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    Jacksonville Bancorp, Inc. (JAXB)

    -NasdaqCM
    11.38 Up 0.05(0.44%) Apr 24, 4:00PM EDT
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    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingDec 31, 2014Sep 30, 2014Jun 30, 2014Mar 31, 2014
    Assets
    Current Assets
    Cash And Cash Equivalents103,248  137,912  113,654  106,042  
    Short Term Investments -   -   -   -  
    Net Receivables1,464  2,523  1,576  1,647  
    Inventory -   -   -   -  
    Other Current Assets -   -   -   -  
    Total Current Assets -   -   -   -  
    Long Term Investments441,973  432,523  440,112  448,862  
    Property Plant and Equipment5,147  5,265  5,326  6,322  
    Goodwill -   -   -   -  
    Intangible Assets570  634  706  777  
    Accumulated Amortization -   -   -   -  
    Other Assets13,815  14,052  15,433  14,247  
    Deferred Long Term Asset Charges -   -   -   -  
    Total Assets 488,584   510,484   494,639   496,774  
    Liabilities
    Current Liabilities
    Accounts Payable1,869  1,988  1,922  1,974  
    Short/Current Long Term Debt17,629  17,635  20,141  20,147  
    Other Current Liabilities415,756  438,365  420,870  423,979  
    Total Current Liabilities -   -   -   -  
    Long Term Debt -   -   -   -  
    Other Liabilities -   -   -   -  
    Deferred Long Term Liability Charges -   -   -   -  
    Minority Interest -   -   -   -  
    Negative Goodwill -   -   -   -  
    Total Liabilities 451,472   474,190   459,119   462,270  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -   -  
    Redeemable Preferred Stock -   -   -   -  
    Preferred Stock -   -   -   -  
    Common Stock58  58  58  58  
    Retained Earnings(100,759)(101,347)(102,155)(102,662)
    Treasury Stock -   -   -   -  
    Capital Surplus138,096  138,096  138,084  138,067  
    Other Stockholder Equity(283)(513)(467)(959)
    Total Stockholder Equity 37,112   36,294   35,520   34,504  
    Net Tangible Assets 36,542   35,660   34,814   33,727  

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    Currency in USD.