CARVER 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
CARV$1.50+3.4%Stored close · as of Jul 8, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statement of Changes in Equity
For the Three and Nine Months Ended December 31, 2023 and 2022
| $ in thousands · Preferred Stock · Common Stock · Additional Paid-In Capital · Accumulated Deficit · Treasury Stock · Accumulated Other Comprehensive Income (Loss) · Total Equity | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Balance — September 30, 2023 | $23,178 | $75 | $86,217 | $(51,579) | $(2,908) | $(15,314) | $39,669 | |||
| Net income | — | — | — | 19 | — | — | 19 | |||
| Other comprehensive income, net of taxes | — | — | — | — | — | 3,037 | 3,037 | |||
| Conversion of Series D preferred stock to common stock | (550) | 1 | 549 | — | — | — | — | |||
| Stock based compensation expense | — | — | 1 | — | — | — | 1 | |||
| Balance — December 31, 2023 | $22,628 | $76 | $86,767 | $(51,560) | $(2,908) | $(12,277) | $42,726 | |||
| Balance — March 31, 2023 | $25,378 | $68 | $82,805 | $(47,904) | $(2,908) | $(12,215) | $45,224 | |||
| Cumulative effect adjustment for adoption of ASU 2016-13 | — | — | — | (668) | — | — | (668) | |||
| Net loss | — | — | — | (2,988) | — | — | (2,988) | |||
| Other comprehensive loss, net of taxes | — | — | — | — | — | (62) | (62) | |||
| Conversion of Series D preferred stock to common stock | (2,750) | 4 | 2,746 | — | — | — | — | |||
| Issuance of common stock | 4 | 996 | 1,000 | |||||||
| Stock based compensation expense | — | — | 220 | — | — | — | 220 | |||
| Balance — December 31, 2023 | $22,628 | $76 | $86,767 | $(51,560) | $(2,908) | $(12,277) | $42,726 | |||
| Balance — September 30, 2022 | $25,378 | $68 | $82,734 | $(45,315) | $(2,908) | $(13,720) | $46,237 | |||
| Net loss | — | — | — | (1,089) | — | — | (1,089) | |||
| Other comprehensive loss, net of taxes | — | — | — | — | — | (18) | (18) | |||
| Balance — December 31, 2022 | $25,378 | $68 | $82,734 | $(46,404) | $(2,908) | $(13,738) | $45,130 | |||
| Balance — March 31, 2022 | $25,928 | $67 | $82,165 | $(43,503) | $(2,908) | $(6,662) | $55,087 | |||
| Net loss | — | — | — | (2,901) | — | — | (2,901) | |||
| Other comprehensive loss, net of taxes | — | — | — | — | — | (7,076) | (7,076) | |||
| Conversion of Series D preferred stock to common stock | (550) | 1 | 549 | — | — | — | — | |||
| Stock based compensation expense | — | — | 20 | — | — | — | 20 | |||
| Balance — December 31, 2022 | $25,378 | $68 | $82,734 | $(46,404) | $(2,908) | $(13,738) | $45,130 | |||
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