2021 Q4 Form 10-Q Financial Statement
#000114036122004726 Filed on February 11, 2022
Income Statement
Concept | 2021 Q4 | 2021 Q3 | 2021 Q2 |
---|---|---|---|
Revenue | $4.686M | $4.774M | |
YoY Change | -12.9% | -4.21% | |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | $176.0K | $207.0K | |
YoY Change | -12.44% | 6.7% | |
% of Gross Profit | |||
Depreciation & Amortization | $190.0K | $180.0K | $170.0K |
YoY Change | 18.75% | 7.14% | 6.25% |
% of Gross Profit | |||
Operating Expenses | $176.0K | $207.0K | |
YoY Change | -12.44% | 6.7% | |
Operating Profit | |||
YoY Change | |||
Interest Expense | $501.0K | $550.0K | |
YoY Change | -44.64% | -44.83% | |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $1.476M | $1.705M | $1.630M |
YoY Change | -17.68% | 8.6% | 24.43% |
Income Tax | $300.0K | $352.0K | $340.0K |
% Of Pretax Income | 20.33% | 20.65% | 20.86% |
Net Earnings | $1.176M | $1.353M | $1.300M |
YoY Change | -16.18% | 8.5% | 25.0% |
Net Earnings / Revenue | 25.1% | 28.34% | |
Basic Earnings Per Share | $0.36 | $0.42 | |
Diluted Earnings Per Share | $0.34 | $0.38 | $368.3K |
COMMON SHARES | |||
Basic Shares Outstanding | 3.228M | 3.204M | 3.359M |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2021 Q4 | 2021 Q3 | 2021 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $74.40M | $101.3M | $104.4M |
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 | $15.98M | $16.70M | $14.92M |
YoY Change | 7.7% | 19.99% | 12.69% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $600.0K | $600.0K | $800.0K |
YoY Change | -25.0% | -33.33% | 0.0% |
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $571.3M | $566.8M | $565.7M |
YoY Change | 6.7% | 4.65% | 9.17% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | $2.100M | $3.100M | $2.700M |
YoY Change | -8.7% | -11.43% | -10.0% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $2.700M | $1.600M | $2.800M |
YoY Change | -3.57% | -33.33% | 0.0% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $2.100M | $3.100M | $2.700M |
YoY Change | -8.7% | -11.43% | -10.0% |
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 | $2.100M | $3.100M | $2.700M |
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Total Liabilities | $517.9M | $513.1M | $513.0M |
YoY Change | 7.01% | 4.59% | 9.69% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $14.74M | $15.47M | |
YoY Change | 0.74% | 10.99% | |
Common Stock | $36.00K | $34.00K | |
YoY Change | 63.64% | 54.55% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $53.41M | $53.68M | $52.73M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $571.3M | $566.8M | $565.7M |
YoY Change | 6.7% | 4.65% | 9.17% |
Cashflow Statement
Concept | 2021 Q4 | 2021 Q3 | 2021 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $1.176M | $1.353M | $1.300M |
YoY Change | -16.18% | 8.5% | 25.0% |
Depreciation, Depletion And Amortization | $190.0K | $180.0K | $170.0K |
YoY Change | 18.75% | 7.14% | 6.25% |
Cash From Operating Activities | $910.0K | $6.050M | $9.620M |
YoY Change | -16.51% | -156.38% | -452.38% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$830.0K | -$1.080M | -$280.0K |
YoY Change | -23.85% | 27.06% | 3.7% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$31.19M | -$7.400M | -$7.100M |
YoY Change | -391.5% | -170.14% | -81.52% |
Cash From Investing Activities | -$32.03M | -$8.470M | -$7.370M |
YoY Change | -433.3% | -187.36% | -80.95% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $335.0K | ||
YoY Change | 18.79% | ||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 4.250M | -720.0K | 1.180M |
YoY Change | -164.98% | -103.3% | -97.84% |
NET CHANGE | |||
Cash From Operating Activities | 910.0K | 6.050M | 9.620M |
Cash From Investing Activities | -32.03M | -8.470M | -7.370M |
Cash From Financing Activities | 4.250M | -720.0K | 1.180M |
Net Change In Cash | -26.87M | -3.140M | 3.430M |
YoY Change | -745.91% | -115.13% | -74.13% |
FREE CASH FLOW | |||
Cash From Operating Activities | $910.0K | $6.050M | $9.620M |
Capital Expenditures | -$830.0K | -$1.080M | -$280.0K |
Free Cash Flow | $1.740M | $7.130M | $9.900M |
YoY Change | -20.18% | -172.17% | -502.44% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Entity Small Business
EntitySmallBusiness
|
true | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2021-12-31 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
001-35019 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
HOME FEDERAL BANCORP, INC. OF LOUISIANA | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
LA | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
02-0815311 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
624 Market Street | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
LA | ||
dei |
Local Phone Number
LocalPhoneNumber
|
222-1145 | ||
dei |
Security12b Title
Security12bTitle
|
Common Stock (par value $0.01 per share) | ||
dei |
Trading Symbol
TradingSymbol
|
HFBL | ||
dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
CY2021Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
365768000 | |
us-gaap |
Real Estate Owned Valuation Allowance Provision1
RealEstateOwnedValuationAllowanceProvision1
|
0 | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Shreveport | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
71101 | ||
dei |
City Area Code
CityAreaCode
|
318 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--06-30 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001500375 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
CY2021Q2 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
94325000 | |
CY2021Q2 | us-gaap |
Federal Home Loan Bank Advances Current
FederalHomeLoanBankAdvancesCurrent
|
35000 | |
CY2021Q4 | us-gaap |
Longterm Federal Home Loan Bank Advances Noncurrent
LongtermFederalHomeLoanBankAdvancesNoncurrent
|
814000 | |
CY2021Q2 | us-gaap |
Longterm Federal Home Loan Bank Advances Noncurrent
LongtermFederalHomeLoanBankAdvancesNoncurrent
|
832000 | |
CY2021Q2 | us-gaap |
Foreclosed Assets
ForeclosedAssets
|
383000 | |
CY2021Q4 | us-gaap |
Federal Home Loan Bank Advances Current
FederalHomeLoanBankAdvancesCurrent
|
36000 | |
CY2022Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
3418963 | |
CY2021Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
62561000 | |
CY2021Q4 | us-gaap |
Foreclosed Assets
ForeclosedAssets
|
375000 | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3476000 | ||
CY2021Q4 | us-gaap |
Real Estate Owned Valuation Allowance Provision1
RealEstateOwnedValuationAllowanceProvision1
|
0 | |
CY2020Q4 | us-gaap |
Real Estate Owned Valuation Allowance Provision1
RealEstateOwnedValuationAllowanceProvision1
|
200000 | |
us-gaap |
Real Estate Owned Valuation Allowance Provision1
RealEstateOwnedValuationAllowanceProvision1
|
200000 | ||
CY2020Q4 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
134000 | |
CY2021Q4 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
107000 | |
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
55000 | ||
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
67000 | ||
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1246000 | ||
us-gaap |
Real Estate Owned Valuation Allowance Provision1
RealEstateOwnedValuationAllowanceProvision1
|
0 | ||
us-gaap |
Real Estate Owned Valuation Allowance Provision1
RealEstateOwnedValuationAllowanceProvision1
|
200000 | ||
CY2021Q4 | us-gaap |
Trading Securities
TradingSecurities
|
0 | |
CY2021Q2 | us-gaap |
Trading Securities
TradingSecurities
|
0 | |
hfbl |
Recognition And Retention Plan Share Distributions
RecognitionAndRetentionPlanShareDistributions
|
106000 | ||
hfbl |
Recognition And Retention Plan Share Distributions
RecognitionAndRetentionPlanShareDistributions
|
134000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
685000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
925000 | ||
CY2021Q4 | us-gaap |
Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss
|
74277000 | |
CY2021Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
458000 | |
CY2021Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
1712000 | |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
6699000 | |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
24000 | |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
1363000 | |
CY2021Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
1479000 | |
CY2021Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
57689000 | |
CY2021Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
233000 | |
CY2021Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
4502000 | |
CY2021Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
139000 | |
CY2021Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
4522000 | |
CY2021Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
24165000 | |
CY2021Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
311000 | |
CY2021Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
232000 | |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
24244000 | |
CY2021Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
73023000 | |
CY2021Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
29201000 | |
CY2021Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
520000 | |
CY2021Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
171000 | |
CY2021Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
29550000 | |
CY2021Q2 | us-gaap |
Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss
|
54706000 | |
CY2021Q2 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
679000 | |
CY2021Q2 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
777000 | |
CY2021Q2 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
54608000 | |
CY2021Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
24165000 | |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
24244000 | |
CY2021Q4 | us-gaap |
Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss
|
74277000 | |
CY2021Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
73023000 | |
CY2021Q4 | hfbl |
Held To Maturity Securities Securities Purchased Amortized Cost
HeldToMaturitySecuritiesSecuritiesPurchasedAmortizedCost
|
24800000 | |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
208000 | |
CY2021Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
32000 | |
CY2021Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
1633000 | |
CY2021Q2 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
777000 | |
CY2021Q2 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
41154000 | |
CY2021Q2 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
0 | |
CY2021Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
142001000 | |
CY2021Q2 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
131014000 | |
CY2021Q4 | us-gaap |
Deposits Negotiable Order Of Withdrawal Now
DepositsNegotiableOrderOfWithdrawalNOW
|
56287000 | |
CY2021Q2 | us-gaap |
Deposits Negotiable Order Of Withdrawal Now
DepositsNegotiableOrderOfWithdrawalNOW
|
49262000 | |
CY2021Q4 | us-gaap |
Deposits Money Market Deposits
DepositsMoneyMarketDeposits
|
90572000 | |
CY2021Q2 | us-gaap |
Deposits Money Market Deposits
DepositsMoneyMarketDeposits
|
88181000 | |
CY2021Q4 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
138925000 | |
CY2021Q2 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
129130000 | |
CY2021Q4 | hfbl |
Transaction Accounts Amount
TransactionAccountsAmount
|
427785000 | |
CY2021Q2 | hfbl |
Transaction Accounts Amount
TransactionAccountsAmount
|
397587000 | |
CY2021Q4 | us-gaap |
Time Deposits
TimeDeposits
|
84389000 | |
CY2021Q2 | us-gaap |
Time Deposits
TimeDeposits
|
109009000 | |
CY2021Q4 | us-gaap |
Deposits
Deposits
|
512174000 | |
CY2021Q2 | us-gaap |
Deposits
Deposits
|
506596000 | |
us-gaap |
Proceeds From Sale Of Land Heldforinvestment
ProceedsFromSaleOfLandHeldforinvestment
|
478000 | ||
us-gaap |
Proceeds From Sale Of Land Heldforinvestment
ProceedsFromSaleOfLandHeldforinvestment
|
0 | ||
us-gaap |
Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
|
0 | ||
us-gaap |
Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
|
2437000 | ||
us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
1600000 | ||
us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
1700000 | ||
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
851000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
874000 | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P36Y10M24D | |
CY2021Q4 | hfbl |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
719000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
874000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
31000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
31000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
31000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
31000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
31000 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.79 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.73 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.82 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.79 | ||
us-gaap |
Advertising Expense
AdvertisingExpense
|
144000 | ||
us-gaap |
Advertising Expense
AdvertisingExpense
|
73000 | ||
CY2021Q4 | hfbl |
Advertising Costs Capitalized Direct Response Advertising
AdvertisingCostsCapitalizedDirectResponseAdvertising
|
0 | |
CY2020Q4 | hfbl |
Advertising Costs Capitalized Direct Response Advertising
AdvertisingCostsCapitalizedDirectResponseAdvertising
|
0 | |
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;"> </span> </div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant: normal; text-transform: none;"><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">Reclassification</span><span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;"> </span> </div> <div style="font-family: 'Times New Roman',Times,serif; font-size: 10pt;"><span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;"><br/> </span> </div> <div><span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;"> </span></div> <div style="text-align: justify; font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant: normal; text-transform: none;">Certain financial statement balances included in the prior year consolidated financial statements have been reclassified to conform to the current period presentation.</div> | ||
CY2021Q2 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
0 | |
CY2021Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
361295000 | |
CY2021Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
336394000 | |
CY2021Q2 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
341260000 | |
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
4184000 | |
CY2021Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
4122000 | |
CY2021Q4 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
289000 | |
CY2021Q2 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
744000 | |
CY2021Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
4122000 | |
CY2020Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
4081000 | |
us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
61000 | ||
us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
1300000 | ||
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
8000 | ||
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
1646000 | ||
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
9000 | ||
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
55000 | ||
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
4184000 | |
CY2020Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
3790000 | |
CY2021Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
365768000 | |
CY2021Q2 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
341260000 | |
CY2021Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
365768000 | |
CY2021Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
225000 | |
CY2021Q2 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
341260000 | |
CY2021Q2 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
33000 | |
CY2021Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
0 | |
CY2021Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
0 | |
us-gaap |
Loans And Leases Receivable Impaired Interest Income Recognized Change In Present Value Attributable To Passage Of Time
LoansAndLeasesReceivableImpairedInterestIncomeRecognizedChangeInPresentValueAttributableToPassageOfTime
|
0 | ||
CY2021 | us-gaap |
Loans And Leases Receivable Impaired Interest Income Recognized Change In Present Value Attributable To Passage Of Time
LoansAndLeasesReceivableImpairedInterestIncomeRecognizedChangeInPresentValueAttributableToPassageOfTime
|
0 | |
us-gaap |
Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
|
20000 | ||
CY2021 | us-gaap |
Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
|
63000 | |
CY2021Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
4122000 | |
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
8000 | ||
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
9000 | ||
us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
61000 | ||
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
4184000 | |
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
365000 | |
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
3819000 | |
CY2021Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
365768000 | |
CY2021Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
6075000 | |
CY2021Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
359693000 | |
CY2020Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
4081000 | |
CY2021 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
1961000 | |
CY2021 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
202000 | |
CY2021 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
1800000 | |
CY2021Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
4122000 | |
CY2021Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
568000 | |
CY2021Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
3554000 | |
CY2021Q2 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
341260000 | |
CY2021Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
6008000 | |
CY2021Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
335252000 | |
CY2021Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
6075000 | |
CY2021Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
2310000 | |
CY2021Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
3765000 | |
CY2021Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
6075000 | |
CY2021Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
365000 | |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
6188000 | ||
CY2021Q2 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
6008000 | |
CY2021Q2 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
2088000 | |
CY2021Q2 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
3920000 | |
CY2021Q2 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
6008000 | |
CY2021Q2 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
568000 | |
CY2021 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
6750000 | |
CY2021Q4 | us-gaap |
Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
|
0 | |
us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
|
0 | ||
CY2021Q1 | us-gaap |
Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
|
2 | |
CY2021Q1 | hfbl |
Stock Dividend Rate Percentage
StockDividendRatePercentage
|
1 | |
us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2021-03-31 | ||
us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2021-03-22 | ||
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2021Q4 | hfbl |
Common Stock Shares Outstanding Prior To Stock Split
CommonStockSharesOutstandingPriorToStockSplit
|
1700000 | |
CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
3400000 | |
CY2021Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1176000 | |
CY2020Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1403000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
2528000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
2650000 | ||
CY2021Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3228000 | |
CY2020Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3234000 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3216000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3248000 | ||
CY2021Q4 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
246000 | |
CY2020Q4 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
134000 | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
260000 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
114000 | ||
CY2021Q4 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3474000 | |
CY2020Q4 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3368000 | |
CY2020Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.42 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.73 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.79 | ||
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3362000 | ||
CY2021Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.36 | |
CY2020Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.44 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.79 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.82 | ||
CY2021Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.34 | |
CY2021Q4 | hfbl |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberDuringPeriod
|
637281 | |
CY2020Q4 | hfbl |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberDuringPeriod
|
619566 | |
CY2021Q4 | hfbl |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceDuringPeriod
|
11.03 | |
CY2020Q4 | hfbl |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceDuringPeriod
|
9.92 | |
hfbl |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberDuringPeriod
|
594364 | ||
hfbl |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberDuringPeriod
|
576508 | ||
hfbl |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceDuringPeriod
|
11.03 | ||
hfbl |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceDuringPeriod
|
9.92 | ||
CY2021Q4 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
6125000 | |
CY2020Q4 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
6124000 | |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
6125000 | ||
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
6124000 | ||
CY2021Q4 | us-gaap |
Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
|
142000 | |
CY2020Q4 | us-gaap |
Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
|
164000 | |
us-gaap |
Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
|
145000 | ||
us-gaap |
Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
|
168000 | ||
CY2021Q4 | us-gaap |
Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
|
2755000 | |
CY2020Q4 | us-gaap |
Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
|
2726000 | |
us-gaap |
Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
|
2764000 | ||
us-gaap |
Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
|
2708000 | ||
CY2021Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3228000 | |
CY2020Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3234000 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3216000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3248000 | ||
CY2021Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
3000000.0 | |
CY2021Q2 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
3400000 |