Jacksonville Bancorp Balance Sheet - Quarterly (NASDAQ:JAXB)

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$16.45 $0.4 (2.49%) JAXB stock closing price Mar 11, 2016 (Closing)
Annual
Quarterly
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Fiscal year is Jan - Dec. 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2
Cash26.41M29.55M33.08M24.37M54.24M30.13M
Marketable Securities------
Receivables388.3M374.17M360.24M361.74M348.01M355.52M
Inventory------
Raw Materials------
Work In Progress------
Finished Goods------
Notes Receivable------
Other Current Assets------
Jacksonville Bancorp Total Current Assets
414.71M403.73M393.32M386.11M402.25M385.65M
Property Plant & Equipment---11.06M--
Accumulated Depreciation---5.91M--
Jacksonville Bancorp Net Property Plant & Equipment
4.96M4.93M5.06M5.14M5.26M5.32M
Investment & Advances68.3M74.37M74.23M78.87M83.66M83.52M
Other Non-Current Assets3.76M4.04M4M4.06M4.6M4M
Deferred Charges------
Intangibles0.37M0.45M0.51M0.57M0.63M0.7M
Deposits & Other Assets13.13M14.31M13.93M13.81M14.05M15.43M
Jacksonville Bancorp Total Assets
505.25M501.85M491.08M488.58M510.48M494.63M
Notes Payable3M0.8M0.22M26M-0.18M
Accounts Payable433.03M426.18M423.13M415.75M438.36M420.87M
Current Portion Long-Term Debt------
Current Portion Capital Leases------
Accrued Expenses1.97M1.73M1.78M1.86M1.98M1.92M
Income Taxes Payable------
Other Current Liabilities------
Jacksonville Bancorp Total Current Liabilities
437.5M432.91M424.91M417.62M440.35M422.79M
Mortgages------
Deferred Taxes/Income------
Convertible Debt------
Long-Term Debt25.62M27.86M27.85M33.84M33.83M36.32M
Non-Current Capital Leases------
Other Long-Term Liabilities------
Jacksonville Bancorp Total Liabilities
463.13M460.78M452.77M451.47M474.19M459.11M
Minority Interest------
Preferred Stock------
Common Stock Net0.05M0.05M0.05M0.05M0.05M0.05M
Capital Surplus138.12M138.12M138.11M138.09M138.09M138.08M
Retained Earnings-95.74M-96.73M-99.84M-100.75M-101.34M-102.15M
Treasury Stock------
Other Liabilities-0.32M-0.37M-0.02M-0.28M-0.51M-0.46M
Jacksonville Bancorp Shareholders Equity
42.12M41.07M38.3M37.11M36.29M35.52M
Jacksonville Bancorp Total Liabilities & Shareholders Equity
505.25M501.85M491.08M488.58M510.48M494.63M
All figures in USD. M: Millions of USD, B: Billions of USD.
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