | USD | evidence → |
| Equity capital | 25,832,000 | 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 | 15,987,000 | USD | evidence → |
| Interest expense | 7,589,000 | USD | evidence → |
| Net interest income | 8,398,000 | USD | evidence → |
| Noninterest income | 858,000 | USD | evidence → |
| Noninterest expense | 5,113,000 | USD | evidence → |
| Provision for loan losses | 406,000 | USD | evidence → |
| Pretax income | 3,737,000 | USD | evidence → |
| Income tax | 1,348,000 | USD | evidence → |
| Net income | 2,389,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,137,000 | USD | evidence → |
| Total capital | 28,651,000 | USD | evidence → |
| Risk-weighted assets | 281,152,000 | USD | evidence → |