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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 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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