For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Non-interest income-Bank Servicing | 35 | 35* | 33 | 33 |
| Non-interest income-Income From Financial Services | 262 | 251* | 245 | 240 |
| Non-interest income-Financial Service | 244 | 212* | 228 | 200 |
| Earnings on deferred compensation plan assets | 33 | 29* | - | - |
| Earnings on bank-owned life insurance | - | - | 26 | 26 |
| Gain on sale of fixed assets | 6 | - | - | - |
| Net losss on sale of residential mortgage loans | 24 | -6* | 63 | 32 |
| Total noninterest income | 604 | 520* | 595 | 531 |
| Loans, including fees | 3,326 | 3,008* | 3,129 | 3,098 |
| Securities | 472 | 477* | 549 | 460 |
| Other | 30 | 68* | 101 | 37 |
| Total interest income | 3,828 | 3,552* | 3,779 | 3,595 |
| Deposits | 1,094 | 1,024* | 1,197 | 995 |
| Advances and borrowings | 290 | 333* | 356 | 369 |
| Total interest expense | 1,384 | 1,356* | 1,553 | 1,364 |
| Net interest income | 2,444 | 2,196* | 2,226 | 2,231 |
| Provision for credit losses available-for-sale securities | - | 5* | - | - |
| Provision for credit gaines loans receivable | 120 | -65* | 80 | 511 |
| Net interest income after provision for credit losses | 2,324 | 2,256* | 2,146 | 1,720 |
| Compensation and employee benefits | 1,579 | 1,397* | 1,365 | 1,387 |
| Core processing | 463 | 381* | 435 | 375 |
| Premises and equipment | 310 | 266* | 217 | 222 |
| Professional fees | 174 | 114* | 102 | 106 |
| Postage and office supplies | 24 | 30* | 23 | 29 |
| Fdic premiums | 55 | 39* | 38 | 34 |
| Advertising | 92 | 69* | 74 | 85 |
| Director fees | 46 | 52* | 38 | 37 |
| Intangible asset amortization | 39 | 39* | - | - |
| Other | 189 | 199* | 225 | 207 |
| Total noninterest expense | 2,971 | 2,584* | 2,517 | 2,482 |
| (loss) income before provision for income taxes | -43 | 192* | 224 | -231 |
| Provision for income taxes | 7 | 3* | 39 | -35 |
| Net (loss) income | -50 | 189 | 185 | -196 |
| Basic EPS | -0.03 | 0.111 | 0.1 | -0.11 |
| Diluted EPS | -0.03 | 0.112 | 0.1 | -0.11 |
| Basic Average Shares | 1,643,292 | 1,699,887 | 1,766,671 | 1,756,025 |
| Diluted Average Shares | 1,656,750 | 1,677,849 | 1,794,651 | 1,773,705 |
Seneca Bancorp, Inc. (SNNF)
Seneca Bancorp, Inc. (SNNF)