2021 Q2 Form 10-Q Financial Statement

#000092708921000145 Filed on May 14, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2021 Q1 2020 Q1
Revenue $5.195M $4.874M
YoY Change 6.59% -2.56%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development $176.0K $144.0K
YoY Change 22.22% 33.33%
% of Gross Profit
Depreciation & Amortization $170.0K $170.0K $170.0K
YoY Change 6.25% 0.0% 41.67%
% of Gross Profit
Operating Expenses $176.0K $144.0K
YoY Change 22.22% 33.33%
Operating Profit
YoY Change
Interest Expense $753.0K $1.331M
YoY Change -43.43% 13.96%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $1.630M $1.813M $1.241M
YoY Change 24.43% 46.09% -17.05%
Income Tax $340.0K $395.0K $264.0K
% Of Pretax Income 20.86% 21.79% 21.27%
Net Earnings $1.300M $1.418M $977.0K
YoY Change 25.0% 45.14% -17.83%
Net Earnings / Revenue 27.3% 20.05%
Basic Earnings Per Share $0.44 $0.29
Diluted Earnings Per Share $368.3K $0.41 $0.27
COMMON SHARES
Basic Shares Outstanding 3.359M 3.219M 3.364M
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q2 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $104.4M $101.0M $41.61M
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 $14.92M $14.81M $13.13M
YoY Change 12.69% 12.81% -2.73%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $800.0K $1.000M $800.0K
YoY Change 0.0% 25.0% -20.0%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $565.7M $563.3M $460.5M
YoY Change 9.17% 22.32% 6.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $2.700M $2.900M $1.500M
YoY Change -10.0% 93.33% 7.14%
Deferred Revenue
YoY Change
Short-Term Debt $2.800M $2.000M $2.200M
YoY Change 0.0% -9.09% 340.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.700M $2.900M $1.500M
YoY Change -10.0% 93.33% 7.14%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $2.700M $2.900M $1.500M
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $513.0M $511.1M $410.8M
YoY Change 9.69% 24.41% 6.6%
SHAREHOLDERS EQUITY
Retained Earnings $15.47M $15.51M $13.54M
YoY Change 10.99% 14.55%
Common Stock $34.00K $34.00K $23.00K
YoY Change 54.55% 47.83%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $52.73M $52.14M $49.65M
YoY Change
Total Liabilities & Shareholders Equity $565.7M $563.3M $460.5M
YoY Change 9.17% 22.32% 6.01%

Cashflow Statement

Concept 2021 Q2 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $1.300M $1.418M $977.0K
YoY Change 25.0% 45.14% -17.83%
Depreciation, Depletion And Amortization $170.0K $170.0K $170.0K
YoY Change 6.25% 0.0% 41.67%
Cash From Operating Activities $9.620M $8.350M $5.030M
YoY Change -452.38% 66.0% -5130.0%
INVESTING ACTIVITIES
Capital Expenditures -$280.0K -$130.0K -$50.00K
YoY Change 3.7% 160.0% -89.8%
Acquisitions
YoY Change
Other Investing Activities -$7.100M -$13.22M $18.43M
YoY Change -81.52% -171.73% -409.23%
Cash From Investing Activities -$7.370M -$13.36M $18.38M
YoY Change -80.95% -172.69% -384.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.180M 26.19M 3.300M
YoY Change -97.84% 693.64% -53.52%
NET CHANGE
Cash From Operating Activities 9.620M 8.350M 5.030M
Cash From Investing Activities -7.370M -13.36M 18.38M
Cash From Financing Activities 1.180M 26.19M 3.300M
Net Change In Cash 3.430M 21.18M 26.71M
YoY Change -74.13% -20.7% 4846.3%
FREE CASH FLOW
Cash From Operating Activities $9.620M $8.350M $5.030M
Capital Expenditures -$280.0K -$130.0K -$50.00K
Free Cash Flow $9.900M $8.480M $5.080M
YoY Change -502.44% 66.93% 1202.56%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-70000
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-101000
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
267000
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
915000
CY2021Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
37116000
CY2020Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
36531000
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
153000
CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
19000
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
153000
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
19000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
81000
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
26000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
103000
CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
34000
CY2021Q1 us-gaap Advance Payments By Borrowers For Taxes And Insurance
AdvancePaymentsByBorrowersForTaxesAndInsurance
385000
CY2020Q2 us-gaap Advance Payments By Borrowers For Taxes And Insurance
AdvancePaymentsByBorrowersForTaxesAndInsurance
522000
CY2021Q1 us-gaap Advertising Expense
AdvertisingExpense
45000
us-gaap Advertising Expense
AdvertisingExpense
118000
us-gaap Advertising Expense
AdvertisingExpense
257000
CY2020Q1 us-gaap Advertising Expense
AdvertisingExpense
45000
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
1646000
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
1118000
CY2020 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
1382000
us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
8000
us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
202000
CY2020 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
120000
us-gaap Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
107000
us-gaap Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
1157000
CY2021Q1 us-gaap Assets
Assets
563260000
CY2020Q2 us-gaap Assets
Assets
518220000
CY2021Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
37000
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
CY2021Q1 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
598000
CY2020Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
38000
CY2021Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
259000
CY2020Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
40902000
CY2021Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
28226000
CY2020Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
38000
CY2021Q1 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
259000
CY2020Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1196000
CY2021Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
598000
CY2020Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
0
CY2021Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
222000
CY2021Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
1856000
CY2020Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
2816000
CY2020Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
0
CY2021Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
4662000
CY2021Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
28565000
CY2020Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
42060000
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
105000
CY2020Q1 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
34000
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
99000
CY2021Q1 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
31000
CY2021Q1 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
7185000
CY2020Q2 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
7087000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
23504000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
46100000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18108000
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
54871000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
41612000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
100971000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3330000
CY2021Q1 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
100971000
CY2020Q2 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
54871000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.24
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.08
CY2021Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.08
CY2020Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
3449024
CY2021Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
3369966
CY2021Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
40000000
CY2020Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
40000000
CY2020Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
3449024
CY2021Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
3369966
CY2021Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1700000
CY2021Q1 us-gaap Common Stock Value
CommonStockValue
34000
CY2020Q2 us-gaap Common Stock Value
CommonStockValue
22000
CY2020Q1 us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
144000
us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
435000
CY2021Q1 us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
176000
us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
571000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3420000
CY2020Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1585000
CY2021Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1032000
CY2021Q1 us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
0
CY2020Q1 us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
219000
us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
0
us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
219000
CY2021Q1 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
1002000
CY2020Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
757000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-245000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
61000
CY2021Q1 us-gaap Deposits
Deposits
505396000
CY2020Q2 us-gaap Deposits
Deposits
460810000
CY2020Q2 us-gaap Deposits Negotiable Order Of Withdrawal Now
DepositsNegotiableOrderOfWithdrawalNOW
41365000
CY2021Q1 us-gaap Deposits Negotiable Order Of Withdrawal Now
DepositsNegotiableOrderOfWithdrawalNOW
46538000
CY2020Q2 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
83797000
CY2021Q1 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
122956000
CY2020Q2 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
74637000
CY2021Q1 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
81362000
us-gaap Depreciation
Depreciation
487000
us-gaap Depreciation
Depreciation
495000
us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2021-03-31
us-gaap Dividends
Dividends
844000
CY2020Q1 us-gaap Dividends
Dividends
286000
us-gaap Dividends
Dividends
865000
CY2021Q1 us-gaap Dividends
Dividends
279000
us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2021-03-22
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.26
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.83
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.77
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.20
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.41
us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
281000
us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
231000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
690000
CY2020Q1 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
12000
CY2021Q1 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
35000
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
103000
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
12000
CY2021Q1 us-gaap Federal Home Loan Bank Advances Current
FederalHomeLoanBankAdvancesCurrent
35000
CY2020Q2 us-gaap Federal Home Loan Bank Advances Current
FederalHomeLoanBankAdvancesCurrent
193000
CY2021Q1 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
1466000
CY2020Q2 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
8107000
CY2021Q1 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
346074000
CY2020Q2 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
357336000
CY2020Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
0
CY2021Q1 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
0
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
964000
CY2021Q1 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
411000
CY2020Q2 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
319000
CY2021Q1 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
0
CY2021Q1 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
3976000
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
3117000
CY2021Q1 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
344451000
CY2020Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
357016000
CY2021Q1 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
3089000
CY2020Q2 us-gaap Foreclosed Assets
ForeclosedAssets
950000
CY2021Q1 us-gaap Foreclosed Assets
ForeclosedAssets
1258000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
4000
CY2020Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-76000
CY2020Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
8427000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0
CY2021Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
1751000
CY2021Q1 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
936000
CY2020Q1 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
604000
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
3553000
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
0
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
4000
CY2021Q1 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
41802000
CY2020Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
20858000
CY2021Q1 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
726000
CY2020Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
0
CY2020Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
1021000
CY2021Q1 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
655000
CY2020Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
21879000
CY2021Q1 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
41731000
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
4103000
CY2020 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
9834000
CY2020Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
907000
CY2021Q1 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
411000
CY2020Q2 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
2981000
CY2021Q1 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
2314000
CY2021Q1 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
1379000
CY2020Q2 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
5446000
CY2020Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
8427000
CY2021Q1 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
3693000
CY2020Q2 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
8427000
CY2021Q1 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
3693000
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1813000
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1241000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5176000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3502000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1108000
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
395000
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
264000
CY2021Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
3992000
us-gaap Interest Expense Deposits
InterestExpenseDeposits
3992000
us-gaap Income Taxes Paid
IncomeTaxesPaid
760000
us-gaap Income Taxes Paid
IncomeTaxesPaid
925000
us-gaap Increase Decrease In Advance Payments By Borrowers For Taxes And Insurance
IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance
-211000
us-gaap Increase Decrease In Advance Payments By Borrowers For Taxes And Insurance
IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance
-137000
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-100000
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-587000
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
17900000
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
44586000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
6000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
114000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-86000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-132000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
153000
CY2021Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
235000
CY2020Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
246000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
254000
CY2020Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
4874000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
15204000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
15560000
CY2021Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
5195000
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
13662000
CY2021Q1 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
4853000
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
14574000
CY2020Q1 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
4378000
CY2020Q1 us-gaap Interest Expense
InterestExpense
1331000
us-gaap Interest Expense
InterestExpense
2655000
us-gaap Interest Expense
InterestExpense
4072000
CY2021Q1 us-gaap Interest Expense
InterestExpense
753000
us-gaap Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
50000
CY2020Q1 us-gaap Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
19000
us-gaap Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
36000
CY2021Q1 us-gaap Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
19000
CY2021Q1 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
11000
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
34000
CY2020Q1 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
14000
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
44000
CY2021Q1 us-gaap Interest Expense Deposits
InterestExpenseDeposits
723000
CY2020Q1 us-gaap Interest Expense Deposits
InterestExpenseDeposits
1298000
us-gaap Interest Expense Deposits
InterestExpenseDeposits
2571000
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
9691000
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
11155000
CY2020Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
3227000
us-gaap Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
1218000
us-gaap Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
905000
CY2020Q1 us-gaap Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
401000
CY2021Q1 us-gaap Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
307000
CY2021Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
4442000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
12905000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
11132000
CY2020Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
3543000
us-gaap Interest Paid Net
InterestPaidNet
2680000
us-gaap Interest Paid Net
InterestPaidNet
3002000
CY2021Q1 us-gaap Interest Receivable
InterestReceivable
1273000
CY2020Q2 us-gaap Interest Receivable
InterestReceivable
1860000
CY2021Q1 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
376091000
CY2020Q2 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
357388000
CY2021Q1 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
91167000
CY2020Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
50417000
us-gaap Investment Income Net
InvestmentIncomeNet
5000
us-gaap Investment Income Net
InvestmentIncomeNet
43000
CY2020Q1 us-gaap Investment Income Net
InvestmentIncomeNet
12000
CY2021Q1 us-gaap Investment Income Net
InvestmentIncomeNet
1000
CY2021Q1 us-gaap Longterm Federal Home Loan Bank Advances Noncurrent
LongtermFederalHomeLoanBankAdvancesNoncurrent
841000
CY2020Q2 us-gaap Longterm Federal Home Loan Bank Advances Noncurrent
LongtermFederalHomeLoanBankAdvancesNoncurrent
867000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
5657000
CY2020Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
1961000
CY2021Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
2200000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
6552000
CY2021Q1 us-gaap Legal Fees
LegalFees
91000
us-gaap Legal Fees
LegalFees
355000
CY2020Q1 us-gaap Legal Fees
LegalFees
113000
us-gaap Legal Fees
LegalFees
376000
CY2021Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
563260000
CY2020Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
518220000
CY2021Q1 us-gaap Liabilities
Liabilities
511118000
CY2020Q2 us-gaap Liabilities
Liabilities
467685000
CY2021Q1 us-gaap Line Of Credit
LineOfCredit
1600000
CY2020Q2 us-gaap Line Of Credit
LineOfCredit
2300000
us-gaap Loan Portfolio Expense
LoanPortfolioExpense
266000
CY2021Q1 us-gaap Loan Portfolio Expense
LoanPortfolioExpense
89000
CY2020Q1 us-gaap Loan Portfolio Expense
LoanPortfolioExpense
58000
us-gaap Loan Portfolio Expense
LoanPortfolioExpense
226000
CY2021Q1 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
22254000
CY2020Q2 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
14798000
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
CY2021Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
4387000
CY2019Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
3452000
CY2020Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
3783000
CY2021Q1 us-gaap Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
0
CY2021Q1 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
840000
CY2020Q2 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
1435000
CY2020Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
365443000
CY2021Q1 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
347540000
CY2021Q1 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
3300000
CY2020Q2 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
3800000
CY2020 us-gaap Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
464000
us-gaap Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
53000
CY2020Q2 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
359927000
CY2021Q1 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
342313000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1291000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2928000
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
1418000
us-gaap Net Income Loss
NetIncomeLoss
2812000
us-gaap Net Income Loss
NetIncomeLoss
4068000
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
977000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
5951000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
6183000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
41440000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
14393000
CY2021Q1 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
129305000
CY2020Q2 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
103422000
CY2020Q1 us-gaap Noninterest Expense
NoninterestExpense
3033000
CY2021Q1 us-gaap Noninterest Expense
NoninterestExpense
3392000
us-gaap Noninterest Expense
NoninterestExpense
9117000
us-gaap Noninterest Expense
NoninterestExpense
10405000
us-gaap Noninterest Income
NoninterestIncome
4426000
CY2021Q1 us-gaap Noninterest Income
NoninterestIncome
1213000
CY2020Q1 us-gaap Noninterest Income
NoninterestIncome
1047000
us-gaap Noninterest Income
NoninterestIncome
2928000
us-gaap Noninterest Income Other
NoninterestIncomeOther
43000
CY2020Q1 us-gaap Noninterest Income Other
NoninterestIncomeOther
8000
us-gaap Noninterest Income Other
NoninterestIncomeOther
28000
CY2021Q1 us-gaap Noninterest Income Other
NoninterestIncomeOther
15000
CY2021Q1 us-gaap Occupancy Net
OccupancyNet
387000
us-gaap Occupancy Net
OccupancyNet
1081000
CY2020Q1 us-gaap Occupancy Net
OccupancyNet
353000
us-gaap Occupancy Net
OccupancyNet
1157000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
46000
CY2020Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
46000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
0
CY2021Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
0
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
219000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
0
CY2021Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
0
CY2020Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
219000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
648000
CY2021Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
386000
CY2020Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-608000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-518000
CY2020Q2 us-gaap Other Assets
OtherAssets
1817000
CY2021Q1 us-gaap Other Assets
OtherAssets
1823000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
518000
us-gaap Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities Mbs
ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgageBackedSecuritiesMBS
4487000
CY2020Q1 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
83000
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
76000
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
281000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-171000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
184000
CY2020Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
208000
CY2021Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-102000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-819000
CY2020Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
989000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
875000
CY2021Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-488000
CY2021Q1 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
34000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
560000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
603000
CY2021Q1 us-gaap Other Noninterest Expense
OtherNoninterestExpense
215000
CY2020Q1 us-gaap Other Noninterest Expense
OtherNoninterestExpense
185000
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
-656000
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
819000
CY2020Q2 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
2993000
CY2021Q1 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
2861000
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
608000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-648000
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-386000
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
-15830000
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
-3284000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1653000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3779000
us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
75089000
us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
159954000
us-gaap Payments Of Dividends
PaymentsOfDividends
844000
us-gaap Payments Of Dividends
PaymentsOfDividends
865000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
21250000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
5077000
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
27907000
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
245000
CY2020Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2021Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2021Q1 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2020Q2 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2020Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2021Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2021Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2020Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2020Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2021Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
us-gaap Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities Mbs
ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgageBackedSecuritiesMBS
3785000
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>
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
2343000
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
74970000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
219000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
65000
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
1800000
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
1800000
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
9856000
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0
us-gaap Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
2437000
us-gaap Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
0
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
0
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
156051000
CY2020Q1 us-gaap Professional Fees
ProfessionalFees
51000
us-gaap Professional Fees
ProfessionalFees
165000
us-gaap Professional Fees
ProfessionalFees
178000
CY2021Q1 us-gaap Professional Fees
ProfessionalFees
49000
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14814000
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13235000
CY2020Q1 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
316000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1750000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1441000
CY2021Q1 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
450000
CY2020 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1891000
us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
202000
us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
8000
us-gaap Real Estate Owned Valuation Allowance Provision1
RealEstateOwnedValuationAllowanceProvision1
200000
CY2020Q1 us-gaap Real Estate Owned Valuation Allowance Provision1
RealEstateOwnedValuationAllowanceProvision1
0
us-gaap Real Estate Owned Valuation Allowance Provision1
RealEstateOwnedValuationAllowanceProvision1
0
CY2021Q1 us-gaap Real Estate Owned Valuation Allowance Provision1
RealEstateOwnedValuationAllowanceProvision1
0
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
184000
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
220000
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
450000
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
2500000
CY2021Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
15508000
CY2020Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
13937000
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
52142000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
50342000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
49974000
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
65000
CY2021Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
44000
CY2020Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
15000
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
219000
CY2021Q1 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
87000
us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
231000
CY2020Q1 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
87000
us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
281000
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
24000
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0
CY2020Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0
CY2021Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
103000
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
81000
CY2021Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
249000
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
3779000
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1653000
CY2020Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1774000
us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
2
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
50535000
dei Entity Address State Or Province
EntityAddressStateOrProvince
LA
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
51462000
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
49654000
CY2021Q1 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
105000
CY2020Q1 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
111000
us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
302000
us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
348000
CY2021Q1 us-gaap Time Deposits
TimeDeposits
125235000
CY2020Q2 us-gaap Time Deposits
TimeDeposits
157589000
CY2021Q1 us-gaap Trading Securities
TradingSecurities
0
CY2020Q2 us-gaap Trading Securities
TradingSecurities
0
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>
CY2020Q1 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
182000
us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
188000
us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
165000
CY2021Q1 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
159000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3391000
CY2021Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3454000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3660000
CY2020Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3610000
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3219000
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3364000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3406000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3238000
CY2021Q1 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
2746000
us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
2528000
us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
2721000
CY2020Q1 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
2578000
CY2021Q1 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
6124000
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
6124000
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
6124000
CY2020Q1 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
6124000
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-30
dei Document Period End Date
DocumentPeriodEndDate
2021-03-31
hfbl Stock Issued During Period Value Stock Splits
StockIssuedDuringPeriodValueStockSplits
0
CY2021Q1 hfbl Stock Issued During Period Value Stock Splits
StockIssuedDuringPeriodValueStockSplits
0
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Home Federal Bancorp, Inc. of Louisiana
dei Entity Central Index Key
EntityCentralIndexKey
0001500375
CY2021Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
3358566
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Type
DocumentType
10-Q
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Shell Company
EntityShellCompany
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Small Business
EntitySmallBusiness
true
hfbl Advertising Costs Capitalized Direct Response Advertising
AdvertisingCostsCapitalizedDirectResponseAdvertising
0
hfbl Advertising Costs Capitalized Direct Response Advertising
AdvertisingCostsCapitalizedDirectResponseAdvertising
0
hfbl Number Of Wholly Owned Subsidiaries
NumberOfWhollyOwnedSubsidiaries
1
CY2020Q2 hfbl Unearned Esop Shares Cost
UnearnedESOPSharesCost
870000
CY2021Q1 hfbl Unearned Esop Shares Cost
UnearnedESOPSharesCost
783000
hfbl Available For Sale Securities Securities Purchased Amortized Cost
AvailableForSaleSecuritiesSecuritiesPurchasedAmortizedCost
5100000
hfbl Held To Maturity Securities Securities Purchased Amortized Cost
HeldToMaturitySecuritiesSecuritiesPurchasedAmortizedCost
27900000
hfbl Payments To Acquire Buildings And Equipment
PaymentsToAcquireBuildingsAndEquipment
2074000
hfbl Payments To Acquire Buildings And Equipment
PaymentsToAcquireBuildingsAndEquipment
701000
hfbl Proceeds From Deferred Loan Fees Collected
ProceedsFromDeferredLoanFeesCollected
120000
hfbl Proceeds From Deferred Loan Fees Collected
ProceedsFromDeferredLoanFeesCollected
560000
hfbl Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities Mbs Available For Sale
ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgageBackedSecuritiesMBSAvailableForSale
8991000
hfbl Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities Mbs Available For Sale
ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgageBackedSecuritiesMBSAvailableForSale
17695000
hfbl Share Awards Expense
ShareAwardsExpense
94000
hfbl Share Awards Expense
ShareAwardsExpense
111000
hfbl Federal Home Loan Bank Stock Certificate
FederalHomeLoanBankStockCertificate
5000
hfbl Federal Home Loan Bank Stock Certificate
FederalHomeLoanBankStockCertificate
43000
hfbl Net Increase In Rrp Shares Earned
NetIncreaseInRrpSharesEarned
2000
hfbl Net Increase In Rrp Shares Earned
NetIncreaseInRrpSharesEarned
0
hfbl Recognition And Retention Plan Share Distributions
RecognitionAndRetentionPlanShareDistributions
153000
hfbl Recognition And Retention Plan Share Distributions
RecognitionAndRetentionPlanShareDistributions
153000
hfbl Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberDuringPeriod
548362
hfbl Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberDuringPeriod
614261
hfbl Service Charges On Deposit Accounts
ServiceChargesOnDepositAccounts
731000
hfbl Service Charges On Deposit Accounts
ServiceChargesOnDepositAccounts
821000
CY2020Q1 hfbl Service Charges On Deposit Accounts
ServiceChargesOnDepositAccounts
258000
CY2021Q1 hfbl Service Charges On Deposit Accounts
ServiceChargesOnDepositAccounts
231000
hfbl Number Of Days From Origination To Dispose Loans Held For Sale Mortgages Maximum
NumberOfDaysFromOriginationToDisposeLoansHeldForSaleMortgagesMaximum
P90D
CY2020Q2 hfbl Transaction Accounts Amount
TransactionAccountsAmount
303221000
CY2021Q1 hfbl Transaction Accounts Amount
TransactionAccountsAmount
380161000
hfbl Weighted Average Number Of Shares Unearned Recognition And Retention Plan Trust Shares
WeightedAverageNumberOfSharesUnearnedRecognitionAndRetentionPlanTrustShares
0
CY2020Q1 hfbl Weighted Average Number Of Shares Unearned Recognition And Retention Plan Trust Shares
WeightedAverageNumberOfSharesUnearnedRecognitionAndRetentionPlanTrustShares
0
CY2021Q1 hfbl Weighted Average Number Of Shares Unearned Recognition And Retention Plan Trust Shares
WeightedAverageNumberOfSharesUnearnedRecognitionAndRetentionPlanTrustShares
0
hfbl Weighted Average Number Of Shares Unearned Recognition And Retention Plan Trust Shares
WeightedAverageNumberOfSharesUnearnedRecognitionAndRetentionPlanTrustShares
2000
hfbl Stock Dividend Rate Percentage
StockDividendRatePercentage
1
CY2020Q1 hfbl Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceDuringPeriod
9.03
hfbl Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceDuringPeriod
9.03
CY2021Q1 hfbl Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceDuringPeriod
9.94
hfbl Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceDuringPeriod
9.94
CY2020Q1 hfbl Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberDuringPeriod
545196
CY2021Q1 hfbl Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberDuringPeriod
691445

Files In Submission

Name View Source Status
0000927089-21-000145-index-headers.html Edgar Link pending
0000927089-21-000145-index.html Edgar Link pending
0000927089-21-000145.txt Edgar Link pending
0000927089-21-000145-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-20210331.xml Edgar Link completed
hfbl-20210331.xsd Edgar Link pending
hfbl-20210331_cal.xml Edgar Link unprocessable
hfbl-20210331_def.xml Edgar Link unprocessable
hfbl-20210331_lab.xml Edgar Link unprocessable
hfbl-20210331_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
R45.htm Edgar Link pending
R46.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