Guaranty Federal Bancshares, Inc. (GFED) financial statements (2021 and earlier)

Company profile

Business Address 1341 WEST BATTLEFIELD
SPRINGFIELD, MO 65807
State of Incorp. DE
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)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments14893343791912
Cash and cash equivalents14893343791912
Receivables     10
Disposal group, including discontinued operation      1
Total current assets:14893343791914
Noncurrent Assets
Operating lease, right-of-use asset89
Property, plant and equipment18192011111111
Long-term investments and receivables6752234
Long-term investments6752234
Intangible assets, net (including goodwill), including:344    
Goodwill111    
Intangible assets, net (excluding goodwill)233    
Other undisclosed intangible assets, net (including goodwill)000    
Total noncurrent assets:36392912131314
Other undisclosed assets962881902745666620600
TOTAL ASSETS:1,1461,012965794688653628
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt      10
Total current liabilities:      10
Noncurrent Liabilities
Other undisclosed liabilities1,057927885720618586557
Total liabilities:1,057927885720618586567
Stockholders' equity
Stockholders' equity attributable to parent89858075706661
Common stock1111111
Treasury stock, value(40)(40)(37)(37)(37)(37)(38)
Additional paid in capital51525151515050
Accumulated other comprehensive loss(0)(0)(0)(0)(1)(1)(0)
Retained earnings77736661575349
Total stockholders' equity:89858075706661
TOTAL LIABILITIES AND EQUITY:1,1461,012965794688653628

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues40434331262726
Net investment income36414127232423
Cost of revenue(4)(0)(1)(2)(1)(1)(1)
Provision for loan, lease, and other losses(4)(0)(1)
Financial services costs(2)(1)(1)(1)
Gross profit:36434229252624
Operating expenses(8)(7)(10)(16)(14)(13)(13)
Other operating income (expense), net322221(2)
Noninterest income, other operating income3222211
Other expenses      (4)
Operating income:3138341513149
Nonoperating income (expense)0(0)(0)00(0)0
Investment income, nonoperating      0
Gains (losses) on sales of other real estate0(0)(0)00(0)(0)
Bank owned life insurance income      0
Interest and debt expense(10)(14)(10)(6)(4)(4)(4)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes(13)(13)(15)(1)(1)(2)2
Income from continuing operations before income taxes:81198887
Income tax expense(1)(2)(2)(3)(2)(2)(1)
Net income attributable to parent:7975666
Preferred stock dividends and other adjustments      (0)
Net income available to common stockholders, diluted:7975665

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income:7975666
Other comprehensive income (loss)    00(1)
Comprehensive income:7975665
Other undisclosed comprehensive income (loss), net of tax, attributable to parent00(0)1(1)(0)3
Comprehensive income, net of tax, attributable to parent:7976558

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.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: