|
SI
|
Income (loss) before unrealized holding gains (losses) on equity securities not held for trading, applicable income taxes, and discontinued operations |
367 |
448 |
|
SI
|
Unrealized holding gains (losses) on equity securities not held for trading |
81 |
142 |
|
SI
|
Income (loss) before income taxes and before undistributed income of subsidiary(s) |
448 |
590 |
|
SI
|
Applicable income taxes (benefits) (estimated) |
610 |
190 |
|
SI
|
Income (loss) before undistributed income of subsidiary(s) |
(162) |
400 |
|
SC
|
Accumulated other comprehensive income |
(108) |
0 |
|
SC
|
TOTAL LIABILITIES AND EQUITY CAPITAL |
12,817 |
13,165 |
|
SCM
|
Net deferred tax liabilities |
114 |
113 |
:· holding company filing updates :· summerville/trion bancshares, inc. 
