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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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SI
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Dividends |
3,933 |
6,328 |
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SI
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Other income |
2,075 |
0 |
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SI
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TOTAL OPERATING INCOME |
12,071 |
12,391 |
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SI
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Other expenses |
1,273 |
1,267 |
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SI
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TOTAL OPERATING EXPENSE |
3,441 |
3,435 |
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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 |
8,630 |
8,956 |
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SI
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Income (loss) before income taxes and before undistributed income of subsidiary(s) |
8,630 |
8,956 |
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SI
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Applicable income taxes (benefits) (estimated) |
435 |
552 |
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SI
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Income (loss) before undistributed income of subsidiary(s) |
8,195 |
8,404 |
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SI
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Bank subsidiary(s) |
18,068 |
18,154 |
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SI
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Nonbank subsidiary(s) |
3,840 |
3,515 |
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SI
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Net income (loss) |
30,103 |
30,073 |
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SC
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Equity investment |
199,556 |
199,646 |
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SC
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TOTAL ASSETS |
233,789 |
233,879 |
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SC
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Other liabilities |
1,465 |
1,581 |
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SC
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Retained earnings |
156,277 |
156,247 |
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SC
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Accumulated other comprehensive income |
(55,453) |
(55,449) |
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SC
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Total equity capital |
197,532 |
197,506 |
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SC
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TOTAL LIABILITIES AND EQUITY CAPITAL |
233,789 |
233,879 |
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SCM
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Total consolidated assets of the holding company |
2,584,921 |
2,584,965 |
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SCM
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Income taxes payable |
796 |
866 |
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SCM
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Net deferred tax liabilities |
490 |
536 |
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:· holding company filing updates :· bankguam holding company 
