Home Federal Bancorp, Inc. of Louisiana (HFBL) financial statements (2022 and earlier)

Company profile

Business Address 624 MARKET STREET
SHREVEPORT, LA 71101
State of Incorp. LA
Fiscal Year End June 30
SIC 6035 - Savings Institutions, Federally Chartered (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2021
TTM
6/30/2021
6/30/2020
6/30/2019
6/30/2018
6/30/2017
6/30/2016
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments62,561155,10587,21325,96519,04114,3424,756
Cash and cash equivalents62,561155,10587,21325,96519,04114,3424,756
Total current assets:62,561155,10587,21325,96519,04114,3424,756
Noncurrent Assets
Operating lease, right-of-use asset851  
Property, plant and equipment15,98114,91513,23513,55412,24312,21912,366
Deferred income tax assets623819757
Deferred tax assets, net   984
Total noncurrent assets:17,45515,73413,99213,55412,24312,21913,350
Other undisclosed assets491,269394,892417,015402,934390,366400,045363,595
TOTAL ASSETS:571,285565,731518,220442,453421,650426,606381,701
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt367038659010,56474,27023,758
Total current liabilities:367038659010,56474,27023,758
Noncurrent Liabilities
Long-term debt and lease obligation8148328671,0606,35511,907 
Long-term debt, excluding current maturities8148328671,0606,35511,907 
Total noncurrent liabilities:8148328671,0606,35511,907 
Other undisclosed liabilities517,027512,104466,432390,461357,694294,183314,551
Total liabilities:517,877513,006467,685392,111374,613380,360338,309
Stockholders' equity
Stockholders' equity attributable to parent, including:53,40852,72550,53550,34247,03746,24643,392
Common stock36342223232323
Additional paid in capital39,26937,58336,53135,91435,05734,51633,863
Accumulated other comprehensive income (loss)6227591520(1,046)(352)84
Retained earnings14,73715,58713,93715,37014,12513,32011,018
Unearned esop shares    (1,100)(1,215)(1,331)
Other undisclosed stockholders' equity attributable to parent(696)(754)(870)(985)(22)(46)(265)
Total stockholders' equity:53,40852,72550,53550,34247,03746,24643,392
TOTAL LIABILITIES AND EQUITY:571,285565,731518,220442,453421,650426,606381,701

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

12/31/2021
TTM
6/30/2021
6/30/2020
6/30/2019
6/30/2018
6/30/2017
6/30/2016
Revenues21,14923,33621,42419,94119,01419,33317,735
Gain on disposition of assets for financial service operations3,1214,3192,6991,5551,767
Net investment income18,02819,01718,72518,38617,24715,79914,684
Financial services revenue 3,5343,051
Cost of revenue(567)(1,800)(1,891)(600)(1,050)(900)(271)
Provision for loan, lease, and other losses(567)(1,800)(1,891)(600)(1,050)
Financial services costs (900)(271)
Gross profit:20,58221,53619,53319,34117,96418,43317,464
Operating expenses(4,155)(3,954)(3,847)(4,067)(3,664)(10,890)(9,991)
Operating income:16,42717,58215,68615,27414,3007,5437,473
Nonoperating income116132191202187179168
Investment income, nonoperating155262473411
Bank owned life insurance income115127139140140145157
Interest and debt expense(2,453)(3,304)(5,154)(4,532)(3,495)(2,803)(2,610)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes(3,718)(7,600)(5,916)(4,918)(5,172)491(10)
Income from continuing operations before equity method investments, income taxes:10,3726,8104,8076,0265,8205,4105,021
Other undisclosed loss from continuing operations before income taxes(3,744)      
Income from continuing operations before income taxes:6,6286,8104,8076,0265,8205,4105,021
Income tax expense(1,384)(1,445)(957)(1,283)(2,252)(1,758)(1,644)
Net income available to common stockholders, diluted:5,2445,3653,8504,7433,5683,6523,377

Comprehensive Income ($ in thousands)

12/31/2021
TTM
6/30/2021
6/30/2020
6/30/2019
6/30/2018
6/30/2017
6/30/2016
Net income:5,2445,3653,8504,7433,5683,6523,377
Comprehensive income:5,2445,3653,8504,7433,5683,6523,377
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(592)(640)8951,066(694)(436)(16)
Comprehensive income, net of tax, attributable to parent:4,6524,7254,7455,8092,8743,2163,361

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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