Guaranty Federal Bancshares, Inc. (GFED) financial statements (2022 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)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments131148933437919
Cash and cash equivalents131148933437919
Receivables      1
Total current assets:131148933437919
Noncurrent Assets
Operating lease, right-of-use asset889
Property, plant and equipment17181920111111
Long-term investments and receivables5675223
Long-term investments5675223
Intangible assets, net (including goodwill), including:3344   
Goodwill1111   
Intangible assets, net (excluding goodwill)2233   
Other undisclosed intangible assets, net (including goodwill)0000   
Total noncurrent assets:33363929121313
Other undisclosed assets1,009962881902745666620
TOTAL ASSETS:1,1731,1461,012965794688653
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities1,0751,057927885720618586
Total liabilities:1,0751,057927885720618586
Stockholders' equity
Stockholders' equity attributable to parent97898580757066
Common stock1111111
Treasury stock, value(40)(40)(40)(37)(37)(37)(37)
Additional paid in capital52515251515150
Accumulated other comprehensive loss(0)(0)(0)(0)(0)(1)(1)
Retained earnings85777366615753
Total stockholders' equity:97898580757066
TOTAL LIABILITIES AND EQUITY:1,1731,1461,012965794688653

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

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenues40404343312627
Net investment income36364141272324
Cost of revenue(1)(4)(0)(1)(2)(1)(1)
Provision for loan, lease, and other losses(1)(4)(0)(1)
Financial services costs(2)(1)(1)
Gross profit:40364342292526
Operating expenses(9)(8)(7)(10)(16)(14)(13)
Other operating income, net
(Noninterest Income, Other Operating Income)
3322221
Operating income:34313834151314
Nonoperating income (expense)(3)0(0)(0)00(0)
Investment income, nonoperating(3)      
Gains (losses) on sales of other real estate(0)0(0)(0)00(0)
Interest and debt expense(7)(10)(14)(10)(6)(4)(4)
Other undisclosed loss from continuing operations before equity method investments, income taxes (13)(13)(15)(1)(1)(2)
Income from continuing operations before equity method investments, income taxes:258119888
Other undisclosed loss from continuing operations before income taxes(12)      
Income from continuing operations before income taxes:138119888
Income tax expense(3)(1)(2)(2)(3)(2)(2)
Net income available to common stockholders, diluted:11797566

Comprehensive Income ($ in millions)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net income:11797566
Other comprehensive income     00
Comprehensive income:11797566
Other undisclosed comprehensive income (loss), net of tax, attributable to parent000(0)1(1)(0)
Comprehensive income, net of tax, attributable to parent:11797655

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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