Jacksonville Bancorp Inc (JXSB) financial statements (2020 and earlier)

Company profile

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

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

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 investments61341067
Cash and cash equivalents61341067
Disposal group, including discontinued operation   0  
Total current assets:61341067
Noncurrent Assets
Property, plant and equipment445556
Intangible assets, net (including goodwill)333333
Goodwill333333
Total noncurrent assets:777888
Other undisclosed assets312299297294304306
TOTAL ASSETS:325319309312318321
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt16715142013
Total current liabilities:16715142013
Noncurrent Liabilities
Other undisclosed liabilities260266248253258265
Total liabilities:276273263267277277
Stockholders' equity
Stockholders' equity attributable to parent494646454144
Common stock000000
Additional paid in capital141414141516
Accumulated other comprehensive income (loss)(1)(1)11(1)3
Retained earnings363431312826
Unearned esop shares(0)(0)(0)(0)(0)(0)
Total stockholders' equity:494646454144
TOTAL LIABILITIES AND EQUITY:325319309312318321

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

12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues12131514  
Net investment income10111111  
Financial services revenue2243  
Cost of revenue(0)(0)(0)(0)(0)(0)
Amortization of mortgage servicing rights (msrs)(0)(0) (0)00
Financial services costs  (0)(0)(0)(0)
Gross profit:12121414(0)(0)
Operating expenses(9)(9)(9)(9)(7)(7)
Other operating income, net
(Noninterest Income, Other Operating Income)
000000
Operating income (loss):3465(7)(7)
Nonoperating income000100
Investment income, nonoperating   0  
Bank owned life insurance income000000
Mortgage servicing rights (msr) impairment (recovery)    (0) 
Interest and debt expense(1)(1)(1)(1)(2)(2)
Other undisclosed income from continuing operations before equity method investments, income taxes    1314
Income from continuing operations before equity method investments, income taxes:235445
Other undisclosed income (loss) from continuing operations before income taxes21(1)0  
Income from continuing operations before income taxes:544445
Income tax expense(2)(1)(1)(1)(1)(1)
Net income available to common stockholders, diluted:233334

Comprehensive Income ($ in millions)

12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net income:233334
Other comprehensive income (loss)1(2)02(4)0
Comprehensive income (loss), net of tax, attributable to parent:3135(1)4

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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