|
 |
|
|
Filing updates from : 2025-04-16
Reporting Period - quarter ended : 2024-12-31
|
Report
|
Label
|
Original Value
|
Updated Value
|
|
(USD, in thousands) |
|
RC
|
Other assets (from Schedule RC-F) |
47,984 |
48,163 |
|
RC
|
Total assets |
674,263 |
674,442 |
|
RC
|
Retained earnings |
132,180 |
132,359 |
|
RC
|
Total bank equity capital |
112,617 |
112,796 |
|
RC
|
Total equity capital |
112,617 |
112,796 |
|
RC
|
Total liabilities and equity capital |
674,263 |
674,442 |
|
RCF
|
Net deferred tax assets** |
4,471 |
5,157 |
|
RCF
|
All other assets (itemize and describe amounts greater than $100,000 that exceed 25 percent of this item) |
14,420 |
13,913 |
|
RCF
|
Income Taxes Payable |
667 |
160 |
|
RCF
|
Total |
47,984 |
48,163 |
|
RCR
|
Retained earnings |
132,180 |
132,360 |
|
RCR
|
Common equity tier 1 capital before adjustments and deductions |
112,616 |
112,796 |
|
RCR
|
Subtotal (Non-advanced Approaches Institutions) |
134,469 |
134,649 |
|
RCR
|
Common equity tier 1 capital (Non-advanced Approaches Institutions) |
134,469 |
134,649 |
|
RCR
|
Tier 1 capital |
134,469 |
134,649 |
|
RCR
|
Leverage ratio |
19.32 |
19.35 |
|
RCR
|
Total assets (must be less than $10 billion) |
674,263 |
674,442 |
|
RCR
|
Total balance sheet assets (Totals From Schedule RC) |
674,263 |
674,442 |
|
RI
|
Applicable income taxes |
1,616 |
1,437 |
|
RI
|
Income (loss) before discontinued operations |
12,756 |
12,935 |
|
RI
|
Net income (loss) attributable to bank and noncontrolling (minority) interests |
12,756 |
12,935 |
|
RI
|
Net income (loss) attributable to bank |
12,756 |
12,935 |
|
RIA
|
Net income (loss) attributable to bank |
12,756 |
12,935 |
|
RIA
|
Total bank equity capital end of current period |
112,617 |
112,796 |
|
|
:· bank filing updates :· the bank of southside virginia 
