Call report 2010Q4
JACKSONVILLE BANK, THE — 2010Q4
The 22 measures JACKSONVILLE BANK, THE reported to the FFIEC for 2010Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 646,507,000 | USD | evidence → |
| Total loans | 526,675,000 | USD | evidence → |
| Allowance for loan losses | 13,069,000 | USD | evidence → |
| Securities available for sale | 62,356,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 563,097,000 | USD | evidence → |
| Interest-bearing deposits | 541,933,000 | USD | evidence → |
| Noninterest-bearing deposits | 21,164,000 | USD | evidence → |
| Equity capital | 62,520,000 | 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 | 23,996,000 | USD | evidence → |
| Interest expense | 7,511,000 | USD | evidence → |
| Net interest income | 16,485,000 | USD | evidence → |
| Noninterest income | -1,171,000 | USD | evidence → |
| Noninterest expense | 13,088,000 | USD | evidence → |
| Provision for loan losses | 16,988,000 | USD | evidence → |
| Pretax income | -14,762,000 | USD | evidence → |
| Income tax | -4,907,000 | USD | evidence → |
| Net income | -9,855,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 48,379,000 | USD | evidence → |
| Total capital | 55,111,000 | USD | evidence → |
| Risk-weighted assets | 532,195,000 | USD | evidence → |