Call report 2006Q4
JACKSONVILLE BANK, THE — 2006Q4
The 22 measures JACKSONVILLE BANK, THE reported to the FFIEC for 2006Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 325,556,000 | USD | evidence → |
| Total loans | 283,627,000 | USD | evidence → |
| Allowance for loan losses | 2,621,000 | USD | evidence → |
| Securities available for sale | 26,059,000 | USD | evidence → |
| Securities held to maturity | 50,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 285,267,000 | USD | evidence → |
| Interest-bearing deposits | 249,660,000 | USD | evidence → |
| Noninterest-bearing deposits | 35,607,000 | USD | evidence → |
| Equity capital | 26,680,000 | 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 | 22,009,000 | USD | evidence → |
| Interest expense | 10,610,000 | USD | evidence → |
| Net interest income | 11,399,000 | USD | evidence → |
| Noninterest income | 1,155,000 | USD | evidence → |
| Noninterest expense | 6,959,000 | USD | evidence → |
| Provision for loan losses | 546,000 | USD | evidence → |
| Pretax income | 5,049,000 | USD | evidence → |
| Income tax | 1,824,000 | USD | evidence → |
| Net income | 3,225,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,973,000 | USD | evidence → |
| Total capital | 29,594,000 | USD | evidence → |
| Risk-weighted assets | 290,793,000 | USD | evidence → |