Ponce Financial Group Inc
For the period ended Mar 31, 2024. Filed May 9, 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.
Mar 31, 2024 · Filed May 9, 2024
PDLB$21.95-0.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ Equity (Unaudited)
| Accumulated · Unallocated | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Treasury · Additional · Other · Common | |||||||||||||
| Preferred Stock · Common Stock · Stock, · Paid-in · Retained · Comprehensive · Stock | |||||||||||||
| Shares · Amount · Shares · Amount · At Cost · Capital · Earnings · Income (Loss) · of ESOP · Total | |||||||||||||
| Balance, December 31, 2023 | 225,000 | $225,000 | 23,785,520 | $249 | $(9,747) | $207,106 | $97,420 | $(15,649) | $(12,984) | $491,395 | |||
| Net income | — | — | — | — | — | — | 2,414 | — | — | 2,414 | |||
| Other comprehensive loss, net of tax | — | — | — | — | — | — | — | (941) | — | (941) | |||
| Release of restricted stock units | — | — | 4,977 | — | 45 | (45) | — | — | — | ||||
| ESOP shares committed to be released (33,436 shares) | — | — | — | — | — | 6 | — | — | 291 | 297 | |||
| Share-based compensation | — | — | — | — | — | 517 | — | — | — | 517 | |||
| Balance, March 31, 2024 | 225,000 | $225,000 | 23,790,497 | $249 | $(9,702) | $207,584 | $99,834 | $(16,590) | $(12,693) | $493,682 | |||
| Accumulated · Unallocated | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Treasury · Additional · Other · Common | ||||||||||
| Preferred Stock · Common Stock · Stock, · Paid-in · Retained · Comprehensive · Stock | ||||||||||
| Shares | Amount | Shares | Amount | At Cost | Capital | Earnings | Loss | of ESOP | Total | |
| Balance, December 31, 2022 | 225,000 | $225,000 | 24,859,353 | $249 | $(2) | $206,508 | $92,955 | $(17,860) | $(14,150) | 492,700 |
| Net income | — | — | — | — | — | — | 331 | — | — | 331 |
| Other comprehensive income, net of tax | — | — | — | — | — | — | — | 1,231 | — | 1,231 |
| Impact of CECL adoption, net of tax | — | — | — | — | — | — | 1,113 | — | — | 1,113 |
| Release of restricted stock units | — | — | 4,147 | — | — | — | — | — | — | — |
| ESOP shares committed to be released (33,436 shares) | — | — | — | — | — | (29) | — | — | 291 | 262 |
| Share-based compensation | — | — | — | — | — | 404 | — | — | — | 404 |
| Balance, March 31, 2023 | 225,000 | $225,000 | 24,863,500 | $249 | $(2) | $206,883 | $94,399 | $(16,629) | $(13,859) | $496,041 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.