|
 |
|
|
Filing updates from : 2025-04-23
Reporting Period - quarter ended : 2024-12-31
|
Report
|
Label
|
Original Value
|
Updated Value
|
|
(USD, in thousands) |
|
SI
|
Other expenses |
728 |
733 |
|
SI
|
TOTAL OPERATING EXPENSE |
1,038 |
1,043 |
|
SI
|
Income (loss) before unrealized holding gains (losses) on equity securities not held for trading, applicable income taxes, and discontinued operations |
484 |
479 |
|
SI
|
Income (loss) before income taxes and before undistributed income of subsidiary(s) |
484 |
479 |
|
SI
|
Applicable income taxes (benefits) (estimated) |
101 |
163 |
|
SI
|
Income (loss) before undistributed income of subsidiary(s) |
383 |
316 |
|
SI
|
Net income (loss) |
481 |
414 |
|
SC
|
Other assets |
1,224 |
1,002 |
|
SC
|
TOTAL ASSETS |
14,346 |
14,124 |
|
SC
|
Other liabilities |
238 |
83 |
|
SC
|
Retained earnings |
6,258 |
6,191 |
|
SC
|
Total equity capital |
7,181 |
7,114 |
|
SC
|
TOTAL LIABILITIES AND EQUITY CAPITAL |
14,346 |
14,124 |
|
SCM
|
Total consolidated assets of the holding company |
14,346 |
14,124 |
|
SCM
|
TEXT8523 |
Right of Use - Lease Liability |
TEXT8523 |
|
SCM
|
TEXT8523 |
107 |
0 |
|
SCM
|
TEXT8524 |
Gross Receipts Taxes Payable |
TEXT8524 |
|
SCM
|
TEXT8524 |
75 |
0 |
|
|
:· holding company filing updates :· marianas finance corporation 
