Call report 2014Q2
JACKSONVILLE BANK, THE — 2014Q2
The 22 measures JACKSONVILLE BANK, THE reported to the FFIEC for 2014Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 493,725,000 | USD | evidence → |
| Total loans | 368,560,000 | USD | evidence → |
| Allowance for loan losses | 14,616,000 | USD | evidence → |
| Securities available for sale | 82,168,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 422,820,000 | USD | evidence → |
| Interest-bearing deposits | 396,276,000 | USD | evidence → |
| Noninterest-bearing deposits | 26,544,000 | USD | evidence → |
| Equity capital | 49,780,000 | 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 | 10,610,000 | USD | evidence → |
| Interest expense | 1,254,000 | USD | evidence → |
| Net interest income | 9,356,000 | USD | evidence → |
| Noninterest income | 786,000 | USD | evidence → |
| Noninterest expense | 8,471,000 | USD | evidence → |
| Provision for loan losses | 287,000 | USD | evidence → |
| Pretax income | 1,384,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,384,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 49,230,000 | USD | evidence → |
| Total capital | 53,996,000 | USD | evidence → |
| Risk-weighted assets | 371,431,000 | USD | evidence → |