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Income Statement for Jacksonville Bancorp, Inc Fl (JAXB)

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Income Statement for JACKSONVILLE BANCORP INC  (JAXB) 
$ 11.52    0.00 (0.00%) Volume: 0 1:58 PM EDT Oct 10, 2008
Statement: View:
Income in Thousands of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Total Interest Income 26,808 22,017 15,748 10,858 8,729
Total Interest Expense (14,419) (10,945) (6,529) (3,928) (3,111)
Net Interest Income 12,389 11,072 9,219 6,930 5,618
Loan Loss Provision (542) (546) (481) (282) (1,580)
Net Interest Income After Loan Loss Provision 11,847 10,526 8,738 6,648 4,038
Non-Interest Income 1,184 1,047 964 835 700
Non-Interest Expense (8,485) (7,573) (6,287) (5,274) (3,971)
Special Income/Charges - - - (68) 850
Net Income Before Taxes 4,546 4,000 3,415 2,141 1,617
Premium Tax (Credit) - - - - -
Minority Interest - - - - -
Income Taxes (1,588) (1,477) (1,242) (806) (613)
Net Income from Continuing Operations 2,958 2,523 2,173 1,335 1,004
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 2,958 2,523 2,173 1,335 1,004
Extraordinary Income/Loss - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income 2,958 2,523 2,173 1,335 1,004
Results in Dollars (Preferred Dividends in Thousands)
12/2007 12/2006 12/2005 12/2004 12/2003
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 1.70 1.46 1.27 0.86 0.68
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.70 1.46 1.27 0.86 0.68
Basic EPS from Extraordinary Inc 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cum. Effect of Acct Chg 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains(Loss) 0.00 0.00 0.00 0.00 0.00
Basic EPS, Total 1.70 1.46 1.27 0.86 0.68
Basic Normalized Net Income/Share 1.70 1.46 1.27 0.90 0.10
Diluted EPS from Continuing Operations 1.63 1.39 1.21 0.79 0.67
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations 1.63 1.39 1.21 0.79 0.67
Diluted EPS from Extraordinary Inc 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cum. Effect of Acct Chg 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains(Loss) 0.00 0.00 0.00 0.00 0.00
Diluted EPS, Total 1.63 1.39 1.21 0.79 0.67
Diluted Normalized Net Income/Share 1.63 1.39 1.21 0.83 0.10

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