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 Dow Down0.10% Nasdaq Up0.23%

Jacksonville Bancorp, Inc. (JAXB)

-NasdaqCM
10.45 0.00(0.00%) Apr 16
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Sep 30, 2013Jun 30, 2013Mar 31, 2013
Assets
Current Assets
Cash And Cash Equivalents126,676  125,709  127,612  116,802  
Short Term Investments -   -   -   -  
Net Receivables1,723  1,870  1,929  2,000  
Inventory -   -   -   -  
Other Current Assets -   -   -   -  
Total Current Assets -   -   -   -  
Long Term Investments442,441  452,622  457,025  474,351  
Property Plant and Equipment6,421  6,575  6,713  6,870  
Goodwill -   -   -   -  
Intangible Assets849  938  1,045  1,153  
Accumulated Amortization -   -   -   -  
Other Assets13,950  15,036  11,343  10,984  
Deferred Long Term Asset Charges -   -   -   -  
Total Assets 507,289   514,547   522,433   520,898  
Liabilities
Current Liabilities
Accounts Payable2,084  2,975  2,659  2,762  
Short/Current Long Term Debt20,153  20,159  20,165  20,171  
Other Current Liabilities434,966  440,354  449,254  446,235  
Total Current Liabilities -   -   -   -  
Long Term Debt -   -   -   -  
Other Liabilities -  2,200  2,200  2,200  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 473,357   481,826   490,400   487,474  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock58  54  1,059  1,059  
Retained Earnings(102,688)(101,353)(101,500)(101,529)
Treasury Stock -   -   -   -  
Capital Surplus138,050  134,821  132,868  132,846  
Other Stockholder Equity(1,488)(801)(394)1,048  
Total Stockholder Equity 33,932   32,721   32,033   33,424  
Net Tangible Assets 33,083   31,783   30,988   32,271  

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