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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$14,785K
Net Income
-$6,146K
Net Profit Margin
-41.57%
EPS
-$0.13
Unit: Thousand (K) dollars
Revenue Breakdown
Interest income, debt securities...
Equity securities, fv-ni, gain (...
Other income
Other operating income
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Page 1
Quarterly
123
Page 1
Income Statement
2024-09-30
2024-06-30
Revenues
14,785
15,146
Asset impairment charges
320
77
Gains (losses) on sales of investment real estate
30
275
Other expenses
339
362
General and administrative expense
2,301
1,258
Compensation expense, excluding cost of good and service sold
1,745
1,365
Provision for loan, lease, and other losses
8,096
8,503
Amount of the required periodic payment applied to interest and amortization of deferred financing costs
6,836
6,973
Costs and expenses
19,607
18,461
Operating income (loss)
-4,822
-3,315
Equity securities, fv-ni, realized gain (loss)
-229
61
Nonoperating income (expense)
-229
259
Net income (loss) attributable to parent
-5,051
-3,056
Dividends, preferred stock
1,095
1,068
Net income (loss) available to common stockholders, basic
-6,146
-4,124
Basic EPS
-0.13
-0.09
Diluted EPS
-0.13
-0.09
Basic Average Shares
47,339,635
47,504,875
Diluted Average Shares
47,339,635
47,504,875
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net income (loss)
available to common...
-$6,146K
Net income (loss)
attributable to parent
-$5,051K
Dividends, preferred stock
$1,095K
Interest income, debt
securities, operating
$11,420K
Fee income
$1,843K
Equity securities,
fv-ni, gain (loss)
$1,495K
Other income
$24K
Other operating
income
$3K
Operating income (loss)
-$4,822K
Nonoperating income
(expense)
-$229K
Revenues
$14,785K
Costs and expenses
$19,607K
Equity securities,
fv-ni, realized gain...
-$229K
Gains (losses) on
sales of investment...
$30K
Provision for loan, lease,
and other losses
$8,096K
Amount of the required
periodic payment applied...
$6,836K
General and
administrative expense
$2,301K
Compensation expense,
excluding cost of good and...
$1,745K
Other expenses
$339K
Asset impairment
charges
$320K
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null (SACC)
null (SACC)