Call report 2013Q4
JACKSONVILLE BANK, THE — 2013Q4
The 22 measures JACKSONVILLE BANK, THE reported to the FFIEC for 2013Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 506,452,000 | USD | evidence → |
| Total loans | 370,352,000 | USD | evidence → |
| Allowance for loan losses | 15,760,000 | USD | evidence → |
| Securities available for sale | 84,771,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 437,832,000 | USD | evidence → |
| Interest-bearing deposits | 414,351,000 | USD | evidence → |
| Noninterest-bearing deposits | 23,481,000 | USD | evidence → |
| Equity capital | 47,341,000 | 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 | 22,883,000 | USD | evidence → |
| Interest expense | 3,201,000 | USD | evidence → |
| Net interest income | 19,682,000 | USD | evidence → |
| Noninterest income | 616,000 | USD | evidence → |
| Noninterest expense | 18,294,000 | USD | evidence → |
| Provision for loan losses | 815,000 | USD | evidence → |
| Pretax income | 1,626,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,626,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 47,702,000 | USD | evidence → |
| Total capital | 52,488,000 | USD | evidence → |
| Risk-weighted assets | 371,924,000 | USD | evidence → |