Security Federal Corp (SFDL) financial statements (2021 and earlier)

Company profile

Business Address 238 RICHLAND AVENUE NW
AIKEN, SC 29801
State of Incorp. SC
Fiscal Year End December 31
SIC 6022 - State Commercial Banks (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments13141119132017
Cash and cash equivalents13141119132017
Total current assets:13141119132017
Noncurrent Assets
Property, plant and equipment27262625242423
Intangible assets, net (including goodwill)1111111
Goodwill1111111
Total noncurrent assets:28282726252524
Other undisclosed assets922950936892875857852
TOTAL ASSETS:963991973937913902894
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt13   24  
Total current liabilities:13   24  
Noncurrent Liabilities
Long-term debt and lease obligation    2  
Long-term debt, excluding current maturities    2  
Total noncurrent liabilities:    2  
Other undisclosed liabilities858899884852806825817
Total liabilities:871899884852832825817
Stockholders' equity
Stockholders' equity attributable to parent, including:92928985817777
Treasury stock, value(4)(4)(4)(4)(4)(4)(4)
Additional paid in capital12121212121212
Accumulated other comprehensive income (loss)4653(0)(2)(0)
Retained earnings79787674737169
Other undisclosed stockholders' equity attributable to parent0000000
Total stockholders' equity:92928985817777
TOTAL LIABILITIES AND EQUITY:963991973937913902894

Income statement (P&L) ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Revenues7776666
Net investment income6666666
Cost of revenue
(Provision for Loan, Lease, and Other Losses)
(0)(0) (0)(1)(0) 
Gross profit:7776666
Operating expenses(7)(7)(7)(7)(6)(6)(6)
Other operating income, net
(Noninterest Income, Other Operating Income)
0000000
Operating income (loss):00(0)(0)(1)00
Nonoperating income1222111
Investment income, nonoperating1111111
Bank owned life insurance income0000000
Interest and debt expense(2)(2)(2)(2)(2)(1)(1)
Income (loss) from continuing operations before income taxes:(1)(0)(1)(0)(1)00
Income tax expense(0)(0)(0)(1)(0)(0)(0)
Net loss:(1)(1)(1)(1)(1)(0)(0)
Other undisclosed net income attributable to parent3333332
Net income available to common stockholders, basic:2222222
Dilutive securities, effect on basic earnings per share0000000
Net income available to common stockholders, diluted:2222222

Comprehensive Income ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Net loss:(1)(1)(1)(1)(1)(0)(0)
Other comprehensive income (loss)(2)1232(2)(1)
Comprehensive income (loss):(3)1121(2)(1)
Other undisclosed comprehensive income, net of tax, attributable to parent3333332
Comprehensive income (loss), net of tax, attributable to parent:(0)345401

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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