Call report 2013Q2
JACKSONVILLE BANK, THE — 2013Q2
The 22 measures JACKSONVILLE BANK, THE reported to the FFIEC for 2013Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 521,194,000 | USD | evidence → |
| Total loans | 381,952,000 | USD | evidence → |
| Allowance for loan losses | 17,303,000 | USD | evidence → |
| Securities available for sale | 83,234,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 450,741,000 | USD | evidence → |
| Interest-bearing deposits | 422,787,000 | USD | evidence → |
| Noninterest-bearing deposits | 27,954,000 | USD | evidence → |
| Equity capital | 48,607,000 | 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 | 12,150,000 | USD | evidence → |
| Interest expense | 1,702,000 | USD | evidence → |
| Net interest income | 10,448,000 | USD | evidence → |
| Noninterest income | 462,000 | USD | evidence → |
| Noninterest expense | 9,532,000 | USD | evidence → |
| Provision for loan losses | -267,000 | USD | evidence → |
| Pretax income | 1,691,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,691,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 47,572,000 | USD | evidence → |
| Total capital | 52,529,000 | USD | evidence → |
| Risk-weighted assets | 384,229,000 | USD | evidence → |