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    Jacksonville Bancorp, Inc. (JAXB)

    -NasdaqCM
    11.30 Down 0.10(0.88%) 2:01PM EST
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    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingSep 30, 2014Jun 30, 2014Mar 31, 2014Dec 31, 2013
    Assets
    Current Assets
    Cash And Cash Equivalents137,912  113,654  106,042  126,676  
    Short Term Investments -   -   -   -  
    Net Receivables2,523  1,576  1,647  1,723  
    Inventory -   -   -   -  
    Other Current Assets -   -   -   -  
    Total Current Assets -   -   -   -  
    Long Term Investments432,523  440,112  448,862  442,441  
    Property Plant and Equipment5,265  5,326  6,322  6,421  
    Goodwill -   -   -   -  
    Intangible Assets634  706  777  849  
    Accumulated Amortization -   -   -   -  
    Other Assets14,052  15,433  14,247  13,950  
    Deferred Long Term Asset Charges -   -   -   -  
    Total Assets 510,484   494,639   496,774   507,289  
    Liabilities
    Current Liabilities
    Accounts Payable1,988  1,922  1,974  2,084  
    Short/Current Long Term Debt17,635  20,141  20,147  20,153  
    Other Current Liabilities438,365  420,870  423,979  434,966  
    Total Current Liabilities -   -   -   -  
    Long Term Debt -   -   -   -  
    Other Liabilities -   -   -   -  
    Deferred Long Term Liability Charges -   -   -   -  
    Minority Interest -   -   -   -  
    Negative Goodwill -   -   -   -  
    Total Liabilities 474,190   459,119   462,270   473,357  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -   -  
    Redeemable Preferred Stock -   -   -   -  
    Preferred Stock -   -   -   -  
    Common Stock58  58  58  58  
    Retained Earnings(101,347)(102,155)(102,662)(102,688)
    Treasury Stock -   -   -   -  
    Capital Surplus138,096  138,084  138,067  138,050  
    Other Stockholder Equity(513)(467)(959)(1,488)
    Total Stockholder Equity 36,294   35,520   34,504   33,932  
    Net Tangible Assets 35,660   34,814   33,727   33,083  

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    Currency in USD.