Call report 2004Q1
JACKSON BANK & TRUST — 2004Q1
The 22 measures JACKSON BANK & TRUST reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 162,223,000 | USD | evidence → |
| Total loans | 104,170,000 | USD | evidence → |
| Allowance for loan losses | 1,898,000 | USD | evidence → |
| Securities available for sale | 40,918,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 133,115,000 | USD | evidence → |
| Interest-bearing deposits | 115,807,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,308,000 | USD | evidence → |
| Equity capital | 16,802,000 | 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 | 2,061,000 | USD | evidence → |
| Interest expense | 647,000 | USD | evidence → |
| Net interest income | 1,414,000 | USD | evidence → |
| Noninterest income | 343,000 | USD | evidence → |
| Noninterest expense | 1,295,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 466,000 | USD | evidence → |
| Income tax | 114,000 | USD | evidence → |
| Net income | 352,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,031,000 | USD | evidence → |
| Total capital | 17,318,000 | USD | evidence → |
| Risk-weighted assets | 102,350,000 | USD | evidence → |