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Filing updates from : 2025-03-27
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
|
Noninterest bearing balances and currency and coin* |
1,082 |
577 |
|
RC
|
Interest bearing balances** |
9,515 |
10,020 |
|
RCG
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Other expenses accrued and unpaid (includes accrued income taxes payable) |
231 |
229 |
|
RCG
|
All other liabilities (itemize and describe amounts greater than $100,000 that exceed 25 percent of this item) |
0 |
2 |
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RI
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Loans secured by 1-4 family residential properties |
4,972 |
4,977 |
|
RI
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Total interest and fee income on loans |
9,451 |
9,456 |
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RI
|
Total interest income |
10,756 |
10,761 |
|
RI
|
Transaction accounts (interest-bearing demand deposits, NOW accounts ATS accounts, and telephone and preauthorized transfer accounts) |
59 |
294 |
|
RI
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Savings deposits (includes MMDAs) |
2,172 |
1,938 |
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RI
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Total interest expense |
3,715 |
3,716 |
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RI
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Net interest income |
7,041 |
7,045 |
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RI
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Service charges on deposit accounts |
38 |
39 |
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RI
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Total noninterest income |
55 |
56 |
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RI
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Salaries and employee benefits |
3,076 |
3,073 |
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RI
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Other noninterest expense* |
929 |
935 |
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RI
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Total noninterest expense |
4,280 |
4,283 |
|
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 |
2,816 |
2,818 |
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RI
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Income (loss) before applicable income taxes and discontinued operations |
2,816 |
2,818 |
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RI
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Applicable income taxes |
191 |
189 |
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RI
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Income (loss) before discontinued operations |
2,625 |
2,629 |
|
RI
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Net income (loss) attributable to bank and noncontrolling (minority) interests |
2,625 |
2,629 |
|
RI
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Net income (loss) attributable to bank |
2,625 |
2,629 |
|
RIA
|
Net income (loss) attributable to bank |
2,625 |
2,629 |
|
RIA
|
Other comprehensive income ** |
145 |
141 |
|
RIE
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Data processing expenses |
376 |
358 |
|
RIE
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Advertising and marketing expenses |
0 |
24 |
|
RIE
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Accounting and auditing expenses |
0 |
60 |
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RIE
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Consulting and advisory expenses |
0 |
18 |
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RIE
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Bankers Blanket Bond |
TEXT4464 |
Bankers Blanket Bond |
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RIE
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Bankers Blanket Bond |
0 |
13 |
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RIE
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Other Insurance Expense |
TEXT4467 |
Other Insurance Expense |
|
RIE
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Other Insurance Expense |
0 |
4 |
|
RIE
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State Banking Insurance Assessment |
TEXT4468 |
State Banking Insurance Assessment |
|
RIE
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State Banking Insurance Assessment |
0 |
29 |
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