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Filing updates from : 2025-04-23
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) |
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RC
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Other liabilities (from Schedule RC-G) |
529 |
8,029 |
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RC
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Total liabilities |
224,995 |
232,495 |
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RC
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Retained earnings |
15,344 |
7,844 |
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RC
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Total bank equity capital |
8,514 |
1,014 |
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RC
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Total equity capital |
8,514 |
1,014 |
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RCG
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All other liabilities (itemize and describe amounts greater than $100,000 that exceed 25 percent of this item) |
208 |
7,708 |
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RCG
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Dividends declared but not yet payable |
0 |
7,500 |
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RCG
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Total |
529 |
8,029 |
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RCO
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Average tangible equity for the calendar quarter |
31,501 |
24,001 |
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RCR
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Retained earnings |
15,344 |
7,844 |
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RCR
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Common equity tier 1 capital before adjustments and deductions |
8,514 |
1,014 |
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RCR
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Subtotal (Non-advanced Approaches Institutions) |
31,501 |
24,001 |
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RCR
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Common equity tier 1 capital (Non-advanced Approaches Institutions) |
31,501 |
24,001 |
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RCR
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Tier 1 capital |
31,501 |
24,001 |
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RCR
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Leverage ratio |
13.48 |
10.27 |
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RCR
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Total capital |
33,121 |
25,621 |
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RCR
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Common equity tier 1 capital ratio |
24.46 |
18.63 |
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RCR
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Tier1 capital ratio |
24.46 |
18.63 |
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RCR
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Total capital ratio |
25.72 |
19.89 |
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RCR
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Capital conservation buffer |
17.72 |
11.89 |
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RIA
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LESS: Cash dividends declared on common stock |
1,380 |
8,880 |
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RIA
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Total bank equity capital end of current period |
8,514 |
1,014 |
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RIE
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Comment? |
No |
Yes |
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RIE
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Other explanations |
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This amended Call Report is being submitted due to an inadvertent error of not reporting dividends declared in December 2024, but not yet paid. |
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:· bank filing updates :· anahuac national bank 
