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Filing updates from : 2025-04-16
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) |
|
SI
|
Applicable income taxes (benefits) (estimated) |
(1,619) |
(1,509) |
|
SI
|
Income (loss) before undistributed income of subsidiary(s) |
(1,170) |
(1,280) |
|
SI
|
Bank subsidiary(s) |
3,765 |
3,792 |
|
SI
|
Nonbank subsidiary(s) |
175 |
157 |
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SI
|
Net income (loss) |
2,770 |
2,669 |
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SC
|
Equity investment |
48,428 |
48,455 |
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SC
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Equity investment |
1,263 |
1,245 |
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SC
|
Other assets |
1,717 |
1,736 |
|
SC
|
TOTAL ASSETS |
57,445 |
57,473 |
|
SC
|
Other liabilities |
0 |
129 |
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SC
|
Retained earnings |
95,745 |
95,644 |
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SC
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Total equity capital |
57,445 |
57,344 |
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SC
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TOTAL LIABILITIES AND EQUITY CAPITAL |
57,445 |
57,473 |
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SCM
|
Total consolidated assets of the holding company |
436,376 |
435,949 |
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SCM
|
Income taxes receivable |
418 |
0 |
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SCM
|
Net deferred tax assets |
894 |
1,331 |
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SCM
|
Income taxes payable |
0 |
129 |
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SCM
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Total combined nonbank assets of nonbank subsidiaries |
1,367 |
1,371 |
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:· holding company filing updates :· bon, inc. 
