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Filing updates from : 2025-03-17
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) |
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RC
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Other assets (from Schedule RC-F) |
3,249 |
3,246 |
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RC
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Total assets |
206,768 |
206,765 |
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RC
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Other liabilities (from Schedule RC-G) |
743 |
738 |
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RC
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Total liabilities |
188,994 |
188,989 |
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RC
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Retained earnings |
9,578 |
9,580 |
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RC
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Total bank equity capital |
17,774 |
17,776 |
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RC
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Total equity capital |
17,774 |
17,776 |
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RC
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Total liabilities and equity capital |
206,768 |
206,765 |
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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) |
342 |
339 |
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RCF
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Computer software |
178 |
175 |
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RCF
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Total |
3,249 |
3,246 |
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RCG
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Other expenses accrued and unpaid (includes accrued income taxes payable) |
36 |
31 |
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RCG
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Total |
743 |
738 |
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RCO
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Average tangible equity for the calendar quarter |
19,578 |
19,581 |
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RCR
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Retained earnings |
9,578 |
9,580 |
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RCR
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Common equity tier 1 capital before adjustments and deductions |
17,774 |
17,776 |
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RCR
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Subtotal (Non-advanced Approaches Institutions) |
19,578 |
19,580 |
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RCR
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Common equity tier 1 capital (Non-advanced Approaches Institutions) |
19,578 |
19,580 |
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RCR
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Tier 1 capital |
19,578 |
19,580 |
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RCR
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Total assets (must be less than $10 billion) |
206,768 |
206,765 |
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RCR
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Total balance sheet assets (Totals From Schedule RC) |
206,768 |
206,765 |
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RI
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Other noninterest expense* |
1,807 |
1,808 |
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RI
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Total noninterest expense |
5,520 |
5,521 |
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RI
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Income (loss) before unrealized holding gains (losses) on equity securities not held for trading, applicable income taxes, and discontinued operations |
3,112 |
3,111 |
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RI
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Income (loss) before applicable income taxes and discontinued operations |
3,112 |
3,111 |
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RI
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Applicable income taxes |
752 |
749 |
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RI
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Income (loss) before discontinued operations |
2,360 |
2,362 |
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RI
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Net income (loss) attributable to bank and noncontrolling (minority) interests |
2,360 |
2,362 |
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RI
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Net income (loss) attributable to bank |
2,360 |
2,362 |
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RIA
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Net income (loss) attributable to bank |
2,360 |
2,362 |
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RIA
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Total bank equity capital end of current period |
17,774 |
17,776 |
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:· bank filing updates :· united citizens bank & trust company 
