Call report 2009Q1
JACKSONVILLE BANK, THE — 2009Q1
The 22 measures JACKSONVILLE BANK, THE reported to the FFIEC for 2009Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 431,917,000 | USD | evidence → |
| Total loans | 383,697,000 | USD | evidence → |
| Allowance for loan losses | 4,942,000 | USD | evidence → |
| Securities available for sale | 26,575,000 | USD | evidence → |
| Securities held to maturity | 50,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 348,827,000 | USD | evidence → |
| Interest-bearing deposits | 302,577,000 | USD | evidence → |
| Noninterest-bearing deposits | 46,250,000 | USD | evidence → |
| Equity capital | 35,903,000 | 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 | 5,693,000 | USD | evidence → |
| Interest expense | 2,573,000 | USD | evidence → |
| Net interest income | 3,120,000 | USD | evidence → |
| Noninterest income | 169,000 | USD | evidence → |
| Noninterest expense | 2,175,000 | USD | evidence → |
| Provision for loan losses | 938,000 | USD | evidence → |
| Pretax income | 176,000 | USD | evidence → |
| Income tax | 71,000 | USD | evidence → |
| Net income | 105,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 35,764,000 | USD | evidence → |
| Total capital | 40,578,000 | USD | evidence → |
| Risk-weighted assets | 384,854,000 | USD | evidence → |