|
 |
 |
|
Filing updates from : 2025-03-26
Reporting Period - quarter ended : 2024-12-31
Report
|
Label
|
Original Value
|
Updated Value
|
|
(USD, in thousands) |
SI
|
Other expenses |
1,304 |
1,480 |
SI
|
TOTAL OPERATING EXPENSE |
1,304 |
1,480 |
SI
|
Income (loss) before unrealized holding gains (losses) on equity securities not held for trading, applicable income taxes, and discontinued operations |
2,783 |
2,607 |
SI
|
Income (loss) before income taxes and before undistributed income of subsidiary(s) |
2,783 |
2,607 |
SI
|
Income (loss) before undistributed income of subsidiary(s) |
2,783 |
2,607 |
SI
|
Net income (loss) |
6,615 |
6,439 |
SC
|
Other assets |
343 |
167 |
SC
|
TOTAL ASSETS |
71,821 |
71,645 |
SC
|
Retained earnings |
87,318 |
87,142 |
SC
|
Total equity capital |
71,808 |
71,632 |
SC
|
TOTAL LIABILITIES AND EQUITY CAPITAL |
71,821 |
71,645 |
SCM
|
Prepaid State Pass Thru Income Tax- As revised for AR Pass-through tax Adjustment |
341 |
166 |
|
|