Call report 2009Q2
JACKSONVILLE BANK, THE — 2009Q2
The 22 measures JACKSONVILLE BANK, THE reported to the FFIEC for 2009Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 437,269,000 | USD | evidence → |
| Total loans | 390,480,000 | USD | evidence → |
| Allowance for loan losses | 5,663,000 | USD | evidence → |
| Securities available for sale | 22,778,000 | USD | evidence → |
| Securities held to maturity | 50,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 325,906,000 | USD | evidence → |
| Interest-bearing deposits | 283,732,000 | USD | evidence → |
| Noninterest-bearing deposits | 42,174,000 | USD | evidence → |
| Equity capital | 36,732,000 | 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 | 11,331,000 | USD | evidence → |
| Interest expense | 4,969,000 | USD | evidence → |
| Net interest income | 6,362,000 | USD | evidence → |
| Noninterest income | 424,000 | USD | evidence → |
| Noninterest expense | 4,751,000 | USD | evidence → |
| Provision for loan losses | 2,245,000 | USD | evidence → |
| Pretax income | -210,000 | USD | evidence → |
| Income tax | -105,000 | USD | evidence → |
| Net income | -105,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 36,618,000 | USD | evidence → |
| Total capital | 41,480,000 | USD | evidence → |
| Risk-weighted assets | 388,190,000 | USD | evidence → |