SMITH MIDLAND CORP
For the period ended Sep 30, 2024. Filed Nov 14, 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.
Sep 30, 2024 · Filed Nov 14, 2024
SMID$21.51-17.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders' Equity
(in thousands, except share data)
| Common Stock · Treasury Stock · AdditionalPaid-in · Retained | |||||||
|---|---|---|---|---|---|---|---|
| Shares | Amount | Shares | Amount | Capital | Earnings | Total | |
| Balance, December 31, 2023 | 5,349,599 | $54 | (40,920) | $(102) | $7,814 | $26,395 | $34,161 |
| Vesting of restricted stock | — | — | — | — | 5 | — | 5 |
| Net income (loss) | — | — | — | — | — | 1,147 | 1,147 |
| Balance, March 31, 2024 | 5,349,599 | $54 | (40,920) | $(102) | $7,819 | $27,542 | $35,313 |
| Vesting of restricted stock | — | — | — | — | 5 | — | 5 |
| Settlement of restricted stock | (3,840) | — | — | — | (117) | — | (117) |
| Net income (loss) | — | — | — | — | — | 1,981 | 1,981 |
| Balance, June 30, 2024 | 5,345,759 | $54 | (40,920) | $(102) | $7,707 | $29,523 | $37,182 |
| Stock granted | 767 | — | — | — | — | — | — |
| Vesting of restricted stock | — | — | — | — | 5 | — | 5 |
| Net income (loss) | — | — | — | — | — | 3,150 | 3,150 |
| Balance, September 30, 2024 | 5,346,526 | $54 | (40,920) | $(102) | $7,712 | $32,673 | $40,337 |
| Balance, December 31, 2022 | 5,345,189 | $53 | (40,920) | $(102) | $7,440 | $25,664 | $33,055 |
| Stock-Based Compensation Expense | — | — | — | — | 85 | — | 85 |
| Adoption of ASU 2016-13 | — | — | — | — | — | (63) | (63) |
| Net income (loss) | — | — | — | — | — | 80 | 80 |
| Balance, March 31, 2023 | 5,345,189 | $53 | (40,920) | $(102) | $7,525 | $25,681 | $33,157 |
| Stock-Based Compensation Expense | — | — | — | — | 86 | — | 86 |
| Net income (loss) | — | — | — | — | — | (782) | (782) |
| Balance, June 30, 2023 | 5,345,189 | $53 | (40,920) | $(102) | $7,611 | $24,899 | $32,461 |
| Restricted Stock Issued | 3,000 | — | — | — | — | — | — |
| Stock-Based Compensation Expense | — | 1 | — | — | 90 | — | 91 |
| Net income (loss) | — | — | — | — | — | 1,266 | 1,266 |
| Balance, September 30, 2023 | 5,348,189 | $54 | (40,920) | $(102) | $7,701 | $26,165 | $33,818 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.