CARVER BANCORP INC
For the period ended Sep 30, 2024. Filed Nov 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.
Sep 30, 2024 · Filed Nov 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.
See the whole filing, with its images and exhibitsContents
Consolidated Statement of Changes in Equity
For the Three and Six Months Ended September 30, 2024 and 2023
| $ in thousands · Preferred Stock · Common Stock · Additional Paid-In Capital · Accumulated Deficit · Treasury Stock · Accumulated Other Comprehensive Loss · Total Equity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Balance — June 30, 2024 | $21,734 | $77 | $87,687 | $(53,761) | $(2,908) | $(12,968) | $39,861 | ||
| Net loss | — | — | — | (2,113) | — | — | (2,113) | ||
| Other comprehensive income, net of taxes | — | — | — | — | — | 2,122 | 2,122 | ||
| Balance — September 30, 2024 | $21,734 | $77 | $87,687 | $(55,874) | $(2,908) | $(10,846) | $39,870 | ||
| Balance — March 31, 2024 | $21,734 | $77 | $87,660 | $(51,549) | $(2,908) | $(12,705) | $42,309 | ||
| Net loss | — | — | — | (4,325) | — | — | (4,325) | ||
| Other comprehensive income, net of taxes | — | — | — | — | — | 1,859 | 1,859 | ||
| Stock based compensation expense | — | — | 27 | — | — | — | 27 | ||
| Balance — September 30, 2024 | $21,734 | $77 | $87,687 | $(55,874) | $(2,908) | $(10,846) | $39,870 | ||
| Balance — June 30, 2023 | $23,728 | $70 | $84,628 | $(49,993) | $(2,908) | $(13,008) | $42,517 | ||
| Net loss | — | — | — | (1,586) | — | — | (1,586) | ||
| Other comprehensive loss, net of taxes | — | — | — | — | — | (2,306) | (2,306) | ||
| Conversion of Series D preferred stock to common stock | (550) | 1 | 549 | — | — | — | — | ||
| Issuance of common stock | — | 4 | 996 | — | 1,000 | ||||
| Stock based compensation expense | — | — | 44 | — | — | — | 44 | ||
| Balance — September 30, 2023 | $23,178 | $75 | $86,217 | $(51,579) | $(2,908) | $(15,314) | $39,669 | ||
| 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 | — | — | — | (3,007) | — | — | (3,007) | ||
| Other comprehensive loss, net of taxes | — | — | — | — | — | (3,099) | (3,099) | ||
| Conversion of Series D preferred stock to common stock | (2,200) | 3 | 2,197 | — | — | — | — | ||
| Issuance of common stock | — | 4 | 996 | — | — | — | 1,000 | ||
| Stock based compensation expense | — | — | 219 | — | — | — | 219 | ||
| Balance — September 30, 2023 | $23,178 | $75 | $86,217 | $(51,579) | $(2,908) | $(15,314) | $39,669 | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.