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Jacksonville Bancorp, Inc. (JAXB)

-NasdaqCM
10.35 0.00(0.00%) Aug 22
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013
Assets
Current Assets
Cash And Cash Equivalents113,654  106,042  126,676  125,709  
Short Term Investments -   -   -   -  
Net Receivables1,576  1,647  1,723  1,870  
Inventory -   -   -   -  
Other Current Assets -   -   -   -  
Total Current Assets -   -   -   -  
Long Term Investments440,112  448,862  442,441  452,622  
Property Plant and Equipment5,326  6,322  6,421  6,575  
Goodwill -   -   -   -  
Intangible Assets706  777  849  938  
Accumulated Amortization -   -   -   -  
Other Assets15,433  14,247  13,950  15,036  
Deferred Long Term Asset Charges -   -   -   -  
Total Assets 494,639   496,774   507,289   514,547  
Liabilities
Current Liabilities
Accounts Payable1,922  1,974  2,084  2,975  
Short/Current Long Term Debt20,141  20,147  20,153  20,159  
Other Current Liabilities420,870  423,979  434,966  440,354  
Total Current Liabilities -   -   -   -  
Long Term Debt -   -   -   -  
Other Liabilities -   -   -  2,200  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 459,119   462,270   473,357   481,826  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock58  58  58  54  
Retained Earnings(102,155)(102,662)(102,688)(101,353)
Treasury Stock -   -   -   -  
Capital Surplus138,084  138,067  138,050  134,821  
Other Stockholder Equity(467)(959)(1,488)(801)
Total Stockholder Equity 35,520   34,504   33,932   32,721  
Net Tangible Assets 34,814   33,727   33,083   31,783  

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