Jacksonville Bancorp Inc (JXSB) Financial Statements (2023 and Earlier)

Company Profile

Business Address 1211 WEST MORTON AVENUE
JACKSONVILLE, IL 62650
State of Incorp. MD
Fiscal Year End December 31
Industry (SIC) 6035 - Savings Institutions, Federally Chartered (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments5,89012,9104,1039,6126,0997,294
Cash and cash equivalents5,89012,9104,1039,6126,0997,294
Disposal group, including discontinued operation   236  
Total current assets:5,89012,9104,1039,8476,0997,294
Noncurrent Assets
Property, plant and equipment4,2604,4994,7284,9465,1795,655
Intangible assets, net (including goodwill)2,7272,7272,7272,7272,7272,727
Goodwill2,7272,7272,7272,7272,7272,727
Total noncurrent assets:6,9877,2257,4557,6737,9068,381
Other undisclosed assets312,120299,184297,084294,405304,414305,771
TOTAL ASSETS:324,996319,319308,642311,925318,419321,446
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt16,1127,13515,13213,82219,61012,741
Total current liabilities:16,1127,13515,13213,82219,61012,741
Noncurrent Liabilities
Other undisclosed liabilities260,131265,938247,944253,087257,670264,585
Total liabilities:276,243273,073263,076266,909277,280277,326
Stockholders' equity
Stockholders' equity attributable to parent48,75346,24645,56745,01641,13944,120
Common stock181818181819
Additional paid in capital14,12813,90913,66513,90114,56115,943
Accumulated other comprehensive income (loss)(759)(1,176)790711(1,387)2,897
Retained earnings35,51333,66731,30530,63628,23425,586
Unearned esop shares(148)(172)(212)(250)(288)(324)
Total stockholders' equity:48,75346,24645,56745,01641,13944,120
TOTAL LIABILITIES AND EQUITY:324,996319,319308,642311,925318,419321,446

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

12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues12,07312,50814,51014,098  
Net investment income10,45110,95110,97210,911  
Financial services revenue1,6231,5573,5383,187  
Cost of revenue(85)(121)(140)(368)(170)(490)
Amortization of mortgage servicing rights (msrs)(85)(121) (128)171342
Financial services costs  (140)(240)(170)(490)
Gross profit:11,98912,38714,37013,731(170)(490)
Operating expenses(8,937)(8,978)(8,869)(9,252)(7,092)(6,918)
Other operating income, net
(Noninterest Income, Other Operating Income)
104122153137173456
Operating income (loss):3,1563,5315,6554,616(7,089)(6,952)
Nonoperating income162173175615161202
Investment income, nonoperating   429  
Bank owned life insurance income162173175186195202
Mortgage servicing rights (msr) impairment (recovery)    (34) 
Interest and debt expense(1,167)(1,048)(1,127)(1,451)(1,781)(2,303)
Other undisclosed income from continuing operations before equity method investments, income taxes    13,11113,957
Income from continuing operations before equity method investments, income taxes:2,1512,6554,7033,7804,4024,905
Other undisclosed income (loss) from continuing operations before income taxes2,3901,480(610)127  
Income from continuing operations before income taxes:4,5414,1364,0933,9074,4024,905
Income tax expense(2,100)(1,088)(1,067)(934)(1,188)(1,337)
Net income available to common stockholders, diluted:2,4413,0483,0262,9733,2143,567

Comprehensive Income ($ in thousands)

12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net income:2,4413,0483,0262,9733,2143,567
Other comprehensive income (loss)539(1,967)792,098(4,284)224
Comprehensive income (loss), net of tax, attributable to parent:2,9801,0813,1055,071(1,070)3,791

Statements Sources

The financial statements are based on the Company's filings with 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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