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Filing updates from : 2025-03-12
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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SI
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Other expenses |
26 |
27 |
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SI
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TOTAL OPERATING EXPENSE |
31 |
32 |
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SI
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Income (loss) before unrealized holding gains (losses) on equity securities not held for trading, applicable income taxes, and discontinued operations |
908 |
907 |
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SI
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Income (loss) before income taxes and before undistributed income of subsidiary(s) |
908 |
907 |
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SI
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Income (loss) before undistributed income of subsidiary(s) |
803 |
802 |
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SI
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Bank subsidiary(s) |
373 |
300 |
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SI
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Net income (loss) |
1,176 |
1,102 |
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SC
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Equity investment |
18,176 |
18,103 |
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SC
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TOTAL ASSETS |
18,695 |
18,622 |
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SC
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Retained earnings |
20,556 |
20,483 |
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SC
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Total equity capital |
18,596 |
18,523 |
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SC
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TOTAL LIABILITIES AND EQUITY CAPITAL |
18,695 |
18,622 |
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SPN
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Ownership of Bank at 12-31 is 58.2318. Diff btwn HC invest in sub (SC, 4a) and Bank Call Rpt (RIA 12) is due to prior pd adj related to a Deferred Tax Asset/Def Tax Liab assoc'd with Bank pension plan closed in 2024. |
TEXT8527 |
Ownership of Bank at 12-31 is 58.2318. Diff btwn HC invest in sub (SC, 4a) and Bank Call Rpt (RIA 12) is due to prior pd adj related to a Deferred Tax Asset/Def Tax Liab assoc'd with Bank pension plan closed in 2024. |
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SPN
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Ownership of Bank at 12-31 is 58.2318. Diff btwn HC invest in sub (SC, 4a) and Bank Call Rpt (RIA 12) is due to prior pd adj related to a Deferred Tax Asset/Def Tax Liab assoc'd with Bank pension plan closed in 2024. |
0 |
502 |
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:· holding company filing updates :· etex banco, inc. 
