|
 |
|
|
Filing updates from : 2025-02-20
Reporting Period - quarter ended : 2024-12-31
|
Report
|
Label
|
Original Value
|
Updated Value
|
|
(USD, in thousands) |
|
RC
|
Noninterest bearing balances and currency and coin* |
1,248 |
1,548 |
|
RC
|
Interest bearing balances** |
1,898 |
1,598 |
|
RC
|
Premises and fixed assets (including capitalized leases) |
1,582 |
1,583 |
|
RC
|
Total assets |
110,876 |
110,877 |
|
RC
|
Other liabilities (from Schedule RC-G) |
1,518 |
1,388 |
|
RC
|
Total liabilities |
101,375 |
101,245 |
|
RC
|
Retained earnings |
10,552 |
10,683 |
|
RC
|
Total bank equity capital |
9,501 |
9,632 |
|
RC
|
Total equity capital |
9,501 |
9,632 |
|
RC
|
Total liabilities and equity capital |
110,876 |
110,877 |
|
RCG
|
Allowance for credit losses on off balance sheet credit exposures |
6 |
0 |
|
RCG
|
All other liabilities (itemize and describe amounts greater than $100,000 that exceed 25 percent of this item) |
312 |
188 |
|
RCG
|
Deferred compensation liabilities |
145 |
188 |
|
RCG
|
Total |
1,518 |
1,388 |
|
RCR
|
Retained earnings |
10,552 |
10,683 |
|
RCR
|
Common equity tier 1 capital before adjustments and deductions |
9,501 |
9,632 |
|
RCR
|
Subtotal (Non-advanced Approaches Institutions) |
11,121 |
11,252 |
|
RCR
|
Common equity tier 1 capital (Non-advanced Approaches Institutions) |
11,121 |
11,252 |
|
RCR
|
Tier 1 capital |
11,121 |
11,252 |
|
RCR
|
Leverage ratio |
10.01 |
10.13 |
|
RCR
|
Total assets (must be less than $10 billion) |
110,876 |
110,877 |
|
RCR
|
Total balance sheet assets (Totals From Schedule RC) |
110,876 |
110,877 |
|
RI
|
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) |
156 |
150 |
|
RI
|
Net gains (losses) on sales of loans and leases |
(34) |
(32) |
|
RI
|
Other noninterest income* |
247 |
257 |
|
RI
|
Total noninterest income |
449 |
461 |
|
RI
|
Salaries and employee benefits |
1,700 |
1,745 |
|
RI
|
Expenses of premises and fixed assets (net of rental income) (excluding salaries and employee benefits and mortgage interest) |
380 |
349 |
|
RI
|
Other noninterest expense* |
1,559 |
1,400 |
|
RI
|
Total noninterest expense |
3,662 |
3,517 |
|
RI
|
Income (loss) before unrealized holding gains (losses) on equity securities not held for trading, applicable income taxes, and discontinued operations |
550 |
713 |
|
RI
|
Income (loss) before applicable income taxes and discontinued operations |
550 |
713 |
|
RI
|
Applicable income taxes |
179 |
208 |
|
RI
|
Income (loss) before discontinued operations |
371 |
505 |
|
RI
|
Net income (loss) attributable to bank and noncontrolling (minority) interests |
371 |
505 |
|
RI
|
Net income (loss) attributable to bank |
371 |
505 |
|
RIA
|
Net income (loss) attributable to bank |
371 |
505 |
|
RIA
|
Other comprehensive income ** |
260 |
258 |
|
RIA
|
Total bank equity capital end of current period |
9,501 |
9,633 |
|
RIBII
|
Provisions for credit losses on off-balance-sheet credit exposures |
(119) |
(125) |
|
|
:· bank filing updates :· the peoples bank 
