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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) |
|
RC
|
Other assets (from Schedule RC-F) |
31,082 |
41,177 |
|
RC
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Total assets |
1,466,848 |
1,476,943 |
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RC
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Other liabilities (from Schedule RC-G) |
9,144 |
19,489 |
|
RC
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Total liabilities |
1,355,118 |
1,365,463 |
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RC
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Retained earnings |
128,220 |
127,970 |
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RC
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Total bank equity capital |
111,730 |
111,480 |
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RC
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Total equity capital |
111,730 |
111,480 |
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RC
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Total liabilities and equity capital |
1,466,848 |
1,476,943 |
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RCF
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Net deferred tax assets** |
5,686 |
14,052 |
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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) |
5,531 |
7,260 |
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RCF
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Other Miscellaneous Assets |
4,047 |
5,776 |
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RCF
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Total |
31,082 |
41,177 |
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RCG
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Other expenses accrued and unpaid (includes accrued income taxes payable) |
1,329 |
1,780 |
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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) |
7,331 |
17,225 |
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RCG
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Accounts payable |
238 |
9,559 |
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RCG
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Other Miscellaneous Liabilities |
2,756 |
3,329 |
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RCG
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Total |
9,144 |
19,489 |
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RCR
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Retained earnings |
128,220 |
127,970 |
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RCR
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Common equity tier 1 capital before adjustments and deductions |
111,730 |
111,480 |
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RCR
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Subtotal (Non-advanced Approaches Institutions) |
127,820 |
127,570 |
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RCR
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Common equity tier 1 capital (Non-advanced Approaches Institutions) |
127,820 |
127,570 |
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RCR
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Tier 1 capital |
127,820 |
127,570 |
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RCR
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Leverage ratio |
8.32 |
8.3 |
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RCR
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Total capital |
137,592 |
137,342 |
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RCR
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Total risk-weighted assets (from Schedule RC-R, Part II, item 31) |
1,037,140 |
1,047,235 |
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RCR
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Common equity tier 1 capital ratio |
12.32 |
12.18 |
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RCR
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Tier1 capital ratio |
12.32 |
12.18 |
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RCR
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Total capital ratio |
13.27 |
13.11 |
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RCR
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Capital conservation buffer |
5.27 |
5.11 |
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RCR
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All other assets (Totals From Schedule RC) |
60,782 |
70,877 |
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RCR
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All other assets (100%) |
54,724 |
64,819 |
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RCR
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Total balance sheet assets (Totals From Schedule RC) |
1,466,848 |
1,476,943 |
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RCR
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Total balance sheet assets (100%) |
569,002 |
579,097 |
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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%) |
656,281 |
666,376 |
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RCR
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Risk-weighted assets by risk-weight category (100%) |
656,281 |
666,376 |
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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 |
1,037,540 |
1,047,635 |
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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 |
1,037,140 |
1,047,235 |
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RCR
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Total risk-weighted assets |
1,037,140 |
1,047,235 |
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RI
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Salaries and employee benefits |
24,746 |
25,197 |
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RI
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Total noninterest expense |
40,558 |
41,009 |
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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 |
8,139 |
7,688 |
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RI
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Income (loss) before applicable income taxes and discontinued operations |
8,139 |
7,688 |
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RI
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Applicable income taxes |
2,042 |
1,841 |
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RI
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Income (loss) before discontinued operations |
6,097 |
5,847 |
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RI
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Net income (loss) attributable to bank and noncontrolling (minority) interests |
6,097 |
5,847 |
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RI
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Net income (loss) attributable to bank |
6,097 |
5,847 |
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RIA
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Net income (loss) attributable to bank |
6,097 |
5,847 |
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RIA
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Total bank equity capital end of current period |
111,730 |
111,480 |
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RIE
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Wealth Management |
Other Miscellaneous |
Wealth Management |
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RIE
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Wealth Management |
729 |
165 |
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RIE
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Other Miscellaneous |
TEXT4462 |
Other Miscellaneous |
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RIE
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Other Miscellaneous |
0 |
563 |
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RIE
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Other Miscellaneous Noninterest Expense |
1,124 |
1,160 |
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:· bank filing updates :· first federal savings bank of twin falls 
