Call report 2007Q2
JACKSONVILLE BANK, THE — 2007Q2
The 22 measures JACKSONVILLE BANK, THE reported to the FFIEC for 2007Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 368,126,000 | USD | evidence → |
| Total loans | 322,573,000 | USD | evidence → |
| Allowance for loan losses | 3,048,000 | USD | evidence → |
| Securities available for sale | 26,586,000 | USD | evidence → |
| Securities held to maturity | 50,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 303,017,000 | USD | evidence → |
| Interest-bearing deposits | 265,650,000 | USD | evidence → |
| Noninterest-bearing deposits | 37,367,000 | USD | evidence → |
| Equity capital | 29,406,000 | 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 | 12,648,000 | USD | evidence → |
| Interest expense | 6,460,000 | USD | evidence → |
| Net interest income | 6,188,000 | USD | evidence → |
| Noninterest income | 634,000 | USD | evidence → |
| Noninterest expense | 3,761,000 | USD | evidence → |
| Provision for loan losses | 448,000 | USD | evidence → |
| Pretax income | 2,613,000 | USD | evidence → |
| Income tax | 951,000 | USD | evidence → |
| Net income | 1,662,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 29,893,000 | USD | evidence → |
| Total capital | 32,941,000 | USD | evidence → |
| Risk-weighted assets | 327,102,000 | USD | evidence → |