Call report 2011Q1
JACKSONVILLE BANK, THE — 2011Q1
The 22 measures JACKSONVILLE BANK, THE reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 619,354,000 | USD | evidence → |
| Total loans | 503,919,000 | USD | evidence → |
| Allowance for loan losses | 11,331,000 | USD | evidence → |
| Securities available for sale | 65,189,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 530,776,000 | USD | evidence → |
| Interest-bearing deposits | 504,830,000 | USD | evidence → |
| Noninterest-bearing deposits | 25,946,000 | USD | evidence → |
| Equity capital | 64,002,000 | 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 | 7,735,000 | USD | evidence → |
| Interest expense | 1,615,000 | USD | evidence → |
| Net interest income | 6,120,000 | USD | evidence → |
| Noninterest income | 334,000 | USD | evidence → |
| Noninterest expense | 3,939,000 | USD | evidence → |
| Provision for loan losses | 1,929,000 | USD | evidence → |
| Pretax income | 586,000 | USD | evidence → |
| Income tax | -169,000 | USD | evidence → |
| Net income | 755,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 48,022,000 | USD | evidence → |
| Total capital | 54,473,000 | USD | evidence → |
| Risk-weighted assets | 511,234,000 | USD | evidence → |