SR Bancorp Inc
For the period ended Dec 31, 2023. Filed Feb 14, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Dec 31, 2023 · Filed Feb 14, 2024
SRBK$18.90-0.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Changes in Stockholders' Equity
of Changes in Stockholders' Equity
| Common Stock · Additional Paid in Capital · Retained Earnings · Unearned ESOP Compensation · Accumulated Other Comprehensive Loss · Total | ||||||||
|---|---|---|---|---|---|---|---|---|
| Balance, July 1, 2022 | $— | $— | $125,546 | $(7,315) | $118,231 | |||
| Net income | — | — | 354 | — | — | 354 | ||
| Other comprehensive loss, net of tax | — | — | — | — | (774) | (774) | ||
| Balance, September 30, 2022 | $— | $— | $125,900 | $— | $(8,089) | $117,811 | ||
| Net income | $— | $— | $399 | $— | $— | $399 | ||
| Other comprehensive loss, net of tax | — | — | — | — | (139) | (139) | ||
| Balance, December 31, 2022 | $— | $— | $126,299 | $— | $(8,228) | $118,071 | ||
| Balance, July 1, 2023 | $— | $— | $127,099 | $— | $(5,015) | $122,084 | ||
| Net loss | — | — | (10,498) | — | — | (10,498) | ||
| Cumulative adjustment for change in accounting principle (ASU No. 2016-13) | — | — | (34) | — | — | (34) | ||
| Common stock issued, 9,507,930 shares | 95 | 91,491 | — | — | — | 91,586 | ||
| Unearned ESOP shares, 760,634 shares | — | — | — | (7,606) | — | (7,606) | ||
| ESOP shares committed for allocation to participants, 1,162 shares | — | (1) | — | 11 | — | 10 | ||
| Other comprehensive loss, net of tax | — | — | — | — | (1,063) | (1,063) | ||
| Balance, September 30, 2023 | $95 | $91,490 | $116,567 | $(7,595) | $(6,078) | $194,479 | ||
| Net income | — | — | 1,607 | — | — | 1,607 | ||
| ESOP shares committed for allocation to participants, 36,870 shares | — | (41) | — | 369 | — | 328 | ||
| Other comprehensive income, net of tax | — | — | — | — | 1,567 | 1,567 | ||
| Balance, December 31, 2023 | $95 | $91,449 | $118,174 | $(7,226) | $(4,511) | $197,981 | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.