BASIS OF PRESENTATION (Tables)

9 Months Ended

Sep. 30, 2026

BASIS OF PRESENTATION

Schedule of disposal group

	At September 30,
(In thousands)	2026
	(Unaudited)
ASSETS
Cash	$	628
Intangible assets		311
Goodwill		412
Other assets		33
Assets held-for-sale	$	1,384
LIABILITIES
Other liabilities	$	140
Total liabilities associated with assets held-for-sale	$	140

	Three Months Ended September 30,		Nine Months Ended September 30,
(In thousands)	2026		2026
NONINTEREST INCOME
Income from financial services		254		761
Fee income		8		24
Total noninterest income		262		785
NONINTEREST EXPENSE
Compensation and employee benefits		143		423
Premises and equipment		6		18
Professional fees		—		20
Postage and office supplies		—		2
Advertising		—		1
Directors Fees		—		1
Intangible asset amortization		39		117
Other		15		42
Total noninterest expense		203		624
Net income attributable to discontinued operations	$	59	$	161

	At September 30,
(In thousands)	2026
	(Unaudited)
ASSETS
Intangible assets	$	311
Goodwill		412
Other assets		33
	$	756
LIABILITIES	$	140