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Filing updates from : 2025-02-18
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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Available for sale securities (from Schedule RC-B) |
94,036 |
94,038 |
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RC
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LESS: Allowance for loan and lease losses |
1,929 |
1,908 |
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RC
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Loans and leases, net of unearned income and allowance |
146,560 |
146,581 |
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RC
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Premises and fixed assets (including capitalized leases) |
1,781 |
1,783 |
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RC
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Other assets (from Schedule RC-F) |
10,113 |
10,088 |
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RCB
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U.S. Government agency and sponsored agency obligations (exclude mortgage-backed securities) ((Available for sale) Fair Value) |
16,724 |
16,725 |
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RCB
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Securities issued by states and political subdivisions in the U.S. ((Available for sale) Fair Value) |
32,871 |
32,872 |
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RCB
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Total ((Available for sale) Fair Value) |
94,036 |
94,038 |
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RCF
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All other assets (itemize and describe amounts greater than $100,000 that exceed 25 percent of this item) |
729 |
704 |
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RCF
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Total |
10,113 |
10,088 |
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RCR
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LESS: Allowance for loan and lease losses (Totals From Schedule RC) |
1,929 |
1,908 |
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RCR
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LESS: Allowance for loan and lease losses (Adjustments to Totals) |
1,929 |
1,908 |
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RI
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Credit cards |
6 |
3 |
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RI
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Total interest and fee income on loans |
8,335 |
8,332 |
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RI
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Total interest income |
10,914 |
10,911 |
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RI
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Net interest income |
5,495 |
5,492 |
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RI
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Provision for loan and lease losses(Institutions that have adopted ASU-2016-13 should report the provisions for credit losses on all financial assets that fall within the scope of the standard) |
24 |
0 |
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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 |
428 |
449 |
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RI
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Income (loss) before applicable income taxes and discontinued operations |
428 |
449 |
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RI
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Income (loss) before discontinued operations |
283 |
304 |
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RI
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Net income (loss) attributable to bank and noncontrolling (minority) interests |
283 |
304 |
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RI
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Net income (loss) attributable to bank |
283 |
304 |
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RIA
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Restatements due to corrections of material accounting errors and changes in accounting principles* |
24 |
0 |
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RIA
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Balance end of previous calendar year as restated |
17,577 |
17,553 |
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RIA
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Net income (loss) attributable to bank |
283 |
304 |
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RIA
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Other comprehensive income ** |
187 |
191 |
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RIA
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Total bank equity capital end of current period |
17,997 |
17,998 |
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RIBI
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Credit cards ( Charge offs* ) |
2 |
0 |
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RIBI
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Other consumer loans (includes revolving credit plans other than credit cards, automobile loans, and other consumer loans) ( Recoveries ) |
5 |
7 |
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RIBI
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All other loans** ( Charge offs* ) |
46 |
48 |
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RIBI
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Total ( Recoveries ) |
5 |
7 |
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RIBII
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Recoveries (Loans and Leases Held for Investment) |
5 |
7 |
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RIBII
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Provision for credit losses (Loans and Leases Held for Investment) |
0 |
(24) |
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RIBII
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Balance end of current period (Loans and Leases Held for Investment) |
1,929 |
1,907 |
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RIE
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TEXTB526 |
report off balance sheet exposures for allowances for credit loss |
TEXTB526 |
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RIE
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TEXTB526 |
24 |
0 |
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RIE
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TEXT4521 |
report off-balance sheet exposures |
TEXT4521 |
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:· bank filing updates :· laona state bank 
