Call report 2015Q4
JACKSONVILLE BANK, THE — 2015Q4
The 22 measures JACKSONVILLE BANK, THE reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 507,845,000 | USD | evidence → |
| Total loans | 410,933,000 | USD | evidence → |
| Allowance for loan losses | 12,508,000 | USD | evidence → |
| Securities available for sale | 62,857,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 415,191,000 | USD | evidence → |
| Interest-bearing deposits | 296,260,000 | USD | evidence → |
| Noninterest-bearing deposits | 118,931,000 | USD | evidence → |
| Equity capital | 59,092,000 | 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 | 20,783,000 | USD | evidence → |
| Interest expense | 2,073,000 | USD | evidence → |
| Net interest income | 18,710,000 | USD | evidence → |
| Noninterest income | 1,153,000 | USD | evidence → |
| Noninterest expense | 14,190,000 | USD | evidence → |
| Provision for loan losses | -1,816,000 | USD | evidence → |
| Pretax income | 7,489,000 | USD | evidence → |
| Income tax | 9,000 | USD | evidence → |
| Net income | 7,480,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 59,418,000 | USD | evidence → |
| Total capital | 64,720,000 | USD | evidence → |
| Risk-weighted assets | 416,920,000 | USD | evidence → |