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Filing updates from : 2025-02-28
Reporting Period - quarter ended : 2024-12-31
Report
|
Label
|
Original Value
|
Updated Value
|
|
(USD, in thousands) |
RC
|
Other assets (from Schedule RC-F) |
1,996 |
1,984 |
RC
|
Total assets |
161,195 |
161,183 |
RC
|
Other liabilities (from Schedule RC-G) |
375 |
388 |
RC
|
Total liabilities |
143,019 |
143,032 |
RC
|
Retained earnings |
19,881 |
19,856 |
RC
|
Total bank equity capital |
18,176 |
18,151 |
RC
|
Total equity capital |
18,176 |
18,151 |
RC
|
Total liabilities and equity capital |
161,195 |
161,183 |
RCF
|
All other assets (itemize and describe amounts greater than $100,000 that exceed 25 percent of this item) |
112 |
100 |
RCF
|
Prepaid expenses (excluding prepaid assessments) |
75 |
63 |
RCF
|
Total |
1,996 |
1,984 |
RCG
|
Other expenses accrued and unpaid (includes accrued income taxes payable) |
152 |
165 |
RCG
|
Total |
375 |
388 |
RCR
|
Retained earnings |
19,881 |
19,856 |
RCR
|
Common equity tier 1 capital before adjustments and deductions |
18,176 |
18,151 |
RCR
|
Subtotal (Non-advanced Approaches Institutions) |
19,881 |
19,856 |
RCR
|
Common equity tier 1 capital (Non-advanced Approaches Institutions) |
19,881 |
19,856 |
RCR
|
Tier 1 capital |
19,881 |
19,856 |
RCR
|
Leverage ratio |
12.72 |
12.7 |
RCR
|
Total assets (must be less than $10 billion) |
161,195 |
161,183 |
RCR
|
Total balance sheet assets (Totals From Schedule RC) |
161,195 |
161,183 |
RI
|
Salaries and employee benefits |
1,818 |
1,843 |
RI
|
Expenses of premises and fixed assets (net of rental income) (excluding salaries and employee benefits and mortgage interest) |
187 |
188 |
RI
|
Other noninterest expense* |
1,193 |
1,201 |
RI
|
Total noninterest expense |
3,198 |
3,232 |
RI
|
Income (loss) before unrealized holding gains (losses) on equity securities not held for trading, applicable income taxes, and discontinued operations |
413 |
379 |
RI
|
Income (loss) before applicable income taxes and discontinued operations |
446 |
412 |
RI
|
Applicable income taxes |
138 |
129 |
RI
|
Income (loss) before discontinued operations |
308 |
283 |
RI
|
Net income (loss) attributable to bank and noncontrolling (minority) interests |
308 |
283 |
RI
|
Net income (loss) attributable to bank |
308 |
283 |
RIA
|
Total equity capital most recently reported for the December 31, Reports of Condition and Income (i.e., after adjustments from amended Reports of Income) |
17,829 |
17,828 |
RIA
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Balance end of previous calendar year as restated |
17,829 |
17,828 |
RIA
|
Net income (loss) attributable to bank |
308 |
283 |
RIA
|
Total bank equity capital end of current period |
18,176 |
18,150 |
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