Call report 2013Q3
JACKSONVILLE BANK, THE — 2013Q3
The 22 measures JACKSONVILLE BANK, THE reported to the FFIEC for 2013Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 512,868,000 | USD | evidence → |
| Total loans | 372,954,000 | USD | evidence → |
| Allowance for loan losses | 16,974,000 | USD | evidence → |
| Securities available for sale | 88,203,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 442,251,000 | USD | evidence → |
| Interest-bearing deposits | 418,204,000 | USD | evidence → |
| Noninterest-bearing deposits | 24,047,000 | USD | evidence → |
| Equity capital | 48,933,000 | 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 | 17,734,000 | USD | evidence → |
| Interest expense | 2,481,000 | USD | evidence → |
| Net interest income | 15,253,000 | USD | evidence → |
| Noninterest income | 852,000 | USD | evidence → |
| Noninterest expense | 14,019,000 | USD | evidence → |
| Provision for loan losses | 100,000 | USD | evidence → |
| Pretax income | 2,423,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 2,423,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 48,411,000 | USD | evidence → |
| Total capital | 53,306,000 | USD | evidence → |
| Risk-weighted assets | 379,536,000 | USD | evidence → |