Jacksonville Bancorp Inc (JAXB) financial statements (2023 and earlier)

Company profile

Business Address 100 NORTH LAURA STREET, SUITE 1000
JACKSONVILLE, FL 32202
State of Incorp. FL
Fiscal Year End December 31
SIC 6022 - State Commercial Banks (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Noncurrent Assets
Property, plant and equipment5,1476,4216,952
Intangible assets, net (including goodwill)5708491,260
Intangible assets, net (excluding goodwill)5708491,260
Total noncurrent assets:5,7177,2708,212
Other undisclosed assets482,867500,019556,845
TOTAL ASSETS:488,584507,289565,057
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities451,472473,357531,481
Total liabilities:451,472473,357531,481
Stockholders' equity
Stockholders' equity attributable to parent, including:37,11233,93233,576
Common stock  59
Additional paid in capital138,096138,05083,834
Accumulated other comprehensive income (loss)(283)(1,488)1,411
Retained earnings (accumulated deficit)(100,759)102,688(70,264)
Other undisclosed stockholders' equity attributable to parent58(205,318)18,536
Total stockholders' equity:37,11233,93233,576
TOTAL LIABILITIES AND EQUITY:488,584507,289565,057

Income statement (P&L) ($ in thousands)

12/31/2014
12/31/2013
12/31/2012
Gross profit:(287)(815)(37,994)
Operating expenses(8,775)(10,101)(12,826)
Operating loss:(9,062)(10,916)(50,820)
Nonoperating income275394196
Gains (losses) on sales of other real estate73235(60)
Bank owned life insurance income202159256
Interest and debt expense(3,259)(4,202)(5,256)
Other undisclosed income from continuing operations before equity method investments, income taxes13,97513,76412,659
Income (loss) from continuing operations before income taxes:1,929(960)(43,221)
Income tax benefit  173
Net income (loss) attributable to parent:1,929(960)(43,048)
Preferred stock dividends and other adjustments (31,464) 
Net income (loss) available to common stockholders, diluted:1,929(32,424)(43,048)

Comprehensive Income ($ in thousands)

12/31/2014
12/31/2013
12/31/2012
Net income (loss):1,929(960)(43,048)
Other comprehensive income (loss)1,205(2,899) 
Comprehensive income (loss):3,134(3,859)(43,048)
Other undisclosed comprehensive income, net of tax, attributable to parent  293
Comprehensive income (loss), net of tax, attributable to parent:3,134(3,859)(42,755)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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