MVB FINANCIAL CORP
For the period ended Jun 30, 2026. Filed Aug 5, 2026.
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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, 2026 · Filed Aug 5, 2026
MVBF$25.61-0.7%Stored close · as of Nov 10, 2026
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Consolidated Statements of Comprehensive Income
(Unaudited) (Dollars in thousands)
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Net income, before noncontrolling interest | $12,251 | $2,002 | $17,435 | $5,561 |
| Other comprehensive income (loss): | ||||
| Unrealized holding (losses) gains on securities available-for-sale | (63) | (2,682) | (5,580) | 279 |
| Reclassification adjustment for (losses) gains recognized in income | 26 | (90) | 26 | (48) |
| Change in defined benefit pension plan | 513 | 429 | 448 | 171 |
| Reclassification adjustment for amortization of net actuarial loss recognized in income | 48 | 38 | 96 | 76 |
| Change in cash flow hedge carrying value | (495) | — | (495) | — |
| Other comprehensive income (loss), before tax | 29 | (2,305) | (5,505) | 478 |
| Income taxes related to items of other comprehensive income (loss): | ||||
| Unrealized holding (losses) gains on securities available-for-sale | 15 | 646 | 1,350 | (68) |
| Reclassification adjustment for (losses) gains recognized in income | (6) | 22 | (6) | 12 |
| Change in defined benefit pension plan | (124) | (104) | (108) | (42) |
| Reclassification adjustment for amortization of net actuarial loss recognized in income | (12) | (9) | (24) | (18) |
| Change in cash flow hedge carrying value | 120 | — | 120 | — |
| Income taxes related to items of other comprehensive income (loss): | (7) | 555 | 1,332 | (116) |
| Total other comprehensive income (loss), net of tax | 22 | (1,750) | (4,173) | 362 |
| Comprehensive loss attributable to noncontrolling interest | — | — | — | 18 |
| Comprehensive income | $12,273 | $252 | $13,262 | $5,941 |
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