Financial: Banking

Jacksonville Bancorp Inc (JAXB: NASDAQ)

$0.52 0.01 | 1.57%

06/19/13 - 09:46 AM ET

Company Balance Sheet

Assets
	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Cash and Equivalents	n.a.	n.a.	n.a.	n.a.
Receivables	n.a.	n.a.	n.a.	n.a.
Inventories	n.a.	n.a.	n.a.	n.a.
Other Current Assets	n.a.	n.a.	n.a.	n.a.
Total Current Assets	n.a.	n.a.	n.a.	n.a.
Property, Plant & Equipment, Gross	n.a.	n.a.	n.a.	n.a.
Accumulated Depreciation & Depletion	n.a.	n.a.	n.a.	n.a.
Property, Plant & Equipment, Net	n.a.	n.a.	n.a.	n.a.
Intangibles	1.26M	4.91M	14.87M	0.00
Other Non-Current Assets	563.80M	556.51M	636.96M	438.81M
Total Non-Current Assets	565.06M	561.42M	651.83M	438.81M
Liabilities & Shareholder Equity
Total Assets	565.06M	561.42M	651.83M	438.81M
Accounts Payable	n.a.	n.a.	n.a.	n.a.
Short Term Debt	0.00	0.00	0.00	0.00
Other Current Liabilities	n.a.	n.a.	n.a.	n.a.
Total Current Liabilities	n.a.	n.a.	n.a.	n.a.
Long Term Debt	36.27M	52.84M	34.09M	39.55M
Deferred Income Taxes	n.a.	n.a.	n.a.	n.a.
Other Non-Current Liabilities	495.22M	479.24M	565.89M	371.99M
Minority Interest	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	531.48M	532.08M	599.97M	411.54M
Total Liabilities	531.48M	532.08M	599.97M	411.54M
Preferred Stock Equity	18.54M	0.00	0.00	0.00
Common Stock Equity	15.04M	29.34M	51.86M	27.27M
Common Par	59.00K	59.00K	59.00K	17.00K
Additional Paid In Capital	83.83M	55.38M	55.31M	18.63M
Cumulative Translation Adjustment	0.00	0.00	0.00	0.00
Retained Earnings	-70.26M	-27.22M	-3.16M	8.29M
Treasury Stock	0.00	0.00	0.00	-3.00K
Other Equity Adjustments	1.41M	1.12M	-350.00K	336.00K
Total Capitalization	n.a.	n.a.	n.a.	n.a.
Total Equity	33.58M	29.34M	51.86M	27.27M
Total Liabilities & Stock Equity	565.06M	561.42M	651.83M	438.81M
Total Common Shares Outstanding	5.89M	5.89M	5.89M	1.75M
Preferred Shares	50.00K	0.00	0.00	0.00
Treasury Shares	0.00	0.00	0.00	283.00
Basic Weighted Shares Outstanding	5.89M	5.89M	2.26M	1.75M
Diluted Weighted Shares Outstanding	5.89M	5.89M	2.26M	1.75M
Number of Employees	100	106	102	64
Number of Part-Time Employees	0	0	0	0