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    Jacksonville Bancorp, Inc. (JAXB)

    -NasdaqCM
    12.07 Up 0.34(2.86%) Jul 2, 3:58PM EDT
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    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingMar 31, 2015Dec 31, 2014Sep 30, 2014Jun 30, 2014
    Assets
    Current Assets
    Cash And Cash Equivalents107,322  103,248  137,912  113,654  
    Short Term Investments -   -   -   -  
    Net Receivables1,416  1,464  2,523  1,576  
    Inventory -   -   -   -  
    Other Current Assets -   -   -   -  
    Total Current Assets -   -   -   -  
    Long Term Investments436,138  441,973  432,523  440,112  
    Property Plant and Equipment5,063  5,147  5,265  5,326  
    Goodwill -   -   -   -  
    Intangible Assets512  570  634  706  
    Accumulated Amortization -   -   -   -  
    Other Assets13,936  13,815  14,052  15,433  
    Deferred Long Term Asset Charges -   -   -   -  
    Total Assets 491,081   488,584   510,484   494,639  
    Liabilities
    Current Liabilities
    Accounts Payable1,786  1,869  1,988  1,922  
    Short/Current Long Term Debt11,623  17,629  17,635  20,141  
    Other Current Liabilities423,132  415,756  438,365  420,870  
    Total Current Liabilities -   -   -   -  
    Long Term Debt -   -   -   -  
    Other Liabilities -   -   -   -  
    Deferred Long Term Liability Charges -   -   -   -  
    Minority Interest -   -   -   -  
    Negative Goodwill -   -   -   -  
    Total Liabilities 452,775   451,472   474,190   459,119  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -   -  
    Redeemable Preferred Stock -   -   -   -  
    Preferred Stock -   -   -   -  
    Common Stock58  58  58  58  
    Retained Earnings(99,845)(100,759)(101,347)(102,155)
    Treasury Stock -   -   -   -  
    Capital Surplus138,114  138,096  138,096  138,084  
    Other Stockholder Equity(21)(283)(513)(467)
    Total Stockholder Equity 38,306   37,112   36,294   35,520  
    Net Tangible Assets 37,794   36,542   35,660   34,814  

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    Currency in USD.