| Income Statement | 2026-06-30 | 2025-12-31 | 2025-09-30 | |
|---|---|---|---|---|
| Loans receivable | 4,551,000 | 3,900,631* | 3,991,456 | |
| Investment securities | 673,000 | 845,158* | 744,852 | |
| Other | 186,000 | 620,114* | 263,832 | |
| Total interest income | 5,410,000 | 5,365,903* | 5,000,140 | |
| Interest expense, deposits | 983,000 | 1,526,551* | 1,586,038 | |
| Net interest income | 4,427,000 | 3,839,352* | 3,414,102 | |
| Provision for credit losses | 135,000 | 135,000* | 135,000 | |
| Net interest income after provision for credit losses | 4,292,000 | 3,704,352* | 3,279,102 | |
| Customer service fees | 164,000 | 34,895* | 51,741 | |
| Gain on sale of reo | - | 86,314.5* | - | |
| Other | 233,000 | 401,519.5* | 180,628 | |
| Total noninterest income | 397,000 | 522,729* | 232,369 | |
| Compensation | 2,405,000 | 958,736* | 1,711,066 | |
| Occupancy | 582,000 | 2,550,341* | 494,260 | |
| Advertising | 81,000 | 21,789* | 24,562 | |
| Amortization of core deposit intangible | 46,000 | 46,000* | 46,000 | |
| Contribution to charitable foundation | - | 467,345* | - | |
| Other | 1,429,000 | 460,671* | 1,140,009 | |
| Total noninterest expense | 4,543,000 | 4,504,882* | 3,415,897 | |
| Income (gain) before income taxes | 146,000 | -277,801* | 95,574 | |
| Tax expense (benefit) | 50,000 | -300,302* | 25,511 | |
| Net income (loss) | 96,000 | 22,501* | 70,063 | |
| Unrealized gain (loss) on securities available-for-sale, net of income taxes of (55) for three months ended june 30, 2026 and (157) for six months ended june 30, 2026, and (335) for three months ended june 30, 2025 and (1,240) for six months ended june 30, 2025 | -139,000 | 1,476,201 | 1,176,067 | |
| Total other comprehensive income | -139,000 | 1,476,201* | 1,176,067 | |
| Comprehensive income (loss) | -43,000 | 1,498,702 | 1,246,130 | |
| Basic EPS | 0.01 | 0.201 | - | |
| Diluted EPS | 0.01 | 0.201 | - | |
| Basic Average Shares | 7,461,057 | 7,451,342 | - | |
| Diluted Average Shares | 7,461,057 | 7,451,342 | - | |
Hoyne Bancorp, Inc. (HYNE)
Hoyne Bancorp, Inc. (HYNE)