Jacksonville Bancorp (JXSB) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access JXSB Annual Balance Sheets →
From Jacksonville Bancorp through Mar 31 2017, shifts in Mar 31 2018's assets and liabilities provide insight into the company's capital structure and financial stability.
Quarterly Report, GAAP in USD millions
ITEM
(Mar 31 2018)
(Dec 31 2017) (Sep 30 2017) (Jun 30 2017) (Mar 31 2017)
Assets
Cash & Cash Equivalents7.00
Marketable Securities52.61
Interest Receivable NO2.03
Federal Home Loan Bank Stock FE0.43
Other Current Assets1.54
Gross Financing Receivables (Loans)1.20
Loans and Leases Receivable, Net Amount LO1186.07
Equipment / Property / Plant Net4.17
Goodwill net2.73
Long-term investments0.05
Deferred Tax Assets, Net of Valuation Allowance, Liabilities2.30
Other Real Estate OT0.01
Other Assets, Noncurrent64.52
Total Assets323.45
Liabilities
Bank Customer Deposits261.52
Accrued Liabilities, Current0.27
Short-term Debt DE10.00
Other Liabilities, Current0.00
Accrued Income Taxes TA0.18
Other Borrowings3.66
Total Long-term Debt3.66
Deferred Compensation Liability, Current and Noncurrent LI4.93
Advance Payments by Borrowers for Taxes and Insurance LI1.83
Other liabilities, Noncurrent3.29
Total Liabilities275.68
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock14.17
Retained Earnings / Accumulated Deficit36.02
Accumulated Other Comprehensive Income0.00
Defined Benefit Plan and Other-0.14
Other Equity-2.30
Common Stockholder's Equity47.77
Total Stockholder's Equity47.77
Liabilities & Stockholder's Equity323.45
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About JXSB Quarterly 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-Q 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-Q
  • 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.