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
-
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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