|
 |
|
|
Filing updates from : 2025-03-26
Reporting Period - quarter ended : 2024-12-31
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Report
|
Label
|
Original Value
|
Updated Value
|
|
(USD, in thousands) |
|
SI
|
Dividends |
35 |
0 |
|
SI
|
Other income |
4 |
0 |
|
SI
|
Other income |
718 |
838 |
|
SI
|
TOTAL OPERATING INCOME |
917 |
998 |
|
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 |
|
SI
|
Net income (loss) |
2 |
564 |
|
SC
|
Equity investment |
7,743 |
7,804 |
|
SC
|
Other assets |
686 |
973 |
|
SC
|
TOTAL ASSETS |
12,817 |
13,165 |
|
SC
|
Retained earnings |
11,744 |
11,984 |
|
SC
|
Accumulated other comprehensive income |
(108) |
0 |
|
SC
|
Total equity capital |
12,695 |
13,043 |
|
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. 
