Gouverneur Bancorp IncMD
For the period ended Jun 30, 2024. Filed Aug 9, 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.
Jun 30, 2024 · Filed Aug 9, 2024
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Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Table of Contents
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| PART I. | FINANCIAL INFORMATION | 3 |
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| Item 1. | Financial Statements (Unaudited) | 3 |
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| | Consolidated Statements of Financial Condition at June 30, 2024 and September 30, 2023 | 3 |
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| | Consolidated Statements of Earnings for the Three and Nine Months Ended June 30, 2024 and 2023 | 4 |
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| | Consolidated Statements of Comprehensive Income (Loss) for the Three and Nine Months Ended June 30, 2024 and 2023 | 5 |
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| | Consolidated Statements of Changes in Stockholders’ Equity for the Three and Nine Months Ended June 30, 2024 and 2023 | 6 |
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| | Consolidated Statements of Cash Flows for the Nine Months Ended June 30, 2024 and 2023 | 8 |
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| | Notes to Consolidated Financial Statements | 9 |
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| Item 2. | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 44 |
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| Item 3. | Quantitative and Qualitative Disclosures About Market Risk | 55 |
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| Item 4. | Controls and Procedures | 57 |
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| PART II. | OTHER INFORMATION | 58 |
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| Item 1. | Legal Proceedings | 58 |
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| Item 1A. | Risk Factors | 58 |
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| Item 2. | Unregistered Sales of Equity Securities and Use of Proceeds | 58 |
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| Item 3. | Defaults Upon Senior Securities | 58 |
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| Item 4. | Mine Safety Disclosures | 58 |
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| Item 5. | Other Information | 58 |
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| Item 6. | Exhibits | 59 |
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| SIGNATURES | | 60 |
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