Call report 2007Q3
JACKSONVILLE BANK, THE — 2007Q3
The 22 measures JACKSONVILLE BANK, THE reported to the FFIEC for 2007Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 384,355,000 | USD | evidence → |
| Total loans | 336,736,000 | USD | evidence → |
| Allowance for loan losses | 3,060,000 | USD | evidence → |
| Securities available for sale | 29,913,000 | USD | evidence → |
| Securities held to maturity | 50,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 300,568,000 | USD | evidence → |
| Interest-bearing deposits | 264,886,000 | USD | evidence → |
| Noninterest-bearing deposits | 35,682,000 | USD | evidence → |
| Equity capital | 31,354,000 | 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 | 19,730,000 | USD | evidence → |
| Interest expense | 10,251,000 | USD | evidence → |
| Net interest income | 9,479,000 | USD | evidence → |
| Noninterest income | 995,000 | USD | evidence → |
| Noninterest expense | 5,914,000 | USD | evidence → |
| Provision for loan losses | 480,000 | USD | evidence → |
| Pretax income | 4,080,000 | USD | evidence → |
| Income tax | 1,434,000 | USD | evidence → |
| Net income | 2,646,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 31,572,000 | USD | evidence → |
| Total capital | 34,632,000 | USD | evidence → |
| Risk-weighted assets | 342,146,000 | USD | evidence → |