GREENE COUNTY BANCORP INC
For the period ended Mar 31, 2024. Filed May 10, 2024.
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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.
Mar 31, 2024 · Filed May 10, 2024
GCBC$36.13+0.4%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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* Consolidated Statements of Changes in Shareholders’ Equity
Shareholders’ Equity
For the Three Months Ended March 31, 2024 and 2023
| Common stock | Additional paid-in capital | Retained earnings | Accumulated other comprehensive loss | Treasury stock | Total shareholders’ equity | |
|---|---|---|---|---|---|---|
| Balance at December 31, 2022 | $1,722 | $10,156 | $180,263 | $(23,026) | $(908) | $168,207 |
| Dividends declared | (547) | (547) | ||||
| Net income | 8,091 | 8,091 | ||||
| Other comprehensive income, net of taxes | 2,927 | 2,927 | ||||
| Balance at March 31, 2023 | $1,722 | $10,156 | $187,807 | $(20,099) | $(908) | $178,678 |
| Common stock | Additional paid-in capital | Retained earnings | Accumulated other comprehensive loss | Treasury stock | Total shareholders’ equity | |
|---|---|---|---|---|---|---|
| Balance at December 31, 2023 | $1,722 | $10,156 | $203,396 | $(19,070) | $(908) | $195,296 |
| Dividends declared | (625) | (625) | ||||
| Net income | 5,861 | 5,861 | ||||
| Other comprehensive loss, net of taxes | (1,347) | (1,347) | ||||
| Balance at March 31, 2024 | $1,722 | $10,156 | $208,632 | $(20,417) | $(908) | $199,185 |
Consolidated Statements of Changes in Shareholders’ Equity
For the Nine Months Ended March 31, 2024 and 2023
| Common stock | Additional paid-in capital | Retained earnings | Accumulated other comprehensive loss | Treasury stock | Total shareholders’ equity | |
|---|---|---|---|---|---|---|
| Balance at June 30, 2022 | $1,722 | $10,156 | $165,127 | $(18,383) | $(908) | $157,714 |
| Dividends declared | (1,645) | (1,645) | ||||
| Net income | 24,325 | 24,325 | ||||
| Other comprehensive loss, net of taxes | (1,716) | (1,716) | ||||
| Balance at March 31, 2023 | $1,722 | $10,156 | $187,807 | $(20,099) | $(908) | $178,678 |
| Common stock | Additional paid-in capital | Retained earnings | Accumulated other comprehensive loss | Treasury stock | Total shareholders’ equity | |
|---|---|---|---|---|---|---|
| Balance at June 30, 2023 | $1,722 | $10,156 | $193,721 | $(21,408) | $(908) | $183,283 |
| Cumulative effect adjustment for ASU 2016-13 Current Expected Credit Losses | (510) | (510) | ||||
| Dividends declared | (2,616) | (2,616) | ||||
| Net income | 18,037 | 18,037 | ||||
| Other comprehensive income, net of taxes | 991 | 991 | ||||
| Balance at March 31, 2024 | $1,722 | $10,156 | $208,632 | $(20,417) | $(908) | $199,185 |
See notes to consolidated financial statements.
Index
Consolidated Statements of
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