Advance payments by borrowers for insurance and taxes
627
485
796
584
Accrued expense and other liabilities
99
63
80
78
Total liabilities
16,050
17,400
16,111
17,025
Preferred stock, .01 par value - 2,000,000 shares authorized, none issued
0
0
0
0
Common stock, .01 par value - 6,000,000 shares authorized 832,288 and 833,750 issued and outstanding at june 30, 2026 and december 31, 2025, respectively
8
8
8
8
Additional paid-in capital
6,900
6,887
6,879
6,879
Unearned esop stock- 63,365 and 64,476 shares at june 30, 2026 and december 31,2025, respectively
634
645
650
656
Retained earnings
13,612
13,746
13,802
13,850
Total stockholders' equity
19,886
19,996
20,039
20,081
Total liabilities and stockholders' equity
35,936
37,396
36,150
37,106
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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