Call report 2010Q2
JACKSONVILLE BANK, THE — 2010Q2
The 22 measures JACKSONVILLE BANK, THE reported to the FFIEC for 2010Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 451,445,000 | USD | evidence → |
| Total loans | 382,134,000 | USD | evidence → |
| Allowance for loan losses | 8,248,000 | USD | evidence → |
| Securities available for sale | 25,448,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 392,368,000 | USD | evidence → |
| Interest-bearing deposits | 380,541,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,827,000 | USD | evidence → |
| Equity capital | 38,065,000 | 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 | 11,569,000 | USD | evidence → |
| Interest expense | 4,060,000 | USD | evidence → |
| Net interest income | 7,509,000 | USD | evidence → |
| Noninterest income | 73,000 | USD | evidence → |
| Noninterest expense | 5,424,000 | USD | evidence → |
| Provision for loan losses | 4,295,000 | USD | evidence → |
| Pretax income | -2,137,000 | USD | evidence → |
| Income tax | -828,000 | USD | evidence → |
| Net income | -1,309,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 37,472,000 | USD | evidence → |
| Total capital | 42,304,000 | USD | evidence → |
| Risk-weighted assets | 383,124,000 | USD | evidence → |