Pathfinder Bancorp, Inc.
For the period ended Jun 30, 2025. Filed Aug 14, 2025.
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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.
Jun 30, 2025 · Filed Aug 14, 2025
PBHC$16.75+0.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income (Loss)
| For the three months ended · For the six months ended | ||||||
|---|---|---|---|---|---|---|
| (In thousands) · June 30, 2025 · June 30, 2024 · June 30, 2025 · June 30, 2024 | ||||||
| Net income | $31 | $2,012 | $3,005 | $4,185 | ||
| Other Comprehensive Income | ||||||
| Retirement Plans: | ||||||
| Retirement plan net gains recognized in plan expenses | 34 | 38 | 67 | 75 | ||
| Net unrealized gain on retirement plans | 34 | 38 | 67 | 75 | ||
| Unrealized holding (losses) gains on available-for-sale securities: | ||||||
| Unrealized holding (losses) gains arising during the period | (529) | (64) | 477 | 238 | ||
| Reclassification adjustment for net (gains) losses included in net income | - | (15) | 5 | 139 | ||
| Net unrealized (losses) gains on available-for-sale securities | (529) | (79) | 482 | 377 | ||
| Derivatives and hedging activities: | ||||||
| Unrealized holding (losses) gains arising during the period | (81) | 144 | (162) | 656 | ||
| Net unrealized (losses) gains on derivatives and hedging activities | (81) | 144 | (162) | 656 | ||
| Other comprehensive (loss) income, before tax | (576) | 103 | 387 | 1,108 | ||
| Tax effect | 150 | (27) | (101) | (289) | ||
| Other comprehensive (loss) income, net of tax | (426) | 76 | 286 | 819 | ||
| Comprehensive (loss) income | $(395) | $2,088 | $3,291 | $5,004 | ||
| Comprehensive income, attributable to noncontrolling interest | $ | - | $12 | $ | - | $65 |
| Comprehensive (loss) income attributable to Pathfinder Bancorp, Inc. | $(395) | $2,076 | $3,291 | $4,939 | ||
| Tax Effect Allocated to Each Component of Other Comprehensive (Loss) Income | ||||||
| Retirement plan net gains recognized in plan expenses | $(9) | $(10) | $(17) | $(20) | ||
| Unrealized holding losses (gains) on available-for-sale securities arising during the period | 138 | 17 | (125) | (62) | ||
| Reclassification adjustment for net gains (losses) on available-for-sale securities included in net income | - | 4 | (1) | (36) | ||
| Unrealized losses (gains) on derivatives and hedging arising during the period | 21 | (38) | 42 | (171) | ||
| Income tax effect related to other comprehensive loss (income) | $150 | $(27) | $(101) | $(289) | ||
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