Home Federal Bancorp, Inc. of Louisiana (HFBL) Financial Statements (2024 and earlier)

Company Profile

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

Balance Sheet (Statement of Financial Position) ($ in thousands)

9/30/2023
MRQ
6/30/2023
12/31/2022
MRQ
6/30/2022
6/30/2021
6/30/2020
6/30/2019
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments42,0056,83284,784155,10587,21325,965
Cash and cash equivalents42,0056,83284,784155,10587,21325,965
Financing receivable, accrued interest, after allowance for credit loss    
Total current assets:42,0056,83284,784155,10587,21325,965
Noncurrent Assets
Operating lease, right-of-use asset829836   
Property, plant and equipment16,56116,08816,24914,91513,23513,554
Intangible assets, net (including goodwill)4,523     
Goodwill2,990     
Intangible assets, net (excluding goodwill)1,533     
Deferred income tax assets1,3131,4611,143819757
Total noncurrent assets:23,22618,38517,39215,73413,99213,554
Other undisclosed assets595,684551,326488,304394,892417,015402,934
TOTAL ASSETS:660,915576,543590,480565,731518,220442,453
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt 8141,66470386590
Total current liabilities: 8141,66470386590
Noncurrent Liabilities
Long-term debt and lease obligation    8328671,060
Long-term debt, excluding current maturities    8328671,060
Total noncurrent liabilities:    8328671,060
Other undisclosed liabilities610,373527,040536,469512,104466,432390,461
Total liabilities:610,373527,854538,133513,006467,685392,111
Equity
Equity, attributable to parent, including:50,54248,68952,34752,72550,53550,342
Common stock313134342223
Additional paid in capital40,98140,66940,14537,58336,53135,914
Accumulated other comprehensive income (loss)(2,654)(2,577)(1,699)27591520
Retained earnings12,70711,14714,50615,58713,93715,370
Other undisclosed equity, attributable to parent(523)(581)(639)(754)(870)(985)
Total equity:50,54248,68952,34752,72550,53550,342
TOTAL LIABILITIES AND EQUITY:660,915576,543590,480565,731518,220442,453

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

9/30/2023
TTM
6/30/2023
12/31/2022
TTM
6/30/2022
6/30/2021
6/30/2020
6/30/2019
Revenues24,89220,71519,70723,33621,42419,941
Gain on disposition of assets for financial service operations4668791,9824,3192,6991,555
Net investment income24,42619,83617,72519,01718,72518,386
Cost of revenue
(Provision for Loan, Lease, and Other Losses)
(868)(843)(336)(1,800)(1,891)(600)
Gross profit:24,02419,87219,37121,53619,53319,341
Operating expenses(5,708)(4,500)(4,451)(3,954)(3,847)(4,067)
Operating income:18,31615,37214,92017,58215,68615,274
Nonoperating income354119117132191202
Investment income, nonoperating2515455262
Bank owned life insurance income10379113127139140
Interest and debt expense(5,079)(2,067)(1,877)(3,304)(5,154)(4,532)
Other undisclosed loss from continuing operations before equity method investments, income taxes    (7,600)(5,916)(4,918)
Income from continuing operations before equity method investments, income taxes:13,59113,42413,1606,8104,8076,026
Other undisclosed loss from continuing operations before income taxes(6,821)(6,768)(7,160)   
Income from continuing operations before income taxes:6,7706,6566,0006,8104,8076,026
Income tax expense(1,066)(927)(1,127)(1,445)(957)(1,283)
Income from continuing operations:5,7045,7294,8735,3653,8504,743
Income before gain (loss) on sale of properties:4,0164,8735,3653,8504,743
Net income available to common stockholders, diluted:5,7045,7294,8735,3653,8504,743

Comprehensive Income ($ in thousands)

9/30/2023
TTM
6/30/2023
12/31/2022
TTM
6/30/2022
6/30/2021
6/30/2020
6/30/2019
Net income:5,7045,7294,8735,3653,8504,743
Comprehensive income:5,7045,7294,8735,3653,8504,743
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(955)(2,639)(1,974)(640)8951,066
Comprehensive income, net of tax, attributable to parent:4,7493,0902,8994,7254,7455,809

Statements Sources

The financial statements are based on the Company's filings with 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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