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Jacksonville Bancorp, Inc. (JAXB)

-NasdaqCM
10.35 0.00(0.00%) Aug 29, 12:16PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents126,676  157,835  75,802  
Short Term Investments -   -   -  
Net Receivables1,723  2,059  2,598  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments442,441  468,789  520,691  
Property Plant and Equipment6,421  6,952  6,978  
Goodwill -   -  3,137  
Intangible Assets849  1,260  1,774  
Accumulated Amortization -   -   -  
Other Assets13,950  12,147  13,585  
Deferred Long Term Asset Charges -   -   -  
Total Assets 507,289   565,057   561,425  
Liabilities
Current Liabilities
Accounts Payable2,084  2,994  2,337  
Short/Current Long Term Debt20,153  20,176  36,811  
Other Current Liabilities434,966  490,021  473,907  
Total Current Liabilities -   -   -  
Long Term Debt -   -   -  
Other Liabilities -  2,200  3,000  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 473,357   531,481   532,081  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -  18,536   -  
Common Stock58  3  59  
Retained Earnings(102,688)(70,264)(27,216)
Treasury Stock -   -   -  
Capital Surplus138,050  83,890  55,383  
Other Stockholder Equity(1,488)1,411  1,118  
Total Stockholder Equity 33,932   33,576   29,344  
Net Tangible Assets 33,083   32,316   24,433  

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Currency in USD.