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Filing updates from : 2025-03-26
Reporting Period - quarter ended : 2024-12-31
Report
|
Label
|
Original Value
|
Updated Value
|
|
(USD, in thousands) |
SI
|
Dividends |
1,040 |
1,055 |
SI
|
Other income |
15 |
0 |
SI
|
Interest expense |
26 |
0 |
SI
|
TOTAL OPERATING EXPENSE |
58 |
32 |
SI
|
Income (loss) before unrealized holding gains (losses) on equity securities not held for trading, applicable income taxes, and discontinued operations |
997 |
1,023 |
SI
|
Income (loss) before income taxes and before undistributed income of subsidiary(s) |
997 |
1,023 |
SI
|
Applicable income taxes (benefits) (estimated) |
(9) |
(44) |
SI
|
Income (loss) before undistributed income of subsidiary(s) |
1,006 |
1,067 |
SI
|
Bank subsidiary(s) |
3,091 |
2,036 |
SI
|
Net income (loss) |
4,097 |
3,103 |
SC
|
Other short-term borrowings |
0 |
17 |
SC
|
Retained earnings |
21,919 |
27,302 |
SC
|
Accumulated other comprehensive income |
2,321 |
(3,079) |
SC
|
Total equity capital |
24,640 |
24,623 |
SC
|
Has the holding company engaged in a full-scope independent external audit at any time during the calendar year? |
No |
Yes |
SC
|
Name of External Auditing Firm |
|
FORVIS MAZARS |
SC
|
City |
|
Springfield |
SC
|
State Abbrev. |
|
MO |
SC
|
Zip Code |
|
65802 |
SC
|
Total assets |
22,665 |
0 |
SC
|
Total liabilities |
(3) |
0 |
SCM
|
Total consolidated assets of the holding company |
24,665 |
294,533 |
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