Balance sheet for Jacksonville Bancorp, Inc Fl (JAXB)
| | | Balance Sheet for JACKSONVILLE BANCORP INC (JAXB) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 5,584 | 4,373 | 4,399 | 4,715 | 3,661 | | Fed. Funds Sold/Securities Purchased | 4,089 | 1,176 | 1,430 | 2,373 | 499 | | Interest-Bearing Dep at Other Banks | - | - | - | - | - | | Investment Securities, Net | 29,777 | 26,109 | 24,261 | 23,175 | 16,830 | | Net Loans | 339,265 | 281,006 | 232,031 | 188,137 | 150,976 | | Premise and Equipment | 4,342 | 4,616 | 3,821 | 3,985 | 2,940 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | 2,275 | 2,107 | 1,425 | 973 | 875 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | - | - | - | - | - | | Other Assets | 6,630 | 6,188 | 5,677 | 386 | 1,086 | | Total Assets | 391,962 | 325,575 | 273,044 | 223,744 | 176,867 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 35,382 | 32,967 | 40,582 | 27,779 | 23,394 | | Interesting Bearing Deposits | 253,511 | 249,659 | 193,629 | 173,409 | 135,145 | | Short Term Debt | - | - | - | - | - | | Other Liabilities | 1,610 | 979 | 1,337 | 752 | 625 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | 182 | - | - | 4,296 | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | - | - | - | - | - | | Other Payables | - | - | - | - | - | | Capital Lease Obligations | - | - | - | - | - | | Claims and Claim Expense | - | - | - | - | - | | Future Policy Benefits | - | - | - | - | - | | Unearned Premiums | - | - | - | - | - | | Policy Holder Funds | - | - | - | - | - | | Participating Policyholder Equity | - | - | - | - | - | | Separate Accounts Business | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Long Term Debt | 74,830 | 18,650 | 17,650 | 4,000 | - | | Total Liabilities | 365,333 | 302,437 | 253,198 | 205,940 | 163,460 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 26,629 | 23,138 | 19,846 | 17,804 | 13,407 | | Total Equities | 26,629 | 23,138 | 19,846 | 17,804 | 13,407 | | | Total Common Shares Outstanding | 1,746 | 1,742 | 1,715 | 1,708 | 1,467 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
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| Date: | Sep 2, 2008 |
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| Price: | Free |
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| Pages: | 4 |
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