|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
|
|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||
| Cash and due from banks | ||||||||
| Interest-bearing deposits at other financial institutions | ||||||||
| Total cash and cash equivalents | ||||||||
| Securities available for sale, at fair value (amortized cost of $353,751 and $336,347, respectively) | ||||||||
| Derivative assets | ||||||||
| Loans held for sale, at fair value | ||||||||
| Loans held for investment | ||||||||
| Less: allowance for credit losses | ||||||||
| Loans held for investment, net | ||||||||
| Federal Home Loan Bank stock, at cost | ||||||||
| Bank owned life insurance | ||||||||
| Accrued interest receivable | ||||||||
| Premises and equipment, net | ||||||||
| Other real estate owned | ||||||||
| Goodwill | ||||||||
| Mortgage servicing rights | ||||||||
| Prepaid expenses | ||||||||
| Other assets | ||||||||
| Assets from discontinued operations, at fair value | ||||||||
| Total assets | ||||||||
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||||||||
| Deposits: | ||||||||
| Non-interest bearing | ||||||||
| Interest bearing | ||||||||
| Total deposits | ||||||||
| Advances by borrowers for taxes and insurance | ||||||||
| Other borrowings | ||||||||
| Accrued interest payable | ||||||||
| Other liabilities | ||||||||
| Liabilities from discontinued operations, at fair value | ||||||||
| Total liabilities | ||||||||
| Stockholders' Equity: | ||||||||
| Preferred stock, $0.01 par value - 5,000,000 shares authorized; none issued | ||||||||
| Common stock, $0.01 par value - 120,000,000 shares authorized; 16,068,375 and 18,089,741 issued and outstanding as of June 30, 2026 and December 31, 2025, respectively | ||||||||
| Additional paid-in capital | ||||||||
| Unearned ESOP shares - 1,428,300 and 1,460,040 shares as of June 30, 2026 and December 31, 2025, respectively | ||||||||
| Retained earnings | ||||||||
| Accumulated other comprehensive income (loss) | ||||||||
| Total stockholders' equity | ||||||||
| Total liabilities and stockholders' equity |
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