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Jacksonville Bancorp (JXSB) Annual Balance Sheets

Annual · GAAP · USD millions
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From Jacksonville Bancorp through Dec 31 2013, shifts in Dec 31 2017's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2017)
(Dec 31 2016) (Dec 31 2015) (Dec 31 2014) (Dec 31 2013)
Assets
Cash & Cash Equivalents5.89
Marketable Securities56.16
Interest Receivable NO2.00
Federal Home Loan Bank Stock FE0.49
Disposal Group, Including Discontinued Operation, Loans Receivable, Net DI0.00
Other Current Assets1.55
Gross Financing Receivables (Loans)1.03
Loans and Leases Receivable, Net Amount LO1186.56
Equipment / Property / Plant Net4.26
Goodwill net2.73
Long-term investments0.05
Deferred Tax Assets, Net of Valuation Allowance, Liabilities1.89
Other Real Estate OT0.01
Other Assets, Noncurrent63.41
Total Assets325.00
Liabilities
Bank Customer Deposits252.70
Accrued Liabilities, Current0.29
Short-term Debt DE116.11
Accrued Income Taxes TA0.03
Total Long-term Debt0.00
Deferred Compensation Liability, Current and Noncurrent LI4.87
Advance Payments by Borrowers for Taxes and Insurance LI1.15
Other liabilities, Noncurrent1.09
Total Liabilities276.24
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock14.13
Retained Earnings / Accumulated Deficit35.51
Defined Benefit Plan and Other-0.15
Other Equity-0.76
Common Stockholder's Equity48.75
Total Stockholder's Equity48.75
Liabilities & Stockholder's Equity325.00
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About JXSB Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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