$HFBL
Home Federal Bancorp, Inc. of Louisiana

2019 Q3 Form 10-Q Financial Statement

#000092708919000426 Filed on November 12, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3
Revenue $5.168M $4.886M
YoY Change 5.77%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development $160.0K $150.0K
YoY Change 6.67%
% of Gross Profit
Depreciation & Amortization $161.0K $121.0K
YoY Change 33.06% -6.92%
% of Gross Profit
Operating Expenses $160.0K $150.0K
YoY Change 6.67%
Operating Profit
YoY Change
Interest Expense $1.354M $998.0K
YoY Change 35.67%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $1.526M $1.532M
YoY Change -0.39% -3.04%
Income Tax $279.0K $314.0K
% Of Pretax Income 18.28% 20.5%
Net Earnings $1.247M $1.218M
YoY Change 2.38% 20.59%
Net Earnings / Revenue 24.13% 24.93%
Basic Earnings Per Share $0.73 $0.68
Diluted Earnings Per Share $0.68 $0.63
COMMON SHARES
Basic Shares Outstanding 1.717M 1.796M
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $33.14M $13.34M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $13.11M $12.80M
YoY Change 2.45% 5.79%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $900.0K $1.100M
YoY Change -18.18% -35.29%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $459.9M $428.3M
YoY Change 7.38% 2.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $2.000M $2.200M
YoY Change -9.09% -8.33%
Deferred Revenue
YoY Change
Short-Term Debt $1.800M $900.0K
YoY Change 100.0% 0.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.000M $2.200M
YoY Change -9.09% -8.33%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $2.000M $2.200M
Total Long-Term Liabilities $0.00 $0.00
Total Liabilities $410.2M $380.4M
YoY Change 7.82% 2.34%
SHAREHOLDERS EQUITY
Retained Earnings $14.54M
YoY Change
Common Stock $23.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $49.74M $47.96M
YoY Change
Total Liabilities & Shareholders Equity $459.9M $428.3M
YoY Change 7.38% 2.46%

Cashflow Statement

Concept 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $1.247M $1.218M
YoY Change 2.38% 20.59%
Depreciation, Depletion And Amortization $161.0K $121.0K
YoY Change 33.06% -6.92%
Cash From Operating Activities -$1.489M $4.228M
YoY Change -135.22% -45.23%
INVESTING ACTIVITIES
Capital Expenditures -$360.0K -$710.0K
YoY Change -49.3%
Acquisitions
YoY Change
Other Investing Activities $600.0K -$10.91M
YoY Change -105.5% 530.64%
Cash From Investing Activities $1.039M -$11.63M
YoY Change -108.93% 572.37%
FINANCING ACTIVITIES
Cash Dividend Paid $293.0K $265.0K
YoY Change 10.57%
Common Stock Issuance & Retirement, Net $1.783M $198.0K
YoY Change 800.51% -127.89%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 15.48M 4.877M
YoY Change 217.45% -147.17%
NET CHANGE
Cash From Operating Activities -1.489M 4.228M
Cash From Investing Activities 1.039M -11.63M
Cash From Financing Activities 15.48M 4.877M
Net Change In Cash 15.03M -2.527M
YoY Change -694.86% -41.91%
FREE CASH FLOW
Cash From Operating Activities -$1.489M $4.228M
Capital Expenditures -$360.0K -$710.0K
Free Cash Flow -$1.129M $4.938M
YoY Change -122.86%

Facts In Submission

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CY2019Q3 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
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0
CY2019Q3 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
21396000
CY2019Q3 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
0
CY2019Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
25532000
CY2019Q3 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
24319000
CY2019Q3 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
0
CY2019Q3 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
7224000
CY2019 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
7962000
CY2019Q3 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
3207000
CY2019Q2 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
3310000
CY2019Q3 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
97000
CY2019Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
238000
CY2019Q3 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
7161000
CY2019Q2 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
7412000
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1532000
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1526000
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
279000
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
314000
CY2019Q3 us-gaap Income Taxes Paid
IncomeTaxesPaid
150000
CY2018Q3 us-gaap Income Taxes Paid
IncomeTaxesPaid
0
CY2018Q3 us-gaap Increase Decrease In Advance Payments By Borrowers For Taxes And Insurance
IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance
134000
CY2019Q3 us-gaap Increase Decrease In Advance Payments By Borrowers For Taxes And Insurance
IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance
226000
CY2019Q3 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-70000
CY2018Q3 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
47000
CY2019Q3 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
16851000
CY2018Q3 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
10485000
CY2019Q3 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
212000
CY2018Q3 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-151000
CY2019Q3 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
489000
CY2018Q3 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
506000
CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
136000
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
125000
CY2019Q3 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
4653000
CY2018Q3 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
4494000
CY2018Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
4886000
CY2019Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
5168000
CY2018Q3 us-gaap Interest Expense
InterestExpense
998000
CY2019Q3 us-gaap Interest Expense
InterestExpense
1354000
CY2018Q3 us-gaap Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
1000
CY2019Q3 us-gaap Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
4000
CY2019Q3 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
15000
CY2018Q3 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
68000
CY2019Q3 us-gaap Interest Expense Deposits
InterestExpenseDeposits
1335000
CY2018Q3 us-gaap Interest Expense Deposits
InterestExpenseDeposits
929000
CY2018Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
3888000
CY2019Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
3814000
CY2019Q3 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
3639000
CY2018Q3 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
3638000
CY2018Q3 us-gaap Interest Paid Net
InterestPaidNet
695000
CY2019Q3 us-gaap Interest Paid Net
InterestPaidNet
903000
CY2018Q3 us-gaap Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
298000
CY2019Q3 us-gaap Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
390000
CY2019Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
10632000
CY2019Q3 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
28834000
CY2019Q2 us-gaap Interest Receivable
InterestReceivable
1172000
CY2019Q3 us-gaap Interest Receivable
InterestReceivable
1102000
CY2018Q3 us-gaap Investment Income Net
InvestmentIncomeNet
14000
CY2019Q3 us-gaap Investment Income Net
InvestmentIncomeNet
16000
CY2019Q2 us-gaap Longterm Federal Home Loan Bank Advances Noncurrent
LongtermFederalHomeLoanBankAdvancesNoncurrent
1060000
CY2019Q3 us-gaap Longterm Federal Home Loan Bank Advances Noncurrent
LongtermFederalHomeLoanBankAdvancesNoncurrent
983000
CY2019Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
1806000
CY2018Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
1616000
CY2018Q3 us-gaap Legal Fees
LegalFees
139000
CY2019Q3 us-gaap Legal Fees
LegalFees
110000
CY2019Q2 us-gaap Liabilities
Liabilities
392111000
CY2019Q3 us-gaap Liabilities
Liabilities
410154000
CY2019Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
459891000
CY2019Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
442453000
CY2019Q3 us-gaap Line Of Credit
LineOfCredit
1000000
CY2019Q2 us-gaap Line Of Credit
LineOfCredit
450000
CY2018Q3 us-gaap Loan Portfolio Expense
LoanPortfolioExpense
62000
CY2019Q3 us-gaap Loan Portfolio Expense
LoanPortfolioExpense
119000
CY2019Q2 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
8608000
CY2019Q3 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
12043000
CY2019Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
3452000
CY2019Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
3584000
CY2018Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
3425000
CY2018Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
3497000
CY2019 us-gaap Loans And Leases Receivable Impaired Interest Income Recognized Change In Present Value Attributable To Passage Of Time
LoansAndLeasesReceivableImpairedInterestIncomeRecognizedChangeInPresentValueAttributableToPassageOfTime
0
CY2019Q3 us-gaap Loans And Leases Receivable Impaired Interest Income Recognized Change In Present Value Attributable To Passage Of Time
LoansAndLeasesReceivableImpairedInterestIncomeRecognizedChangeInPresentValueAttributableToPassageOfTime
0
CY2019Q3 us-gaap Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
0
CY2019Q2 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
174000
CY2019Q3 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
138000
CY2019Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
327760000
CY2019Q3 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
327463000
CY2019Q3 us-gaap Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
58000
CY2019 us-gaap Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
274000
CY2019Q3 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
2900000
CY2019Q2 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
2800000
CY2019Q3 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
323741000
CY2019Q2 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
324134000
CY2019Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-693000
CY2018Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
4228000
CY2018Q3 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-11632000
CY2019Q3 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
243000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
1218000
CY2019Q3 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
71674000
CY2019Q2 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
59351000
CY2019Q3 us-gaap Noninterest Income
NoninterestIncome
964000
CY2018Q3 us-gaap Noninterest Income
NoninterestIncome
670000
CY2018Q3 us-gaap Noninterest Expense
NoninterestExpense
2776000
CY2019Q3 us-gaap Noninterest Expense
NoninterestExpense
3077000
CY2018Q3 us-gaap Noninterest Income Other
NoninterestIncomeOther
13000
CY2019Q3 us-gaap Noninterest Income Other
NoninterestIncomeOther
10000
CY2019Q3 us-gaap Occupancy Net
OccupancyNet
372000
CY2018Q3 us-gaap Occupancy Net
OccupancyNet
320000
CY2018Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
75000
CY2019Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-66000
CY2019Q2 us-gaap Other Assets
OtherAssets
710000
CY2019Q3 us-gaap Other Assets
OtherAssets
922000
CY2018Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-75000
CY2019Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
66000
CY2019Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
17000
CY2018Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
20000
CY2019Q3 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
109000
CY2018Q3 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
80000
CY2018Q3 us-gaap Other Noninterest Expense
OtherNoninterestExpense
172000
CY2019Q3 us-gaap Other Noninterest Expense
OtherNoninterestExpense
192000
CY2019Q3 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
-83000
CY2018Q3 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
95000
CY2019Q2 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
1558000
CY2019Q3 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
2047000
CY2019Q3 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
-1027000
CY2018Q3 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
10015000
CY2019Q3 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
24441000
CY2018Q3 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
14507000
CY2018Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
198000
CY2019Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1783000
CY2019Q3 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
4975000
CY2018Q3 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
3751000
CY2018Q3 us-gaap Payments Of Dividends
PaymentsOfDividends
265000
CY2019Q3 us-gaap Payments Of Dividends
PaymentsOfDividends
293000
CY2019Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2019Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2019Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2019Q2 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2019Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2019Q3 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2019Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2019Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2019Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2019Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2019Q3 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family: 'Times New Roman'; font-size: 10pt;"><div style="text-align: justify; text-indent: -36pt; margin-left: 36pt; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">Reclassification</div><div><br /></div><div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Certain financial statement balances included in the prior year consolidated financial statements have been reclassified to conform to the current period presentation.</div></div>
CY2018Q3 us-gaap Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities Mbs
ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgageBackedSecuritiesMBS
1204000
CY2019Q3 us-gaap Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities Mbs
ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgageBackedSecuritiesMBS
1330000
CY2018Q3 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
0
CY2019Q3 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
1000000
CY2018Q3 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
0
CY2019Q3 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
0
CY2018Q3 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
16762000
CY2019Q3 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
21573000
CY2018Q3 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
90000
CY2019Q3 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4000
CY2019Q3 us-gaap Professional Fees
ProfessionalFees
56000
CY2018Q3 us-gaap Professional Fees
ProfessionalFees
54000
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13114000
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13554000
CY2018Q3 us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
1000
CY2019Q3 us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
2000
CY2019Q3 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
175000
CY2018Q3 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
250000
CY2019 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
600000
CY2019Q3 us-gaap Real Estate Owned Valuation Allowance Provision1
RealEstateOwnedValuationAllowanceProvision1
0
CY2018Q3 us-gaap Real Estate Owned Valuation Allowance Provision1
RealEstateOwnedValuationAllowanceProvision1
75000
CY2018Q3 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
300000
CY2019Q3 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
450000
CY2018Q3 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
5069000
CY2019Q3 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
73000
CY2019Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
14541000
CY2019Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
15370000
CY2019Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4000
CY2018Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
90000
CY2019Q3 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
95000
CY2018Q3 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
94000
CY2019Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
24000
CY2018Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
24000
CY2019Q3 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
35000
CY2018Q3 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
34000
CY2018Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
198000
CY2019Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1783000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
50342000
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
49737000
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
47037000
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
47959000
CY2019Q3 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
115000
CY2018Q3 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
100000
CY2019Q2 us-gaap Time Deposits
TimeDeposits
183265000
CY2019Q3 us-gaap Time Deposits
TimeDeposits
173228000
CY2019Q3 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family: 'Times New Roman'; font-size: 10pt;"><div style="text-align: justify; text-indent: -36pt; margin-left: 36pt; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">Use of Estimates</div><div><br /></div><div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">In preparing consolidated financial statements in conformity with accounting principles generally accepted in the United States of America, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities as of the date of the Consolidated Statements of Financial Condition and reported amounts of revenues and expenses during the reporting period.&#160; Actual results could differ from those estimates.&#160; Material estimates that are particularly susceptible to significant change in the near term relate to the allowance for loan losses.</div></div>
CY2018Q3 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
109000
CY2019Q3 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
97000
CY2019Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1842000
CY2018Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1932000
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1796000
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1717000
CY2019Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
1815000
CY2018Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
1907000
CY2018Q3 hfbl Advertising Costs Capitalized Direct Response Advertising
AdvertisingCostsCapitalizedDirectResponseAdvertising
0
CY2019Q3 hfbl Advertising Costs Capitalized Direct Response Advertising
AdvertisingCostsCapitalizedDirectResponseAdvertising
0
CY2019Q3 hfbl Number Of Wholly Owned Subsidiaries
NumberOfWhollyOwnedSubsidiaries
1
CY2019Q2 hfbl Unearned Esop Shares Cost
UnearnedESOPSharesCost
985000
CY2019Q3 hfbl Unearned Esop Shares Cost
UnearnedESOPSharesCost
956000
CY2018Q3 hfbl Federal Home Loan Bank Stock Certificate
FederalHomeLoanBankStockCertificate
14000
CY2019Q3 hfbl Federal Home Loan Bank Stock Certificate
FederalHomeLoanBankStockCertificate
16000
CY2019Q3 hfbl Payments To Acquire Buildings And Equipment
PaymentsToAcquireBuildingsAndEquipment
357000
CY2018Q3 hfbl Payments To Acquire Buildings And Equipment
PaymentsToAcquireBuildingsAndEquipment
705000
CY2019Q3 hfbl Proceeds From Deferred Loan Fees Collected
ProceedsFromDeferredLoanFeesCollected
2000
CY2018Q3 hfbl Proceeds From Deferred Loan Fees Collected
ProceedsFromDeferredLoanFeesCollected
7000
CY2019Q3 hfbl Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities Mbs Available For Sale
ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgageBackedSecuritiesMBSAvailableForSale
3216000
CY2018Q3 hfbl Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities Mbs Available For Sale
ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgageBackedSecuritiesMBSAvailableForSale
1628000
CY2019Q3 hfbl Share Awards Expense
ShareAwardsExpense
4000
CY2018Q3 hfbl Share Awards Expense
ShareAwardsExpense
34000
CY2019Q3 hfbl Real Estate Owned Valuation Allowance Valuation Adjustment
RealEstateOwnedValuationAllowanceValuationAdjustment
0
CY2018Q3 hfbl Real Estate Owned Valuation Allowance Valuation Adjustment
RealEstateOwnedValuationAllowanceValuationAdjustment
75000
CY2018Q3 hfbl Net Increase In Rrp Shares Earned
NetIncreaseInRrpSharesEarned
7000
CY2019Q3 hfbl Net Increase In Rrp Shares Earned
NetIncreaseInRrpSharesEarned
2000
CY2019Q3 hfbl Proceeds From Sale Of Land
ProceedsFromSaleOfLand
796000
CY2018Q3 hfbl Proceeds From Sale Of Land
ProceedsFromSaleOfLand
0
CY2019Q3 hfbl Transaction Accounts Amount
TransactionAccountsAmount
231787000
CY2019Q2 hfbl Transaction Accounts Amount
TransactionAccountsAmount
204899000
CY2018Q3 hfbl Service Charges On Deposit Accounts
ServiceChargesOnDepositAccounts
227000
CY2019Q3 hfbl Service Charges On Deposit Accounts
ServiceChargesOnDepositAccounts
272000
CY2019Q3 hfbl Available For Sale Securities Securities Sold Amortized Cost
AvailableForSaleSecuritiesSecuritiesSoldAmortizedCost
5000000
CY2019Q3 hfbl Held To Maturity Securities Equity Securities
HeldToMaturitySecuritiesEquitySecurities
2923000
CY2019Q3 hfbl Held To Maturity Equity Securities Fair Value
HeldToMaturityEquitySecuritiesFairValue
2923000
CY2019Q3 hfbl Number Of Days From Origination To Dispose Loans Held For Sale Mortgages Maximum
NumberOfDaysFromOriginationToDisposeLoansHeldForSaleMortgagesMaximum
P90D
CY2018Q3 hfbl Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberDuringPeriod
290715
CY2019Q3 hfbl Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberDuringPeriod
275633
CY2019Q3 hfbl Weighted Average Number Of Shares Unearned Recognition And Retention Plan Trust Shares
WeightedAverageNumberOfSharesUnearnedRecognitionAndRetentionPlanTrustShares
1000
CY2018Q3 hfbl Weighted Average Number Of Shares Unearned Recognition And Retention Plan Trust Shares
WeightedAverageNumberOfSharesUnearnedRecognitionAndRetentionPlanTrustShares
2000
CY2019Q3 hfbl Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceDuringPeriod
18.07
CY2018Q3 hfbl Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceDuringPeriod
17.94

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