$HFBL
Home Federal Bancorp, Inc. of Louisiana

2022 Q4 Form 10-Q Financial Statement

#000114036122041336 Filed on November 14, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2021 Q3
Revenue $6.088M $5.781M $4.774M
YoY Change 29.92% 21.09% -4.21%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development $220.0K $181.0K $207.0K
YoY Change 25.0% -12.56% 6.7%
% of Gross Profit
Depreciation & Amortization $213.0K $218.0K $180.0K
YoY Change 12.11% 21.11% 7.14%
% of Gross Profit
Operating Expenses $220.0K $181.0K $207.0K
YoY Change 25.0% -12.56% 6.7%
Operating Profit
YoY Change
Interest Expense $764.0K $476.0K $550.0K
YoY Change 52.5% -13.45% -44.83%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $2.157M $1.680M $1.705M
YoY Change 46.14% -1.47% 8.6%
Income Tax $444.0K $9.000K $352.0K
% Of Pretax Income 20.58% 0.54% 20.65%
Net Earnings $1.713M $1.671M $1.353M
YoY Change 45.66% 23.5% 8.5%
Net Earnings / Revenue 28.14% 28.91% 28.34%
Basic Earnings Per Share $0.57 $0.55 $0.42
Diluted Earnings Per Share $0.55 $517.8K $0.38
COMMON SHARES
Basic Shares Outstanding 3.112M 3.108M 3.204M
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q4 2022 Q3 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $20.45M $37.53M $101.3M
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 $16.09M $16.14M $16.70M
YoY Change 0.67% -3.37% 19.99%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.461M $1.466M $600.0K
YoY Change 143.5% 144.33% -33.33%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $576.5M $581.6M $566.8M
YoY Change 0.92% 2.61% 4.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $2.101M $3.037M $3.100M
YoY Change 0.05% -2.03% -11.43%
Deferred Revenue
YoY Change
Short-Term Debt $6.728M $6.840M $1.600M
YoY Change 149.19% 327.5% -33.33%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.101M $3.037M $3.100M
YoY Change 0.05% -2.03% -11.43%
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 $2.101M $3.037M $3.100M
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $527.9M $534.5M $513.1M
YoY Change 1.93% 4.16% 4.59%
SHAREHOLDERS EQUITY
Retained Earnings $11.15M $9.881M
YoY Change -24.36%
Common Stock $31.00K $31.00K
YoY Change -13.89%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $48.69M $47.13M $53.68M
YoY Change
Total Liabilities & Shareholders Equity $576.5M $581.6M $566.8M
YoY Change 0.92% 2.61% 4.65%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2021 Q3
OPERATING ACTIVITIES
Net Income $1.713M $1.671M $1.353M
YoY Change 45.66% 23.5% 8.5%
Depreciation, Depletion And Amortization $213.0K $218.0K $180.0K
YoY Change 12.11% 21.11% 7.14%
Cash From Operating Activities $694.0K $4.335M $6.050M
YoY Change -23.74% -28.35% -156.38%
INVESTING ACTIVITIES
Capital Expenditures $164.0K -$106.0K -$1.080M
YoY Change -119.76% -90.19% 27.06%
Acquisitions
YoY Change
Other Investing Activities -$11.66M -$20.52M -$7.400M
YoY Change -62.6% 177.3% -170.14%
Cash From Investing Activities -$11.83M -$20.63M -$8.470M
YoY Change -63.07% 143.52% -187.36%
FINANCING ACTIVITIES
Cash Dividend Paid $407.0K $335.0K
YoY Change 21.49% 18.79%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.950M -10.26M -720.0K
YoY Change -240.0% 1324.44% -103.3%
NET CHANGE
Cash From Operating Activities 694.0K 4.335M 6.050M
Cash From Investing Activities -11.83M -20.63M -8.470M
Cash From Financing Activities -5.950M -10.26M -720.0K
Net Change In Cash -17.08M -26.55M -3.140M
YoY Change -36.42% 745.45% -115.13%
FREE CASH FLOW
Cash From Operating Activities $694.0K $4.335M $6.050M
Capital Expenditures $164.0K -$106.0K -$1.080M
Free Cash Flow $530.0K $4.441M $7.130M
YoY Change -69.54% -37.71% -172.17%

Facts In Submission

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ImpairedFinancingReceivableAverageRecordedInvestment
6942000
CY2022Q2 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
7059000
CY2022Q2 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
375000
CY2022Q2 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
6684000
CY2022Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
7059000
CY2022Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
273000
CY2022 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
7723000
CY2022Q3 hfbl Mortgage Loans In Process Of Foreclosure Number
MortgageLoansInProcessOfForeclosureNumber
0
CY2022Q3 us-gaap Deposits
Deposits
523760000
CY2022Q3 us-gaap Time Deposits
TimeDeposits
88122000
CY2022Q2 us-gaap Time Deposits
TimeDeposits
80284000
CY2022Q3 us-gaap Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
0
CY2022Q3 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0
CY2022Q3 hfbl Number Of Loan Secured By Real Estate In Foreclosure
NumberOfLoanSecuredByRealEstateInForeclosure
1
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.55
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2022Q3 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
154740000
CY2022Q2 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
161142000
CY2022Q3 us-gaap Deposits Negotiable Order Of Withdrawal Now
DepositsNegotiableOrderOfWithdrawalNOW
64525000
CY2022Q2 us-gaap Deposits Negotiable Order Of Withdrawal Now
DepositsNegotiableOrderOfWithdrawalNOW
58957000
CY2022Q3 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
96477000
CY2022Q2 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
98627000
CY2022Q3 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
119896000
CY2022Q2 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
132981000
CY2022Q3 hfbl Transaction Accounts Amount
TransactionAccountsAmount
435638000
CY2022Q2 hfbl Transaction Accounts Amount
TransactionAccountsAmount
451707000
CY2022Q2 us-gaap Deposits
Deposits
531991000
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
1671000
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
1353000
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3066000
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3204000
CY2022Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
162000
CY2021Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
310000
CY2022Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3228000
CY2021Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3514000
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2022Q3 hfbl Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberDuringPeriod
389616
CY2021Q3 hfbl Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberDuringPeriod
626132
CY2022Q3 hfbl Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceDuringPeriod
11.81
CY2021Q3 hfbl Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceDuringPeriod
9.96
CY2022Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
6125000
CY2021Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
6125000
CY2022Q3 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
125000
CY2021Q3 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
148000
CY2022Q3 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
2934000
CY2021Q3 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
2773000
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3066000
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3204000
CY2022Q3 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
4200000
CY2022Q2 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
4200000
CY2022Q3 hfbl Number Of Days From Origination To Dispose Loans Held For Sale Mortgages Maximum
NumberOfDaysFromOriginationToDisposeLoansHeldForSaleMortgagesMaximum
P90D
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
844000
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
840000

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