CB Financial Services Inc
For the period ended Mar 31, 2024. Filed May 10, 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.
Mar 31, 2024 · Filed May 10, 2024
CBFV$40.34-2.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Changes In Stockholders’ Equity
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (UNAUDITED)
| Three Months Ended March 31, 2024 | Shares Issued | Common Stock | Capital Surplus | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Loss | Total Stockholders' Equity |
|---|---|---|---|---|---|---|---|
| (Dollars in thousands, except share and per share data) | |||||||
| December 31, 2023 | 5,759,378 | $2,400 | $85,334 | $83,392 | $(14,545) | $(16,747) | $139,834 |
| Comprehensive Income: | |||||||
| Net Income | — | — | — | 4,196 | — | — | 4,196 |
| Other Comprehensive Loss | — | — | — | — | — | (1,333) | (1,333) |
| Restricted Stock Awards Granted | 25,410 | 11 | (11) | — | — | — | — |
| Restricted Stock Awards Forfeited | (1,000) | — | — | — | — | — | — |
| Stock-Based Compensation Expense | — | — | 178 | — | — | — | 178 |
| Treasury stock purchased, at cost (222 shares) | — | — | — | — | (5) | — | (5) |
| Dividends Paid ($0.25 Per Share) | — | — | — | (1,280) | — | — | (1,280) |
| March 31, 2024 | 5,783,788 | $2,411 | $85,501 | $86,308 | $(14,550) | $(18,080) | $141,590 |
| Three Months Ended March 31, 2023 | Shares Issued | Common Stock | Capital Surplus | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Loss | Total Stockholders' Equity |
|---|---|---|---|---|---|---|---|
| (Dollars in thousands, except share and per share data) | |||||||
| December 31, 2022 | 5,708,433 | $2,379 | $83,953 | $63,861 | $(13,797) | $(26,241) | $110,155 |
| Adoption of Accounting Standard ASU 2016-13 | — | — | — | 2,092 | — | — | 2,092 |
| Balance as of January 1, 2023, adjusted | 5,708,433 | $2,379 | $83,953 | $65,953 | $(13,797) | $(26,241) | $112,247 |
| Comprehensive Income: | |||||||
| Net Income | — | — | — | 4,156 | — | — | 4,156 |
| Other Comprehensive Income | — | — | — | — | — | 2,023 | 2,023 |
| Restricted Stock Awards Granted | 22,475 | 9 | (9) | — | — | — | — |
| Stock-Based Compensation Expense | — | — | 174 | — | — | — | 174 |
| Treasury Stock Purchased, at cost (5,834 shares) | — | — | — | — | (130) | — | (130) |
| Dividends Paid ($0.25 Per Share) | — | — | — | (1,275) | — | — | (1,275) |
| March 31, 2023 | 5,730,908 | $2,388 | $84,118 | $68,834 | $(13,927) | $(24,218) | $117,195 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.