Call report 2010Q3
JACKSONVILLE BANK, THE — 2010Q3
The 22 measures JACKSONVILLE BANK, THE reported to the FFIEC for 2010Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 426,591,000 | USD | evidence → |
| Total loans | 379,420,000 | USD | evidence → |
| Allowance for loan losses | 8,922,000 | USD | evidence → |
| Securities available for sale | 22,996,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 361,568,000 | USD | evidence → |
| Interest-bearing deposits | 349,198,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,370,000 | USD | evidence → |
| Equity capital | 38,281,000 | 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 | 17,248,000 | USD | evidence → |
| Interest expense | 5,788,000 | USD | evidence → |
| Net interest income | 11,460,000 | USD | evidence → |
| Noninterest income | 355,000 | USD | evidence → |
| Noninterest expense | 8,758,000 | USD | evidence → |
| Provision for loan losses | 5,094,000 | USD | evidence → |
| Pretax income | -2,037,000 | USD | evidence → |
| Income tax | -839,000 | USD | evidence → |
| Net income | -1,198,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 36,444,000 | USD | evidence → |
| Total capital | 41,240,000 | USD | evidence → |
| Risk-weighted assets | 379,531,000 | USD | evidence → |