Call report 2015Q2
JACKSONVILLE BANK, THE — 2015Q2
The 22 measures JACKSONVILLE BANK, THE reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 500,911,000 | USD | evidence → |
| Total loans | 385,699,000 | USD | evidence → |
| Allowance for loan losses | 12,861,000 | USD | evidence → |
| Securities available for sale | 73,235,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 426,543,000 | USD | evidence → |
| Interest-bearing deposits | 310,175,000 | USD | evidence → |
| Noninterest-bearing deposits | 116,368,000 | USD | evidence → |
| Equity capital | 56,707,000 | 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 | 10,239,000 | USD | evidence → |
| Interest expense | 1,051,000 | USD | evidence → |
| Net interest income | 9,188,000 | USD | evidence → |
| Noninterest income | 735,000 | USD | evidence → |
| Noninterest expense | 7,082,000 | USD | evidence → |
| Provision for loan losses | -2,011,000 | USD | evidence → |
| Pretax income | 4,852,000 | USD | evidence → |
| Income tax | 46,000 | USD | evidence → |
| Net income | 4,806,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 56,691,000 | USD | evidence → |
| Total capital | 61,767,000 | USD | evidence → |
| Risk-weighted assets | 398,326,000 | USD | evidence → |