$HFBL
Home Federal Bancorp, Inc. of Louisiana

2020 Q3 Form 10-Q Financial Statement

#000092708920000531 Filed on November 12, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2019 Q3
Revenue $4.984M $5.168M
YoY Change -3.56% 5.77%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development $194.0K $160.0K
YoY Change 21.25% 6.67%
% of Gross Profit
Depreciation & Amortization $168.0K $161.0K
YoY Change 4.35% 33.06%
% of Gross Profit
Operating Expenses $194.0K $160.0K
YoY Change 21.25% 6.67%
Operating Profit
YoY Change
Interest Expense $997.0K $1.354M
YoY Change -26.37% 35.67%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $1.570M $1.526M
YoY Change 2.88% -0.39%
Income Tax $323.0K $279.0K
% Of Pretax Income 20.57% 18.28%
Net Earnings $1.247M $1.247M
YoY Change 0.0% 2.38%
Net Earnings / Revenue 25.02% 24.13%
Basic Earnings Per Share $0.38 $0.73
Diluted Earnings Per Share $0.37 $0.68
COMMON SHARES
Basic Shares Outstanding 3.262M 1.717M
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $75.63M $33.14M
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 $13.92M $13.11M
YoY Change 6.13% 2.45%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $900.0K $900.0K
YoY Change 0.0% -18.18%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $541.6M $459.9M
YoY Change 17.77% 7.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $3.500M $2.000M
YoY Change 75.0% -9.09%
Deferred Revenue
YoY Change
Short-Term Debt $2.400M $1.800M
YoY Change 33.33% 100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $3.500M $2.000M
YoY Change 75.0% -9.09%
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 $3.500M $2.000M
Total Long-Term Liabilities $0.00 $0.00
Total Liabilities $490.6M $410.2M
YoY Change 19.61% 7.82%
SHAREHOLDERS EQUITY
Retained Earnings $14.52M $14.54M
YoY Change -0.18%
Common Stock $22.00K $23.00K
YoY Change -4.35%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $51.05M $49.74M
YoY Change
Total Liabilities & Shareholders Equity $541.6M $459.9M
YoY Change 17.77% 7.38%

Cashflow Statement

Concept 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income $1.247M $1.247M
YoY Change 0.0% 2.38%
Depreciation, Depletion And Amortization $168.0K $161.0K
YoY Change 4.35% 33.06%
Cash From Operating Activities -$10.73M -$1.489M
YoY Change 620.62% -135.22%
INVESTING ACTIVITIES
Capital Expenditures -$850.0K -$360.0K
YoY Change 136.11% -49.3%
Acquisitions
YoY Change
Other Investing Activities $10.55M $600.0K
YoY Change 1658.33% -105.5%
Cash From Investing Activities $9.696M $1.039M
YoY Change 833.21% -108.93%
FINANCING ACTIVITIES
Cash Dividend Paid $282.0K $293.0K
YoY Change -3.75% 10.57%
Common Stock Issuance & Retirement, Net $387.0K $1.783M
YoY Change -78.3% 800.51%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 21.79M 15.48M
YoY Change 40.75% 217.45%
NET CHANGE
Cash From Operating Activities -10.73M -1.489M
Cash From Investing Activities 9.696M 1.039M
Cash From Financing Activities 21.79M 15.48M
Net Change In Cash 20.76M 15.03M
YoY Change 38.09% -694.86%
FREE CASH FLOW
Cash From Operating Activities -$10.73M -$1.489M
Capital Expenditures -$850.0K -$360.0K
Free Cash Flow -$9.880M -$1.129M
YoY Change 775.11% -122.86%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2020Q3 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-44000
CY2019Q3 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-32000
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
915000
CY2020Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
713000
CY2020Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
36643000
CY2020Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
36531000
CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
34000
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
35000
CY2020Q2 us-gaap Advance Payments By Borrowers For Taxes And Insurance
AdvancePaymentsByBorrowersForTaxesAndInsurance
522000
CY2020Q3 us-gaap Advance Payments By Borrowers For Taxes And Insurance
AdvancePaymentsByBorrowersForTaxesAndInsurance
926000
CY2019Q3 us-gaap Advertising Expense
AdvertisingExpense
147000
CY2020Q3 us-gaap Advertising Expense
AdvertisingExpense
26000
CY2020Q3 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
280000
CY2019Q3 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
45000
CY2020 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
1382000
CY2019Q3 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
2000
CY2020Q3 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
52000
CY2020 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
120000
CY2019Q3 us-gaap Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
38000
CY2020Q3 us-gaap Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
216000
CY2020Q3 us-gaap Assets
Assets
541625000
CY2020Q2 us-gaap Assets
Assets
518220000
CY2020Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
40000
CY2020Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
38000
CY2020Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1196000
CY2020Q3 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
942000
CY2020Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
38000
CY2020Q3 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
40000
CY2020Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
37473000
CY2020Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
40902000
CY2020Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
38000
CY2020Q3 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
40000
CY2020Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1196000
CY2020Q3 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
942000
CY2020Q3 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
38375000
CY2020Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
0
CY2020Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
0
CY2020Q3 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
37473000
CY2020Q3 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
5077000
CY2020Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
2816000
CY2020Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
2227000
CY2020Q3 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
5077000
CY2020Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
0
CY2020Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
0
CY2020Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
10248000
CY2020Q3 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
23038000
CY2020Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
10002000
CY2020Q3 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
22383000
CY2020Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
11000
CY2020Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
38375000
CY2020Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
42060000
CY2020Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
12000
CY2020Q3 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
34000
CY2019Q3 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
35000
CY2020Q2 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
7087000
CY2020Q3 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
7120000
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
15032000
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
20757000
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
54871000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18108000
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
33140000
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
75628000
CY2020Q2 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
54871000
CY2020Q3 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
75628000
CY2020Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.17
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.16
CY2020Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1716842
CY2020Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1724512
CY2020Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
40000000
CY2020Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
40000000
CY2020Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1724512
CY2020Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1716842
CY2020Q3 us-gaap Common Stock Value
CommonStockValue
22000
CY2020Q2 us-gaap Common Stock Value
CommonStockValue
22000
CY2020Q3 us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
194000
CY2019Q3 us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
160000
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1045000
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1313000
CY2020Q3 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
945000
CY2020Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
757000
CY2019Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-17000
CY2020Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-188000
CY2020Q2 us-gaap Deposits
Deposits
460810000
CY2020Q3 us-gaap Deposits
Deposits
483705000
CY2020Q2 us-gaap Deposits Negotiable Order Of Withdrawal Now
DepositsNegotiableOrderOfWithdrawalNOW
41365000
CY2020Q3 us-gaap Deposits Negotiable Order Of Withdrawal Now
DepositsNegotiableOrderOfWithdrawalNOW
43236000
CY2020Q2 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
83797000
CY2020Q3 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
95233000
CY2020Q3 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
72666000
CY2020Q2 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
74637000
CY2020Q3 us-gaap Depreciation
Depreciation
168000
CY2019Q3 us-gaap Depreciation
Depreciation
161000
CY2020Q3 us-gaap Dividends
Dividends
282000
CY2019Q3 us-gaap Dividends
Dividends
293000
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.73
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.76
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.74
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.68
CY2019Q3 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
95000
CY2020Q3 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
69000
CY2020Q2 us-gaap Other Assets
OtherAssets
1817000
CY2019Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
17000
CY2020Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-54000
CY2019Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
83000
CY2020Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-256000
CY2020Q3 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
18000
CY2020Q3 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
30000
CY2019Q3 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
0
CY2020Q2 us-gaap Federal Home Loan Bank Advances Current
FederalHomeLoanBankAdvancesCurrent
193000
CY2020Q3 us-gaap Federal Home Loan Bank Advances Current
FederalHomeLoanBankAdvancesCurrent
125000
CY2020Q3 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
5679000
CY2020Q2 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
8107000
CY2020Q2 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
357336000
CY2020Q3 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
354954000
CY2020Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
0
CY2020Q3 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
0
CY2020Q3 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
1379000
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
964000
CY2020Q3 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
0
CY2020Q2 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
319000
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
3117000
CY2020Q3 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
3174000
CY2020Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
357016000
CY2020Q3 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
352941000
CY2020Q3 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
7692000
CY2020Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
8427000
CY2020Q2 us-gaap Foreclosed Assets
ForeclosedAssets
950000
CY2020Q3 us-gaap Foreclosed Assets
ForeclosedAssets
950000
CY2020Q3 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0
CY2019Q3 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
80000
CY2019Q3 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
567000
CY2020Q3 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
1411000
CY2019Q3 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
80000
CY2020Q3 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
0
CY2020Q3 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
18351000
CY2020Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
20858000
CY2020Q3 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
0
CY2020Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
0
CY2020Q3 us-gaap Held To Maturity Securities Debt Maturities Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateFairValue
16051000
CY2020Q3 us-gaap Held To Maturity Securities Debt Maturities Single Maturity Date Amortized Cost Basis
HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
15148000
CY2020Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
1021000
CY2020Q3 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
910000
CY2020Q3 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
0
CY2020Q3 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
0
CY2020Q3 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
0
CY2020Q3 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
0
CY2020Q3 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
0
CY2020Q3 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
16051000
CY2020Q3 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
0
CY2020Q3 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
15148000
CY2020Q3 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
19261000
CY2020Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
21879000
CY2020Q3 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
8116000
CY2020 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
9834000
CY2020Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
907000
CY2020Q3 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
1365000
CY2020Q2 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
2981000
CY2020Q3 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
5341000
CY2020Q2 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
5446000
CY2020Q3 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
2351000
CY2020Q3 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
7692000
CY2020Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
8427000
CY2020Q3 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
7692000
CY2020Q2 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
8427000
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1570000
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1526000
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
323000
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
279000
CY2020Q3 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
12000
CY2020Q3 us-gaap Income Taxes Paid
IncomeTaxesPaid
275000
CY2019Q3 us-gaap Income Taxes Paid
IncomeTaxesPaid
150000
CY2019Q3 us-gaap Increase Decrease In Advance Payments By Borrowers For Taxes And Insurance
IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance
226000
CY2020Q3 us-gaap Increase Decrease In Advance Payments By Borrowers For Taxes And Insurance
IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance
404000
CY2020Q3 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-238000
CY2019Q3 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-70000
CY2020Q3 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
22895000
CY2019Q3 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
16851000
CY2020Q3 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
264000
CY2019Q3 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
212000
CY2020Q3 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
429000
CY2019Q3 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
489000
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
125000
CY2020Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
64000
CY2019Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
5168000
CY2020Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
4984000
CY2020Q3 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
4647000
CY2019Q3 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
4653000
CY2019Q3 us-gaap Interest Expense
InterestExpense
1354000
CY2020Q3 us-gaap Interest Expense
InterestExpense
997000
CY2019Q3 us-gaap Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
4000
CY2020Q3 us-gaap Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
14000
CY2019Q3 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
15000
CY2020Q3 us-gaap Interest Expense Deposits
InterestExpenseDeposits
971000
CY2019Q3 us-gaap Interest Expense Deposits
InterestExpenseDeposits
1335000
CY2020Q3 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
3287000
CY2019Q3 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
3639000
CY2020Q3 us-gaap Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
317000
CY2019Q3 us-gaap Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
390000
CY2020Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
3987000
CY2019Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
3814000
CY2020Q3 us-gaap Interest Paid Net
InterestPaidNet
1008000
CY2019Q3 us-gaap Interest Paid Net
InterestPaidNet
1361000
CY2020Q3 us-gaap Interest Receivable
InterestReceivable
1622000
CY2020Q2 us-gaap Interest Receivable
InterestReceivable
1860000
CY2020Q3 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
362718000
CY2020Q2 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
357388000
CY2020Q3 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
69505000
CY2020Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
50417000
CY2020Q3 us-gaap Investment Income Net
InvestmentIncomeNet
2000
CY2019Q3 us-gaap Investment Income Net
InvestmentIncomeNet
16000
CY2020Q3 us-gaap Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
418000
CY2020Q2 us-gaap Longterm Federal Home Loan Bank Advances Noncurrent
LongtermFederalHomeLoanBankAdvancesNoncurrent
867000
CY2020Q3 us-gaap Longterm Federal Home Loan Bank Advances Noncurrent
LongtermFederalHomeLoanBankAdvancesNoncurrent
858000
CY2020Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
2214000
CY2019Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
1806000
CY2020Q3 us-gaap Legal Fees
LegalFees
131000
CY2019Q3 us-gaap Legal Fees
LegalFees
110000
CY2020Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
518220000
CY2020Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
541625000
CY2020Q3 us-gaap Liabilities
Liabilities
490573000
CY2020Q2 us-gaap Liabilities
Liabilities
467685000
CY2020Q2 us-gaap Line Of Credit
LineOfCredit
2300000
CY2020Q3 us-gaap Line Of Credit
LineOfCredit
1500000
CY2019Q3 us-gaap Loan Portfolio Expense
LoanPortfolioExpense
119000
CY2020Q3 us-gaap Loan Portfolio Expense
LoanPortfolioExpense
94000
CY2020Q2 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
14798000
CY2020Q3 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
27842000
CY2020Q3 us-gaap Loans And Leases Receivable Impaired Interest Income Recognized Change In Present Value Attributable To Passage Of Time
LoansAndLeasesReceivableImpairedInterestIncomeRecognizedChangeInPresentValueAttributableToPassageOfTime
0
CY2020 us-gaap Loans And Leases Receivable Impaired Interest Income Recognized Change In Present Value Attributable To Passage Of Time
LoansAndLeasesReceivableImpairedInterestIncomeRecognizedChangeInPresentValueAttributableToPassageOfTime
0
CY2020Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
4081000
CY2020Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
4553000
CY2019Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
3452000
CY2019Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
3584000
CY2020Q3 us-gaap Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
0
CY2020Q3 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
1287000
CY2020Q2 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
1435000
CY2020Q3 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
360633000
CY2020Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
365443000
CY2020Q2 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
3800000
CY2020Q3 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
3900000
CY2020 us-gaap Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
464000
CY2020Q2 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
359927000
CY2020Q3 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
354793000
CY2019Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1489000
CY2020Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-10730000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
1247000
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
1247000
CY2019Q3 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1039000
CY2020Q3 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
9696000
CY2019Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
15482000
CY2020Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
21791000
CY2020Q3 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
120987000
CY2020Q2 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
103422000
CY2020Q3 us-gaap Noninterest Expense
NoninterestExpense
3423000
CY2019Q3 us-gaap Noninterest Expense
NoninterestExpense
3077000
CY2020Q3 us-gaap Noninterest Income
NoninterestIncome
1706000
CY2019Q3 us-gaap Noninterest Income
NoninterestIncome
964000
CY2019Q3 us-gaap Noninterest Income Other
NoninterestIncomeOther
10000
CY2020Q3 us-gaap Noninterest Income Other
NoninterestIncomeOther
13000
CY2020Q3 us-gaap Occupancy Net
OccupancyNet
376000
CY2019Q3 us-gaap Occupancy Net
OccupancyNet
372000
CY2019Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
0
CY2020Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
0
CY2019Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
0
CY2020Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
0
CY2020Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
202000
CY2019Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-66000
CY2020Q3 us-gaap Other Assets
OtherAssets
2081000
CY2019Q3 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
109000
CY2020Q3 us-gaap Other Noninterest Expense
OtherNoninterestExpense
184000
CY2019Q3 us-gaap Other Noninterest Expense
OtherNoninterestExpense
192000
CY2020Q3 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
256000
CY2019Q3 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
-83000
CY2020Q3 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
3459000
CY2020Q2 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
2993000
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-202000
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
66000
CY2019Q3 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
-1027000
CY2020Q3 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
-4586000
CY2020Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
387000
CY2019Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1783000
CY2020Q3 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
60258000
CY2019Q3 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
24441000
CY2019Q3 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
4975000
CY2020Q3 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
5090000
CY2019Q3 us-gaap Payments Of Dividends
PaymentsOfDividends
293000
CY2020Q3 us-gaap Payments Of Dividends
PaymentsOfDividends
282000
CY2020Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2020Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2020Q2 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2020Q3 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2020Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2020Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2020Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2020Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2020Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2020Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2020Q3 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-weight: bold;">Reclassification</div><div><br /></div><div style="text-align: justify;">Certain financial statement balances included in the prior year consolidated financial statements have been reclassified to conform to the current period presentation.</div></div>
CY2019Q3 us-gaap Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities Mbs
ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgageBackedSecuritiesMBS
1330000
CY2020Q3 us-gaap Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities Mbs
ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgageBackedSecuritiesMBS
2496000
CY2020Q3 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
700000
CY2019Q3 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
1000000
CY2020Q3 us-gaap Proceeds From Sale Of Land Held For Use
ProceedsFromSaleOfLandHeldForUse
0
CY2019Q3 us-gaap Proceeds From Sale Of Land Held For Use
ProceedsFromSaleOfLandHeldForUse
796000
CY2020Q3 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
48625000
CY2019Q3 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
21573000
CY2019Q3 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4000
CY2020Q3 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
38000
CY2020Q3 us-gaap Professional Fees
ProfessionalFees
66000
CY2019Q3 us-gaap Professional Fees
ProfessionalFees
56000
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13235000
CY2019Q3 hfbl Federal Home Loan Bank Stock Certificate
FederalHomeLoanBankStockCertificate
-16000
CY2020Q3 hfbl Share Awards Expense
ShareAwardsExpense
37000
CY2019Q3 hfbl Share Awards Expense
ShareAwardsExpense
4000
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13918000
CY2020Q3 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
700000
CY2019Q3 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
175000
CY2020 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1891000
CY2019Q3 us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
2000
CY2020Q3 us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
52000
CY2019Q3 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
73000
CY2020Q3 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
77000
CY2019Q3 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
450000
CY2020Q3 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
1500000
CY2020Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
14515000
CY2020Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
13937000
CY2020Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
38000
CY2019Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4000
CY2019Q3 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
95000
CY2020Q3 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
69000
CY2019Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
24000
CY2020Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0
CY2020Q3 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
34000
CY2019Q3 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
35000
CY2020Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
387000
CY2019Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1783000
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
51052000
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
50535000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
50342000
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
49737000
CY2020Q3 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
108000
CY2019Q3 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
115000
CY2020Q3 us-gaap Time Deposits
TimeDeposits
151583000
CY2020Q2 us-gaap Time Deposits
TimeDeposits
157589000
CY2020Q3 us-gaap Trading Securities
TradingSecurities
0
CY2020Q2 us-gaap Trading Securities
TradingSecurities
0
CY2020Q3 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-weight: bold;">Use of Estimates</div><div><br /></div><div style="text-align: justify;">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>
CY2020Q3 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
86000
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
CY2020Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1695000
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1717000
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1631000
CY2019Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
1815000
CY2020Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
1717000
CY2020Q3 dei Amendment Flag
AmendmentFlag
false
CY2020Q3 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-30
CY2020Q3 dei Document Period End Date
DocumentPeriodEndDate
2020-09-30
CY2020Q3 dei Entity Address State Or Province
EntityAddressStateOrProvince
LA
CY2020Q3 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2020Q3 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2020Q3 dei Entity Registrant Name
EntityRegistrantName
Home Federal Bancorp, Inc. of Louisiana
CY2020Q3 dei Entity Central Index Key
EntityCentralIndexKey
0001500375
CY2020Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1683465
CY2020Q3 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
CY2020Q3 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2020Q3 dei Document Type
DocumentType
10-Q
CY2020Q3 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2020Q3 dei Entity Shell Company
EntityShellCompany
false
CY2020Q3 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2020Q3 dei Entity Small Business
EntitySmallBusiness
true
CY2020Q3 hfbl Net Increase In Rrp Shares Earned
NetIncreaseInRrpSharesEarned
0
CY2019Q3 hfbl Net Increase In Rrp Shares Earned
NetIncreaseInRrpSharesEarned
2000
CY2020Q3 hfbl Federal Home Loan Bank Stock Certificate
FederalHomeLoanBankStockCertificate
2000
CY2020Q3 hfbl Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities Mbs Available For Sale
ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgageBackedSecuritiesMBSAvailableForSale
8488000
CY2019Q3 hfbl Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities Mbs Available For Sale
ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgageBackedSecuritiesMBSAvailableForSale
3216000
CY2019Q3 hfbl Proceeds From Deferred Loan Fees Collected
ProceedsFromDeferredLoanFeesCollected
2000
CY2020Q3 hfbl Proceeds From Deferred Loan Fees Collected
ProceedsFromDeferredLoanFeesCollected
67000
CY2019Q3 hfbl Payments To Acquire Buildings And Equipment
PaymentsToAcquireBuildingsAndEquipment
357000
CY2020Q3 hfbl Payments To Acquire Buildings And Equipment
PaymentsToAcquireBuildingsAndEquipment
851000
CY2020Q2 hfbl Unearned Esop Shares Cost
UnearnedESOPSharesCost
870000
CY2020Q3 hfbl Unearned Esop Shares Cost
UnearnedESOPSharesCost
841000
CY2020Q3 hfbl Number Of Wholly Owned Subsidiaries
NumberOfWhollyOwnedSubsidiaries
1
CY2020Q3 hfbl Advertising Costs Capitalized Direct Response Advertising
AdvertisingCostsCapitalizedDirectResponseAdvertising
0
CY2019Q3 hfbl Advertising Costs Capitalized Direct Response Advertising
AdvertisingCostsCapitalizedDirectResponseAdvertising
0
CY2020Q2 hfbl Transaction Accounts Amount
TransactionAccountsAmount
303221000
CY2020Q3 hfbl Transaction Accounts Amount
TransactionAccountsAmount
332122000
CY2019Q3 hfbl Service Charges On Deposit Accounts
ServiceChargesOnDepositAccounts
272000
CY2020Q3 hfbl Service Charges On Deposit Accounts
ServiceChargesOnDepositAccounts
248000
CY2020Q3 hfbl Available For Sale Securities Securities Purchased Amortized Cost
AvailableForSaleSecuritiesSecuritiesPurchasedAmortizedCost
5100000
CY2020Q3 hfbl Number Of Days From Origination To Dispose Loans Held For Sale Mortgages Maximum
NumberOfDaysFromOriginationToDisposeLoansHeldForSaleMortgagesMaximum
P90D
CY2020Q3 hfbl Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceDuringPeriod
18.36
CY2019Q3 hfbl Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceDuringPeriod
18.07
CY2020Q3 hfbl Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberDuringPeriod
260161
CY2019Q3 hfbl Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberDuringPeriod
275633
CY2020Q3 hfbl Weighted Average Number Of Shares Unearned Recognition And Retention Plan Trust Shares
WeightedAverageNumberOfSharesUnearnedRecognitionAndRetentionPlanTrustShares
0
CY2019Q3 hfbl Weighted Average Number Of Shares Unearned Recognition And Retention Plan Trust Shares
WeightedAverageNumberOfSharesUnearnedRecognitionAndRetentionPlanTrustShares
1000

Files In Submission

Name View Source Status
0000927089-20-000531-index-headers.html Edgar Link pending
0000927089-20-000531-index.html Edgar Link pending
0000927089-20-000531.txt Edgar Link pending
0000927089-20-000531-xbrl.zip Edgar Link pending
exh311.htm Edgar Link pending
exh312.htm Edgar Link pending
exh320.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
form10q.htm Edgar Link pending
hfbl-20200930.xml Edgar Link completed
hfbl-20200930.xsd Edgar Link pending
hfbl-20200930_cal.xml Edgar Link unprocessable
hfbl-20200930_def.xml Edgar Link unprocessable
hfbl-20200930_lab.xml Edgar Link unprocessable
hfbl-20200930_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending