Call report 2013Q1
JACKSONVILLE BANK, THE — 2013Q1
The 22 measures JACKSONVILLE BANK, THE reported to the FFIEC for 2013Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 519,655,000 | USD | evidence → |
| Total loans | 392,989,000 | USD | evidence → |
| Allowance for loan losses | 19,820,000 | USD | evidence → |
| Securities available for sale | 91,262,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 448,472,000 | USD | evidence → |
| Interest-bearing deposits | 425,949,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,523,000 | USD | evidence → |
| Equity capital | 49,570,000 | 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 | 6,359,000 | USD | evidence → |
| Interest expense | 873,000 | USD | evidence → |
| Net interest income | 5,486,000 | USD | evidence → |
| Noninterest income | 446,000 | USD | evidence → |
| Noninterest expense | 4,866,000 | USD | evidence → |
| Provision for loan losses | 217,000 | USD | evidence → |
| Pretax income | 886,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 886,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 46,659,000 | USD | evidence → |
| Total capital | 51,773,000 | USD | evidence → |
| Risk-weighted assets | 394,421,000 | USD | evidence → |