BANCORP 34, INC.
Form: 10-Q
Filing Date: 5/15/2024
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MCh-ktHw_rizhat17543022MCh-ktHw_rizhat175430220110-QFIS_TOP_OF_DOCUMENT0ORIGCONVTEXTHTMLRTFCONVPDFXBRLXLS2FORM 10-QFIS_FORM1CONVTEXTHTML66PART I - FINANCIAL INFORMATIONFIS_PART_I2CONVTEXTHTML40Item 1. Financial StatementsFIS_FINANCIAL_STATEMENTS3CONVTEXTHTML7BALANCE SHEETFIS_BALANCE_SHEET4CONVTEXTHTMLXLS7BALANCE SHEETFIS_BALANCE_SHEET_24CONVTEXTHTMLXLS45INCOME STATEMENTFIS_INCOME_STATEMENT4CONVTEXTHTMLXLS216STOCKHOLDERS EQUITYFIS_STOCKHOLDERS_EQUITY4CONVTEXTHTMLXLS15CASH FLOWFIS_CASH_FLOW4CONVTEXTHTMLXLS207NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTSFIS_NOTES_TO_FINANCIAL_STATEMENT4CONVTEXTHTML117NOTE 18 - SUBSEQUENT EVENTSFIS_SUBSEQUENT_EVENTS5CONVTEXTHTML55Item 2. Management's Discussion and Analysis of Financial ...FIS_MANAGEMENT_ANALYSIS3CONVTEXTHTML40FINANCIAL STATEMENTSFIS_FINANCIAL_STATEMENTS_23CONVTEXTHTML7BALANCE SHEETFIS_BALANCE_SHEET_34CONVTEXTHTMLXLS58Item 3. Quantitative and Qualitative Disclosures About ...FIS_MARKET_RISK3CONVTEXTHTML179Item 4. Controls and ProceduresFIS_CONTROL_AND_PROCEDURES3CONVTEXTHTML67PART II - OTHER INFORMATIONFIS_PART_II2CONVTEXTHTML50Item 1. Legal ProceedingsFIS_LEGAL_PROCEEDING3CONVTEXTHTML77Item 1A. Risk FactorsFIS_RISK_FACTORS3CONVTEXTHTML20Item 2. Unregistered Sales of Equity Securities and Use of ...FIS_CHANGES_IN_SECURITIES3CONVTEXTHTML25Item 3. Defaults Upon Senior SecuritiesFIS_DEFAULT_SECURITIES3CONVTEXTHTML339Item 4. Mine Safety DisclosuresFIS_MINE_SAFETY_DISCLOSURE3CONVTEXTHTML65Item 5. Other InformationFIS_OTHER_INFORMATION3CONVTEXTHTML34Item 6. ExhibitsFIS_EXHIBITS_REPORTS3CONVTEXTHTML206SIGNATURESFIS_SIGNATURES2CONVTEXTHTML32EXHIBIT INDEXFIS_EXHIBIT_INDEX2CONVTEXTHTML10010EXHIBIT 10.16FIS_EXHIBIT_101CONVTEXTHTML10031EXHIBIT 31.1FIS_EXHIBIT_311CONVTEXTHTML10031EXHIBIT 31.2FIS_EXHIBIT_31_21CONVTEXTHTML10032EXHIBIT 32.1FIS_EXHIBIT_321CONVTEXTHTML178CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED ...FIS_CERTIFICATION2CONVTEXTHTML
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