Call report 2010Q1
JACKSONVILLE BANK, THE — 2010Q1
The 22 measures JACKSONVILLE BANK, THE reported to the FFIEC for 2010Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 452,134,000 | USD | evidence → |
| Total loans | 390,601,000 | USD | evidence → |
| Allowance for loan losses | 7,618,000 | USD | evidence → |
| Securities available for sale | 23,313,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 387,725,000 | USD | evidence → |
| Interest-bearing deposits | 374,434,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,291,000 | USD | evidence → |
| Equity capital | 38,514,000 | 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 | 5,807,000 | USD | evidence → |
| Interest expense | 2,030,000 | USD | evidence → |
| Net interest income | 3,777,000 | USD | evidence → |
| Noninterest income | -54,000 | USD | evidence → |
| Noninterest expense | 2,636,000 | USD | evidence → |
| Provision for loan losses | 2,375,000 | USD | evidence → |
| Pretax income | -1,288,000 | USD | evidence → |
| Income tax | -526,000 | USD | evidence → |
| Net income | -762,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 38,142,000 | USD | evidence → |
| Total capital | 43,050,000 | USD | evidence → |
| Risk-weighted assets | 389,916,000 | USD | evidence → |