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Filing updates from : 2025-04-24
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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Other liabilities (from Schedule RC-G) |
2,774 |
2,675 |
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RC
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Total liabilities |
818,925 |
818,826 |
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RC
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Retained earnings |
58,916 |
59,015 |
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RC
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Total bank equity capital |
42,326 |
42,425 |
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RC
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Total equity capital |
42,326 |
42,425 |
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RCG
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Interest accrued and unpaid on deposits* |
1,393 |
1,405 |
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RCG
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All other liabilities (itemize and describe amounts greater than $100,000 that exceed 25 percent of this item) |
144 |
33 |
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RCG
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Total |
2,774 |
2,675 |
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RCO
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Average tangible equity for the calendar quarter |
79,257 |
79,356 |
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RCR
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Retained earnings |
58,916 |
59,015 |
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RCR
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Common equity tier 1 capital before adjustments and deductions |
42,326 |
42,425 |
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RCR
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Subtotal (Non-advanced Approaches Institutions) |
79,257 |
79,356 |
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RCR
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Common equity tier 1 capital (Non-advanced Approaches Institutions) |
79,257 |
79,356 |
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RCR
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Tier 1 capital |
79,257 |
79,356 |
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RCR
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Leverage ratio |
9.03 |
9.04 |
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RCR
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Total capital |
84,422 |
84,521 |
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RCR
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Common equity tier 1 capital ratio |
14.72 |
14.74 |
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RCR
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Tier1 capital ratio |
14.72 |
14.74 |
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RCR
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Total capital ratio |
15.68 |
15.69 |
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RCR
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Capital conservation buffer |
7.68 |
7.69 |
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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) |
525 |
513 |
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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 |
11,910 |
11,922 |
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RI
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Income (loss) before applicable income taxes and discontinued operations |
11,911 |
11,923 |
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RI
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Applicable income taxes |
494 |
394 |
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RI
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Income (loss) before discontinued operations |
11,417 |
11,529 |
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RI
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Net income (loss) attributable to bank and noncontrolling (minority) interests |
11,417 |
11,529 |
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RI
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Net income (loss) attributable to bank |
11,417 |
11,529 |
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RIA
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Net income (loss) attributable to bank |
11,417 |
11,529 |
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RIA
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Other comprehensive income ** |
(1,704) |
(1,716) |
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RIA
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Total bank equity capital end of current period |
42,325 |
42,425 |
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RIBII
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Provisions for credit losses on off-balance-sheet credit exposures |
104 |
92 |
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:· bank filing updates :· community national bank 
