CARVER BANCORP INC
For the period ended Dec 31, 2024. Filed Feb 13, 2025.
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, 2024 · Filed Feb 13, 2025
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, 2024 and 2023
| $ in thousands · Preferred Stock · Common Stock · Additional Paid-In Capital · Accumulated Deficit · Treasury Stock · Accumulated Other Comprehensive Loss · Total Equity | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Balance — September 30, 2024 | $21,734 | $77 | $87,687 | $(55,874) | $(2,908) | $(10,846) | $39,870 | |||
| Net loss | — | — | — | (5,648) | — | — | (5,648) | |||
| Other comprehensive loss, net of taxes | — | — | — | — | — | (2,151) | (2,151) | |||
| Issuance of common stock | 1 | 194 | 195 | |||||||
| Balance — December 31, 2024 | $21,734 | $78 | $87,881 | $(61,522) | $(2,908) | $(12,997) | $32,266 | |||
| Balance — March 31, 2024 | $21,734 | $77 | $87,660 | $(51,549) | $(2,908) | $(12,705) | $42,309 | |||
| Net loss | — | — | — | (9,973) | — | — | (9,973) | |||
| Other comprehensive loss, net of taxes | — | — | — | — | — | (292) | (292) | |||
| Issuance of common stock | 1 | 194 | 195 | |||||||
| Stock based compensation expense | — | — | 27 | — | — | — | 27 | |||
| Balance — December 31, 2024 | $21,734 | $78 | $87,881 | $(61,522) | $(2,908) | $(12,997) | $32,266 | |||
| 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 | |||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.