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Filing updates from : 2025-02-25
Reporting Period - quarter ended : 2024-12-31
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Report
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Label
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Original Value
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Updated Value
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(USD, in thousands) |
|
RC
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Other assets (from Schedule RC-F) |
6,222 |
6,219 |
|
RC
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Total assets |
344,504 |
344,501 |
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RC
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Other liabilities (from Schedule RC-G) |
1,596 |
1,592 |
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RC
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Total liabilities |
309,954 |
309,950 |
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RC
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Retained earnings |
34,441 |
34,443 |
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RC
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Accumulated other comprehensive income******** |
(2,420) |
(2,421) |
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RC
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Total bank equity capital |
34,550 |
34,551 |
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RC
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Total equity capital |
34,550 |
34,551 |
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RC
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Total liabilities and equity capital |
344,504 |
344,501 |
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RCF
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All other assets (itemize and describe amounts greater than $100,000 that exceed 25 percent of this item) |
2,027 |
2,024 |
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RCF
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Prepaid expenses (excluding prepaid assessments) |
761 |
759 |
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RCF
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Total |
6,222 |
6,219 |
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RCG
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Other expenses accrued and unpaid (includes accrued income taxes payable) |
172 |
178 |
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RCG
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All other liabilities (itemize and describe amounts greater than $100,000 that exceed 25 percent of this item) |
609 |
599 |
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RCG
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Deferred compensation liabilities |
575 |
565 |
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RCG
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Total |
1,596 |
1,592 |
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RCO
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Average tangible equity for the calendar quarter |
36,675 |
36,677 |
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RCR
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Retained earnings |
34,506 |
34,508 |
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RCR
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Accumulated other comprehensive income (AOCI) |
(2,420) |
(2,421) |
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RCR
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Common equity tier 1 capital before adjustments and deductions |
34,615 |
34,616 |
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RCR
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LESS: Net unrealized gains (losses) on available-for-sale securities (if a gain, report as a positive value: if a loss, report as a negative value) |
(2,420) |
(2,421) |
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RCR
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Subtotal (Non-advanced Approaches Institutions) |
36,675 |
36,677 |
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RCR
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Common equity tier 1 capital (Non-advanced Approaches Institutions) |
36,675 |
36,677 |
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RCR
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Tier 1 capital |
36,675 |
36,677 |
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RCR
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Total capital |
39,177 |
39,179 |
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RCR
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Total risk-weighted assets (from Schedule RC-R, Part II, item 31) |
257,864 |
257,861 |
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RCR
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All other assets (Totals From Schedule RC) |
9,829 |
9,826 |
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RCR
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All other assets (100%) |
6,131 |
6,128 |
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RCR
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Total balance sheet assets (Totals From Schedule RC) |
344,504 |
344,501 |
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RCR
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Total balance sheet assets (100%) |
173,594 |
173,591 |
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RCR
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Total assets, derivatives, off-balance sheet items, and other items subject to risk weighting by risk-weight category (100%) |
183,232 |
183,229 |
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RCR
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Risk-weighted assets by risk-weight category (100%) |
183,232 |
183,229 |
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RCR
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Risk-weighted assets base for purposes of calculating the allowance for loan and lease losses 1.25 percent threshold |
257,864 |
257,861 |
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RCR
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Risk-weighted assets before deductions for excess allowance of loan and lease losses and allocated risk transfer risk reserve |
257,864 |
257,861 |
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RCR
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Total risk-weighted assets |
257,864 |
257,861 |
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RI
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Salaries and employee benefits |
5,114 |
5,104 |
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RI
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Expenses of premises and fixed assets (net of rental income) (excluding salaries and employee benefits and mortgage interest) |
687 |
689 |
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RI
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Other noninterest expense* |
3,703 |
3,711 |
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RI
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Applicable income taxes |
685 |
684 |
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RI
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Income (loss) before discontinued operations |
2,752 |
2,753 |
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RI
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Net income (loss) attributable to bank and noncontrolling (minority) interests |
2,752 |
2,753 |
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RI
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Net income (loss) attributable to bank |
2,752 |
2,753 |
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RIA
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Net income (loss) attributable to bank |
2,752 |
2,753 |
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RIA
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Total bank equity capital end of current period |
34,550 |
34,551 |
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:· bank filing updates :· pioneer bank 
