2020 Q2 Form 10-Q Financial Statement
#000093905720000325 Filed on August 13, 2020
Income Statement
Concept | 2020 Q2 | 2019 Q2 |
---|---|---|
Revenue | $9.098M | $9.128M |
YoY Change | -0.33% | 13.69% |
Cost Of Revenue | ||
YoY Change | ||
Gross Profit | ||
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $746.6K | $639.8K |
YoY Change | 16.69% | 14.79% |
% of Gross Profit | ||
Operating Expenses | ||
YoY Change | ||
Operating Profit | ||
YoY Change | ||
Interest Expense | $1.756M | $2.009M |
YoY Change | -12.59% | 56.22% |
% of Operating Profit | ||
Other Income/Expense, Net | $558.9K | $1.801M |
YoY Change | -68.96% | 33.69% |
Pretax Income | $2.457M | $2.370M |
YoY Change | 3.67% | 5.47% |
Income Tax | $441.0K | $486.0K |
% Of Pretax Income | 17.95% | 20.51% |
Net Earnings | $2.016M | $1.884M |
YoY Change | 7.01% | 3.52% |
Net Earnings / Revenue | 22.16% | 20.64% |
Basic Earnings Per Share | $0.62 | $0.64 |
Diluted Earnings Per Share | $0.62 | $0.61 |
COMMON SHARES | ||
Basic Shares Outstanding | 3.253M shares | 2.956M shares |
Diluted Shares Outstanding | 3.253M shares | 3.258M shares |
Balance Sheet
Concept | 2020 Q2 | 2019 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $15.34M | $11.02M |
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 | $27.05M | $25.51M |
YoY Change | 6.06% | 11.0% |
Goodwill | $1.200M | $1.200M |
YoY Change | 0.0% | 0.0% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $1.101B | $973.4M |
YoY Change | 13.06% | 8.92% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | $2.600M | $2.900M |
YoY Change | -10.34% | |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $30.70M | $15.80M |
YoY Change | 94.3% | 12.06% |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $2.600M | $2.900M |
YoY Change | -10.34% | -79.43% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $35.20M | $11.20M |
YoY Change | 214.29% | -31.29% |
Other Long-Term Liabilities | $6.900M | $6.700M |
YoY Change | 2.99% | -1.47% |
Total Long-Term Liabilities | $42.10M | $17.90M |
YoY Change | 135.2% | -22.51% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $2.600M | $2.900M |
Total Long-Term Liabilities | $42.10M | $17.90M |
Total Liabilities | $993.4M | $884.3M |
YoY Change | 12.35% | 8.27% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $81.71M | $76.05M |
YoY Change | 7.44% | 9.45% |
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $4.331M | $4.331M |
YoY Change | 0.0% | 0.0% |
Treasury Stock Shares | 200.9K shares | 200.9K shares |
Shareholders Equity | $107.1M | $89.14M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.101B | $973.4M |
YoY Change | 13.06% | 8.92% |
Cashflow Statement
Concept | 2020 Q2 | 2019 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $2.016M | $1.884M |
YoY Change | 7.01% | 3.52% |
Depreciation, Depletion And Amortization | $746.6K | $639.8K |
YoY Change | 16.69% | 14.79% |
Cash From Operating Activities | $3.530M | $1.230M |
YoY Change | 186.99% | -51.38% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$480.0K | -$670.0K |
YoY Change | -28.36% | 39.58% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$62.51M | -$40.90M |
YoY Change | 52.84% | 96.73% |
Cash From Investing Activities | -$62.98M | -$41.58M |
YoY Change | 51.47% | 95.39% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 59.33M | 32.25M |
YoY Change | 83.97% | 59.1% |
NET CHANGE | ||
Cash From Operating Activities | 3.530M | 1.230M |
Cash From Investing Activities | -62.98M | -41.58M |
Cash From Financing Activities | 59.33M | 32.25M |
Net Change In Cash | -120.0K | -8.100M |
YoY Change | -98.52% | -632.89% |
FREE CASH FLOW | ||
Cash From Operating Activities | $3.530M | $1.230M |
Capital Expenditures | -$480.0K | -$670.0K |
Free Cash Flow | $4.010M | $1.900M |
YoY Change | 111.05% | -36.88% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Entity Registrant Name
EntityRegistrantName
|
Security Federal Corporation | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2020-06-30 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Small Business
EntitySmallBusiness
|
true | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000818677 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
CY2020Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
3252884 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2020 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
CY2020Q2 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
17833004 | USD |
CY2019Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
19805841 | USD |
CY2020Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
10676271 | USD |
CY2019Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
9225574 | USD |
CY2020Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2020Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
200000 | shares |
CY2019Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
200000 | shares |
CY2020Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2019Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
22000 | shares |
CY2020Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2019Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
22000 | shares |
CY2020Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2020Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
5000000 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
5000000 | shares |
CY2020Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
3453817 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
3157787 | shares |
CY2020Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
3252884 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
2956854 | shares |
CY2020Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
200933 | shares |
CY2019Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
200933 | shares |
CY2020Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
3097343 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
921187 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
2556079 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
1920184 | USD | |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
121644 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
167534 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
298330 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
240226 | USD | |
CY2020Q2 | sfdl |
Other Comprehensive Income Amortizationon Unrealized Gainon Afs Transferto Htm Tax
OtherComprehensiveIncomeAmortizationonUnrealizedGainonAFSTransfertoHTMTax
|
-2075 | USD |
CY2019Q2 | sfdl |
Other Comprehensive Income Amortizationon Unrealized Gainon Afs Transferto Htm Tax
OtherComprehensiveIncomeAmortizationonUnrealizedGainonAFSTransfertoHTMTax
|
-1931 | USD |
sfdl |
Other Comprehensive Income Amortizationon Unrealized Gainon Afs Transferto Htm Tax
OtherComprehensiveIncomeAmortizationonUnrealizedGainonAFSTransfertoHTMTax
|
-3855 | USD | |
sfdl |
Other Comprehensive Income Amortizationon Unrealized Gainon Afs Transferto Htm Tax
OtherComprehensiveIncomeAmortizationonUnrealizedGainonAFSTransfertoHTMTax
|
-5272 | USD | |
CY2020Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2348 | shares |
CY2019Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1152 | shares |
us-gaap |
Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
|
0 | USD | |
CY2020Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
0 | USD |
CY2020Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
15340792 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
12536311 | USD |
CY2020Q2 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
950005 | USD |
CY2019Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
950005 | USD |
CY2020Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
471931623 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
414644840 | USD |
CY2020Q2 | sfdl |
Investmentsin Debtand Marketable Equity Securitiesand Certain Trading Assets Heldto Maturity Disclosure
InvestmentsinDebtandMarketableEquitySecuritiesandCertainTradingAssetsHeldtoMaturityDisclosure
|
16858861 | USD |
CY2019Q4 | sfdl |
Investmentsin Debtand Marketable Equity Securitiesand Certain Trading Assets Heldto Maturity Disclosure
InvestmentsinDebtandMarketableEquitySecuritiesandCertainTradingAssetsHeldtoMaturityDisclosure
|
19246935 | USD |
CY2020Q2 | us-gaap |
Investments
Investments
|
488790484 | USD |
CY2019Q4 | us-gaap |
Investments
Investments
|
433891775 | USD |
CY2020Q2 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
6155830 | USD |
CY2019Q4 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
3990606 | USD |
CY2020Q2 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
528290665 | USD |
CY2019Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
448868129 | USD |
CY2020Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
534446495 | USD |
CY2020Q2 | us-gaap |
Interest Receivable
InterestReceivable
|
2457713 | USD |
CY2019Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
1211826 | USD |
CY2020Q2 | us-gaap |
Other Receivables
OtherReceivables
|
575230 | USD |
CY2019Q4 | us-gaap |
Other Receivables
OtherReceivables
|
551214 | USD |
CY2020Q2 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
1359940 | USD |
CY2019Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
1635497 | USD |
CY2020Q2 | us-gaap |
Interest Receivable And Other Assets
InterestReceivableAndOtherAssets
|
4392883 | USD |
CY2019Q4 | us-gaap |
Interest Receivable And Other Assets
InterestReceivableAndOtherAssets
|
3398537 | USD |
CY2020Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
2531674 | USD |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
2718676 | USD |
CY2020Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
27051354 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
27219883 | USD |
CY2020Q2 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
2672800 | USD |
CY2019Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
2536500 | USD |
CY2020Q2 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
184300 | USD |
CY2019Q4 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
677740 | USD |
CY2020Q2 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
21771647 | USD |
CY2019Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
21501647 | USD |
CY2020Q2 | us-gaap |
Goodwill
Goodwill
|
1199754 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
1199754 | USD |
CY2020Q2 | us-gaap |
Other Assets
OtherAssets
|
1186910 | USD |
CY2019Q4 | us-gaap |
Other Assets
OtherAssets
|
3737978 | USD |
CY2020Q2 | us-gaap |
Assets
Assets
|
1100519098 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
963227541 | USD |
CY2020Q2 | us-gaap |
Deposits
Deposits
|
875185557 | USD |
CY2019Q4 | us-gaap |
Deposits
Deposits
|
771407482 | USD |
CY2020Q2 | us-gaap |
Advance Payments By Borrowers For Taxes And Insurance
AdvancePaymentsByBorrowersForTaxesAndInsurance
|
501493 | USD |
CY2019Q4 | us-gaap |
Advance Payments By Borrowers For Taxes And Insurance
AdvancePaymentsByBorrowersForTaxesAndInsurance
|
207582 | USD |
CY2020Q2 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
42500000 | USD |
CY2019Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
38138000 | USD |
CY2020Q2 | us-gaap |
Other Borrowings
OtherBorrowings
|
20953072 | USD |
CY2019Q4 | us-gaap |
Other Borrowings
OtherBorrowings
|
11579819 | USD |
CY2020Q2 | us-gaap |
Junior Subordinated Notes
JuniorSubordinatedNotes
|
5155000 | USD |
CY2019Q4 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
|
5155000 | USD |
CY2020Q2 | us-gaap |
Senior Notes
SeniorNotes
|
0 | USD |
CY2019Q4 | us-gaap |
Convertible Debt Fair Value Disclosures
ConvertibleDebtFairValueDisclosures
|
6044000 | USD |
CY2020Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
2553516 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
2733531 | USD |
CY2020Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
6897932 | USD |
CY2019Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
6204122 | USD |
CY2020Q2 | us-gaap |
Liabilities
Liabilities
|
993446570 | USD |
CY2019Q4 | us-gaap |
Liabilities
Liabilities
|
871469536 | USD |
CY2020Q2 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
34538 | USD |
CY2019Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
31578 | USD |
CY2020Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
18230187 | USD |
CY2019Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
12308179 | USD |
CY2020Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
4330712 | USD |
CY2019Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
4330712 | USD |
CY2020Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
11427261 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
4467527 | USD |
CY2020Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
81711254 | USD |
CY2019Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
79281433 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
107072528 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
91758005 | USD |
CY2020Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1100519098 | USD |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
963227541 | USD |
CY2020Q2 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
6437349 | USD |
CY2019Q2 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
6046834 | USD |
CY2020Q2 | us-gaap |
Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
|
1602695 | USD |
CY2019Q2 | us-gaap |
Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
|
1621616 | USD |
CY2020Q2 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
1052300 | USD |
CY2019Q2 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
1434119 | USD |
CY2020Q2 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
6303 | USD |
CY2019Q2 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
25832 | USD |
CY2020Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
9098647 | USD |
CY2019Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
9128401 | USD |
CY2020Q2 | us-gaap |
Interest Expense Money Market Deposits
InterestExpenseMoneyMarketDeposits
|
277774 | USD |
CY2019Q2 | us-gaap |
Interest Expense Money Market Deposits
InterestExpenseMoneyMarketDeposits
|
570965 | USD |
CY2020Q2 | us-gaap |
Interest Expense Domestic Deposit Liabilities Savings
InterestExpenseDomesticDepositLiabilitiesSavings
|
22372 | USD |
CY2019Q2 | us-gaap |
Interest Expense Domestic Deposit Liabilities Savings
InterestExpenseDomesticDepositLiabilitiesSavings
|
18868 | USD |
CY2020Q2 | us-gaap |
Interest Expense Domestic Deposit Liabilities Certificates Of Deposit
InterestExpenseDomesticDepositLiabilitiesCertificatesOfDeposit
|
810857 | USD |
CY2019Q2 | us-gaap |
Interest Expense Domestic Deposit Liabilities Certificates Of Deposit
InterestExpenseDomesticDepositLiabilitiesCertificatesOfDeposit
|
1064133 | USD |
CY2020Q2 | us-gaap |
Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
|
220665 | USD |
CY2019Q2 | us-gaap |
Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
|
167050 | USD |
CY2020Q2 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
0 | USD |
CY2019Q2 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
11738 | USD |
CY2020Q2 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
0 | USD |
CY2019Q2 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
120880 | USD |
CY2020Q2 | us-gaap |
Interest Expense Medium Term Notes
InterestExpenseMediumTermNotes
|
393750 | USD |
CY2020Q2 | us-gaap |
Interest Expense Medium Term Notes
InterestExpenseMediumTermNotes
|
393750 | USD |
CY2020Q2 | us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
30822 | USD |
CY2019Q2 | us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
55771 | USD |
CY2020Q2 | us-gaap |
Interest Expense
InterestExpense
|
1756240 | USD |
CY2019Q2 | us-gaap |
Interest Expense
InterestExpense
|
2009405 | USD |
CY2020Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
7342407 | USD |
CY2019Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
7118996 | USD |
CY2020Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
700000 | USD |
CY2019Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
0 | USD |
CY2020Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
6642407 | USD |
CY2019Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
7118996 | USD |
CY2020Q2 | us-gaap |
Gain On Sale Of Investments
GainOnSaleOfInvestments
|
486577 | USD |
CY2019Q2 | us-gaap |
Gain On Sale Of Investments
GainOnSaleOfInvestments
|
670134 | USD |
CY2020Q2 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
806415 | USD |
CY2019Q2 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
372048 | USD |
CY2020Q2 | sfdl |
Service Feeson Deposit Accounts
ServiceFeesonDepositAccounts
|
188401 | USD |
CY2019Q2 | sfdl |
Service Feeson Deposit Accounts
ServiceFeesonDepositAccounts
|
254610 | USD |
CY2020Q2 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
163745 | USD |
CY2019Q2 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
175693 | USD |
CY2020Q2 | sfdl |
Trust Income
TrustIncome
|
238895 | USD |
CY2019Q2 | sfdl |
Trust Income
TrustIncome
|
258600 | USD |
CY2020Q2 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
135000 | USD |
CY2019Q2 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
135000 | USD |
CY2020Q2 | sfdl |
Checkcardrevenue
Checkcardrevenue
|
446931 | USD |
CY2019Q2 | sfdl |
Checkcardrevenue
Checkcardrevenue
|
355321 | USD |
CY2020Q2 | sfdl |
Grant Revenue
GrantRevenue
|
87164 | USD |
CY2019Q2 | sfdl |
Grant Revenue
GrantRevenue
|
17414 | USD |
CY2020Q2 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
252859 | USD |
CY2019Q2 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
253741 | USD |
CY2020Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
2805987 | USD |
CY2019Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
2492561 | USD |
CY2020Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
4236956 | USD |
CY2019Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
4137872 | USD |
CY2020Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
603335 | USD |
CY2019Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
576987 | USD |
CY2020Q2 | us-gaap |
Advertising Expense
AdvertisingExpense
|
188018 | USD |
CY2019Q2 | us-gaap |
Advertising Expense
AdvertisingExpense
|
176480 | USD |
CY2020Q2 | us-gaap |
Depreciation
Depreciation
|
746635 | USD |
CY2019Q2 | us-gaap |
Depreciation
Depreciation
|
639840 | USD |
CY2020Q2 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
0 | USD |
CY2019Q2 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
69306 | USD |
CY2020Q2 | us-gaap |
Other Revenue Expense From Real Estate Operations
OtherRevenueExpenseFromRealEstateOperations
|
18020 | USD |
CY2019Q2 | us-gaap |
Other Revenue Expense From Real Estate Operations
OtherRevenueExpenseFromRealEstateOperations
|
160033 | USD |
CY2020Q2 | us-gaap |
Other Expenses
OtherExpenses
|
1234007 | USD |
CY2019Q2 | us-gaap |
Other Expenses
OtherExpenses
|
1800656 | USD |
CY2020Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6990931 | USD |
CY2019Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7241108 | USD |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
2457463 | USD |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
2370449 | USD |
CY2020Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
441132 | USD |
CY2019Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
486418 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2016331 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1884031 | USD |
CY2020Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.62 | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.64 | |
CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.62 | |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.61 | |
CY2020Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.10 | |
CY2019Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.09 | |
CY2020Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3252884 | shares |
CY2019Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2995650 | shares |
CY2020Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3252884 | shares |
CY2019Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3257850 | shares |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2016331 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1884031 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
9490255 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
2820989 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
364933 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
502600 | USD |
CY2020Q2 | sfdl |
Amortizationof Unrealized Gainson Afs Securities Transferredto Htm
AmortizationofUnrealizedGainsonAFSSecuritiesTransferredtoHTM
|
-6225 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Transfers From Held To Maturity To Available For Sale Securities Net Of Tax
OtherComprehensiveIncomeLossTransfersFromHeldToMaturityToAvailableForSaleSecuritiesNetOfTax
|
-5792 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
9119097 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2312597 | USD |
CY2020Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
11135428 | USD |
CY2019Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4196628 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
80518433 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2088873 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2817917 | USD |
CY2019Q1 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
12009 | USD |
CY2019Q1 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
|
20000 | USD |
CY2019Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
265982 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
85191250 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1884031 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2312597 | USD |
CY2019Q2 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
14786 | USD |
CY2019Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
266034 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
89136630 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
91758005 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1064187 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2159363 | USD |
CY2020Q1 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
12968 | USD |
CY2020Q1 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
|
5912000 | USD |
CY2020Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
325408 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
96262389 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2016331 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
9119097 | USD |
CY2020Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
325289 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
107072528 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3080518 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3972904 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
936139 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
781982 | USD | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-2255935 | USD | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-2636812 | USD | |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
1400000 | USD | |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
100000 | USD | |
us-gaap |
Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
|
270000 | USD | |
us-gaap |
Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
|
270000 | USD | |
us-gaap |
Loans And Leases Receivable Gain Loss On Sales Net
LoansAndLeasesReceivableGainLossOnSalesNet
|
1309266 | USD | |
us-gaap |
Loans And Leases Receivable Gain Loss On Sales Net
LoansAndLeasesReceivableGainLossOnSalesNet
|
546331 | USD | |
us-gaap |
Gain Loss On Sales Of Mortgage Backed Securities Mbs
GainLossOnSalesOfMortgageBackedSecuritiesMBS
|
486577 | USD | |
us-gaap |
Gain Loss On Sales Of Mortgage Backed Securities Mbs
GainLossOnSalesOfMortgageBackedSecuritiesMBS
|
2459 | USD | |
us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
706743 | USD | |
us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
958443 | USD | |
us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
23007 | USD | |
us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
137274 | USD | |
us-gaap |
Real Estate Owned Valuation Allowance Amounts Applied
RealEstateOwnedValuationAllowanceAmountsApplied
|
0 | USD | |
us-gaap |
Real Estate Owned Valuation Allowance Amounts Applied
RealEstateOwnedValuationAllowanceAmountsApplied
|
14000 | USD | |
us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
-371886 | USD | |
us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
-89585 | USD | |
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
41597366 | USD | |
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
19548315 | USD | |
us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
42453324 | USD | |
us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
20970814 | USD | |
us-gaap |
Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
|
1245887 | USD | |
us-gaap |
Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
|
-48723 | USD | |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
24016 | USD | |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
16278 | USD | |
us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
-275557 | USD | |
us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
-109588 | USD | |
us-gaap |
Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
293911 | USD | |
us-gaap |
Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
271370 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-795549 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
2678 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4675043 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4857761 | USD | |
us-gaap |
Payments To Acquire Mortgage Backed Securities Mbs Categorized As Available For Sale
PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsAvailableForSale
|
50610348 | USD | |
us-gaap |
Payments To Acquire Mortgage Backed Securities Mbs Categorized As Available For Sale
PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsAvailableForSale
|
71340833 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
12284007 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
16427795 | USD | |
us-gaap |
Proceeds From Sale Of Mortgage Backed Securities Mbs Categorized As Available For Sale
ProceedsFromSaleOfMortgageBackedSecuritiesMBSCategorizedAsAvailableForSale
|
9262188 | USD | |
us-gaap |
Proceeds From Sale Of Mortgage Backed Securities Mbs Categorized As Available For Sale
ProceedsFromSaleOfMortgageBackedSecuritiesMBSCategorizedAsAvailableForSale
|
26770329 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities Mbs
ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgageBackedSecuritiesMBS
|
2271470 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities Mbs
ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgageBackedSecuritiesMBS
|
1020431 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
46571411 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
67023891 | USD | |
us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
15483066 | USD | |
us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
17308244 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
11148752 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
35174873 | USD | |
us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
0 | USD | |
us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
250005 | USD | |
sfdl |
Purchase Of Fhlb Stock
PurchaseOfFhlbStock
|
6031400 | USD | |
sfdl |
Purchase Of Fhlb Stock
PurchaseOfFhlbStock
|
4517900 | USD | |
us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
-5895100 | USD | |
us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
-3320700 | USD | |
sfdl |
Increase Decrease In Loans Receivable
IncreaseDecreaseInLoansReceivable
|
81214022 | USD | |
sfdl |
Increase Decrease In Loans Receivable
IncreaseDecreaseInLoansReceivable
|
10545706 | USD | |
us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
536047 | USD | |
us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
914376 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
767610 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2112625 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-128314161 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-54354202 | USD | |
us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
103778075 | USD | |
us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
18952122 | USD | |
us-gaap |
Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
|
226285000 | USD | |
us-gaap |
Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
|
143080000 | USD | |
us-gaap |
Payments For Federal Home Loan Bank Advances
PaymentsForFederalHomeLoanBankAdvances
|
221923000 | USD | |
us-gaap |
Payments For Federal Home Loan Bank Advances
PaymentsForFederalHomeLoanBankAdvances
|
116410000 | USD | |
us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
9373253 | USD | |
us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
5055157 | USD | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
0 | USD | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
2362500 | USD | |
us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
12968 | USD | |
us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
26795 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
650697 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
532016 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
126443599 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
47809558 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
2804481 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1686883 | USD | |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
12536311 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
12705910 | USD |
CY2020Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
15340792 | USD |
CY2019Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11019027 | USD |
us-gaap |
Interest Paid
InterestPaid
|
4184818 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
3531407 | USD | |
us-gaap |
Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
|
19600 | USD | |
us-gaap |
Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
|
802800 | USD | |
us-gaap |
Basis Of Accounting
BasisOfAccounting
|
Basis of PresentationThe accompanying unaudited consolidated financial statements were prepared in accordance with instructions for Form 10-Q and accounting principles generally accepted in the United States of America ("GAAP"); therefore, they do not include all disclosures necessary for a complete presentation of financial condition, results of operations, and cash flows. Such statements are unaudited but, in the opinion of management, reflect all adjustments, which are of a normal recurring nature and necessary for a fair presentation of results for the selected interim periods. Users of financial information produced for interim periods are encouraged to refer to the footnotes contained in the audited consolidated financial statements appearing in Security Federal Corporation’s (the “Company”) 2019 Annual Report to Shareholders which was filed as an exhibit to our Annual Report on Form 10-K for the year ended December 31, 2019 (“2019 10-K”) when reviewing interim financial statements. | ||
CY2020Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2016331 | USD |
CY2020Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3252884 | shares |
CY2020Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.62 | |
CY2019Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1884031 | USD |
CY2019Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2995650 | shares |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.64 | |
CY2020Q2 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
0 | USD |
CY2020Q2 | sfdl |
Weighted Average Shares Outstanding Senior Convertible Debentures
WeightedAverageSharesOutstandingSeniorConvertibleDebentures
|
0 | shares |
CY2020Q2 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares |
CY2019Q2 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
90660 | USD |
CY2019Q2 | sfdl |
Weighted Average Shares Outstanding Senior Convertible Debentures
WeightedAverageSharesOutstandingSeniorConvertibleDebentures
|
302200 | shares |
CY2019Q2 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0.03 | shares |
CY2020Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
2016331 | USD |
CY2020Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3252884 | shares |
CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.62 | |
CY2019Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1974691 | USD |
CY2019Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3257850 | shares |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.61 | |
CY2020Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
456753017 | USD |
us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
18053021 | USD | |
us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
2874415 | USD | |
CY2020Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
471931623 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
408695280 | USD |
CY2020Q1 | us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
8410493 | USD |
CY2020Q1 | us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
2460933 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
414644840 | USD |
CY2020Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
78977 | USD |
CY2020Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
78893 | USD |
CY2020Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
5183070 | USD |
CY2020Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
5225881 | USD |
CY2020Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
67925056 | USD |
CY2020Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
67955648 | USD |
CY2020Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
157171858 | USD |
CY2020Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
161156516 | USD |
CY2020Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
456753017 | USD |
CY2020Q2 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
471931623 | USD |
CY2020Q2 | sfdl |
Available For Sale Securities Pledged As Collateral Amortized Cost Basis
AvailableForSaleSecuritiesPledgedAsCollateralAmortizedCostBasis
|
221600000 | USD |
CY2020Q2 | us-gaap |
Pledged Assets Separately Reported Other Debt Securities Available For Sale Or Held For Investment
PledgedAssetsSeparatelyReportedOtherDebtSecuritiesAvailableForSaleOrHeldForInvestment
|
231600000 | USD |
CY2019Q4 | sfdl |
Available For Sale Securities Pledged As Collateral Amortized Cost Basis
AvailableForSaleSecuritiesPledgedAsCollateralAmortizedCostBasis
|
171400000 | USD |
CY2019Q4 | us-gaap |
Pledged Assets Separately Reported Other Debt Securities Available For Sale Or Held For Investment
PledgedAssetsSeparatelyReportedOtherDebtSecuritiesAvailableForSaleOrHeldForInvestment
|
173100000 | USD |
sfdl |
Proceeds From Sale Of Available For Sale Securities Including Mortgage Backed Securities
ProceedsFromSaleOfAvailableForSaleSecuritiesIncludingMortgageBackedSecurities
|
20400000 | USD | |
sfdl |
Proceeds From Sale Of Available For Sale Securities Including Mortgage Backed Securities
ProceedsFromSaleOfAvailableForSaleSecuritiesIncludingMortgageBackedSecurities
|
61900000 | USD | |
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
0 | USD | |
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
283000 | USD | |
CY2020Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
77650497 | USD |
CY2020Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
1014220 | USD |
CY2020Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
102799289 | USD |
CY2020Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
1860195 | USD |
CY2020Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
180449786 | USD |
CY2020Q2 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
2874415 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
113060506 | USD |
CY2019Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
1485802 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
65523232 | USD |
CY2019Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
975131 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
178583738 | USD |
CY2019Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
2460933 | USD |
CY2020Q2 | sfdl |
Available For Sale Percent Of Unrealized Losses For Securities In Continuous Loss Position12 Months Or Longer
AvailableForSalePercentOfUnrealizedLossesForSecuritiesInContinuousLossPosition12MonthsOrLonger
|
0.647 | |
CY2019Q4 | sfdl |
Available For Sale Percent Of Unrealized Losses For Securities In Continuous Loss Position12 Months Or Longer
AvailableForSalePercentOfUnrealizedLossesForSecuritiesInContinuousLossPosition12MonthsOrLonger
|
0.396 | |
CY2020Q2 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
93 | security |
CY2019Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
69 | security |
CY2020Q2 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
16858861 | USD |
sfdl |
Heldtomaturitygrossunrealizedgains
Heldtomaturitygrossunrealizedgains
|
974384 | USD | |
sfdl |
Heldtomaturitygrossunrealizedlosses
Heldtomaturitygrossunrealizedlosses
|
241 | USD | |
CY2020Q2 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
17833004 | USD |
CY2020Q2 | us-gaap |
Pledged Financial Instruments Not Separately Reported Other Debt Securities Held To Maturity
PledgedFinancialInstrumentsNotSeparatelyReportedOtherDebtSecuritiesHeldToMaturity
|
15600000 | USD |
CY2020Q2 | sfdl |
Heldtomaturitypledgedascollateralfairvalue
Heldtomaturitypledgedascollateralfairvalue
|
16500000 | USD |
CY2019Q4 | us-gaap |
Pledged Financial Instruments Not Separately Reported Other Debt Securities Held To Maturity
PledgedFinancialInstrumentsNotSeparatelyReportedOtherDebtSecuritiesHeldToMaturity
|
17500000 | USD |
CY2020Q2 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
0 | USD |
CY2020Q2 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
0 | USD |
CY2020Q2 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
804758 | USD |
CY2020Q2 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
241 | USD |
CY2020Q2 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
|
804758 | USD |
CY2020Q2 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
241 | USD |
CY2020Q2 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
551751352 | USD |
CY2019Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
468520411 | USD |
CY2020Q2 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
6155830 | USD |
CY2019Q4 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
3990606 | USD |
CY2020Q2 | sfdl |
Financing Receivable Gross And Loans Receivable Held For Sale Net
FinancingReceivableGrossAndLoansReceivableHeldForSaleNet
|
557907182 | USD |
CY2019Q4 | sfdl |
Financing Receivable Gross And Loans Receivable Held For Sale Net
FinancingReceivableGrossAndLoansReceivableHeldForSaleNet
|
472511017 | USD |
CY2020Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
10676271 | USD |
CY2019Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
9225574 | USD |
CY2020Q2 | us-gaap |
Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
|
9755038 | USD |
CY2019Q4 | us-gaap |
Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
|
9957140 | USD |
CY2020Q2 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
3029378 | USD |
CY2019Q4 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
469568 | USD |
CY2020Q2 | sfdl |
Loans Receivable Allowance Loans In Process And Deferred Loan Fees
LoansReceivableAllowanceLoansInProcessAndDeferredLoanFees
|
23460687 | USD |
CY2019Q4 | sfdl |
Loans Receivable Allowance Loans In Process And Deferred Loan Fees
LoansReceivableAllowanceLoansInProcessAndDeferredLoanFees
|
19652282 | USD |
CY2020Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
534446495 | USD |
CY2020Q2 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
551751352 | USD |
CY2019Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
468520411 | USD |
CY2020Q2 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
5003493 | USD |
CY2020Q2 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
546747859 | USD |
CY2020Q2 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
551751352 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
6668150 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
461852261 | USD |
CY2019Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
468520411 | USD |
sfdl |
Nonperforming Loans Accrual Status Minimum Consecutive Payments
NonperformingLoansAccrualStatusMinimumConsecutivePayments
|
90 | ||
CY2020Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
3780036 | USD |
CY2020Q2 | sfdl |
Financing Receivable Recorded Investment Nonaccrual Status Percentage
FinancingReceivableRecordedInvestmentNonaccrualStatusPercentage
|
0.007 | |
CY2019Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
3436406 | USD |
CY2019Q4 | sfdl |
Financing Receivable Recorded Investment Nonaccrual Status Percentage
FinancingReceivableRecordedInvestmentNonaccrualStatusPercentage
|
0.007 | |
sfdl |
Financing Receivable Recorded Investment In Non Accrual Status Increase Decrease
FinancingReceivableRecordedInvestmentInNonAccrualStatusIncreaseDecrease
|
343630 | USD | |
sfdl |
Financing Receivable Recorded Investment In Non Accrual Status Percent Increase Decrease
FinancingReceivableRecordedInvestmentInNonAccrualStatusPercentIncreaseDecrease
|
0.100 | ||
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
9871838 | USD |
CY2020Q2 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
700000 | USD |
CY2020Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
55886 | USD |
CY2020Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
160319 | USD |
CY2020Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
10676271 | USD |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
8798555 | USD |
CY2019Q2 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | USD |
CY2019Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
163365 | USD |
CY2019Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
118349 | USD |
CY2019Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
8753539 | USD |
CY2020Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
0 | USD |
CY2020Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
10676271 | USD |
CY2020Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
10676271 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
0 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
9225574 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
9225574 | USD |
CY2020Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
3550925 | USD |
CY2020Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
548200427 | USD |
CY2020Q2 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
551751352 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
3229883 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
465290528 | USD |
CY2019Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
468520411 | USD |
sfdl |
Loans And Leases Receivable Valuation Period For New Appraisal
LoansAndLeasesReceivableValuationPeriodForNewAppraisal
|
P24M | ||
CY2020Q2 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
3550925 | USD |
CY2020Q2 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
4626445 | USD |
CY2019Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
3229883 | USD |
CY2019Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
4305403 | USD |
CY2020Q2 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
3903384 | USD |
CY2020Q2 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
30067 | USD |
CY2019Q2 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
4917791 | USD |
CY2019Q2 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
14085 | USD |
CY2020Q2 | sfdl |
Tdrs Included In Impaired Loans
TdrsIncludedInImpairedLoans
|
774000 | USD |
CY2019Q4 | sfdl |
Tdrs Included In Impaired Loans
TdrsIncludedInImpairedLoans
|
825000 | USD |
CY2020Q2 | sfdl |
Financing Receivable Modifications Subsequent Default Aggregate Number Of Contracts
FinancingReceivableModificationsSubsequentDefaultAggregateNumberOfContracts
|
0 | loan |
CY2019Q2 | sfdl |
Financing Receivable Modifications Subsequent Default Aggregate Number Of Contracts
FinancingReceivableModificationsSubsequentDefaultAggregateNumberOfContracts
|
0 | loan |
sfdl |
Days Past Dueto Be Considered In Default
DaysPastDuetoBeConsideredInDefault
|
30 | ||
CY2020Q2 | sfdl |
Nonperforming Loans Accrual Status Minimum Consecutive Payments
NonperformingLoansAccrualStatusMinimumConsecutivePayments
|
6 | payments |
sfdl |
Investor Funding Period
InvestorFundingPeriod
|
P30D | ||
sfdl |
Loans And Leases Receivable Valuation Period For New Appraisal
LoansAndLeasesReceivableValuationPeriodForNewAppraisal
|
P24M | ||
CY2020Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
0 | USD |
CY2020Q2 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
184300 | USD |
CY2019Q4 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
677740 | USD |
CY2020Q2 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
534446000 | USD |
CY2020Q2 | sfdl |
Certificates Of Deposits With Other Banks Fair Value Disclosure
CertificatesOfDepositsWithOtherBanksFairValueDisclosure
|
950000 | USD |
CY2020Q2 | sfdl |
Investment And Mortgage Backed Securities Fair Value Disclosure
InvestmentAndMortgageBackedSecuritiesFairValueDisclosure
|
489765000 | USD |
CY2020Q2 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
540345000 | USD |
CY2020Q2 | us-gaap |
Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
|
2673000 | USD |
CY2020Q2 | sfdl |
Checking Savings And Money Market Accounts Fair Value Disclosure
CheckingSavingsAndMoneyMarketAccountsFairValueDisclosure
|
663357000 | USD |
CY2020Q2 | sfdl |
Checking Savings And Money Market Accounts Fair Value Disclosure
CheckingSavingsAndMoneyMarketAccountsFairValueDisclosure
|
663357000 | USD |
CY2020Q2 | sfdl |
Certificate Accounts Carrying Value
CertificateAccountsCarryingValue
|
211828000 | USD |
CY2020Q2 | sfdl |
Certificate Accounts Fair Value Disclosure
CertificateAccountsFairValueDisclosure
|
213407000 | USD |
CY2020Q2 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
42500000 | USD |
CY2020Q2 | us-gaap |
Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
|
43104000 | USD |
CY2020Q2 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisObligations
|
20953000 | USD |
CY2020Q2 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
|
5155000 | USD |
CY2020Q2 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
|
5155000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
12536000 | USD |
CY2019Q4 | sfdl |
Certificates Of Deposits With Other Banks Fair Value Disclosure
CertificatesOfDepositsWithOtherBanksFairValueDisclosure
|
950000 | USD |
CY2019Q4 | sfdl |
Investment And Mortgage Backed Securities Fair Value Disclosure
InvestmentAndMortgageBackedSecuritiesFairValueDisclosure
|
434451000 | USD |
CY2019Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
452859000 | USD |
CY2019Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
450796000 | USD |
CY2019Q4 | us-gaap |
Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
|
2537000 | USD |
CY2019Q4 | us-gaap |
Convertible Debt Fair Value Disclosures
ConvertibleDebtFairValueDisclosures
|
6044000 | USD |
CY2019Q4 | sfdl |
Checking Savings And Money Market Accounts Fair Value Disclosure
CheckingSavingsAndMoneyMarketAccountsFairValueDisclosure
|
541954000 | USD |
CY2019Q4 | sfdl |
Checking Savings And Money Market Accounts Fair Value Disclosure
CheckingSavingsAndMoneyMarketAccountsFairValueDisclosure
|
541954000 | USD |
CY2019Q4 | sfdl |
Certificate Accounts Carrying Value
CertificateAccountsCarryingValue
|
229453000 | USD |
CY2019Q4 | sfdl |
Certificate Accounts Fair Value Disclosure
CertificateAccountsFairValueDisclosure
|
229363000 | USD |
CY2019Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
38138000 | USD |
CY2019Q4 | us-gaap |
Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
|
38233000 | USD |
CY2019Q4 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisObligations
|
11580000 | USD |
CY2019Q4 | us-gaap |
Convertible Debt Fair Value Disclosures
ConvertibleDebtFairValueDisclosures
|
6044000 | USD |
CY2019Q4 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
|
5155000 | USD |
CY2019Q4 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
|
5155000 | USD |
CY2020Q2 | sfdl |
Service Feeson Deposit Accounts
ServiceFeesonDepositAccounts
|
188401 | USD |
CY2019Q2 | sfdl |
Service Feeson Deposit Accounts
ServiceFeesonDepositAccounts
|
254610 | USD |
CY2020Q2 | sfdl |
Checkcardrevenue
Checkcardrevenue
|
446931 | USD |
CY2019Q2 | sfdl |
Checkcardrevenue
Checkcardrevenue
|
355321 | USD |
CY2020Q2 | sfdl |
Trust Income
TrustIncome
|
238895 | USD |
CY2019Q2 | sfdl |
Trust Income
TrustIncome
|
258600 | USD |
CY2020Q2 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
163745 | USD |
CY2019Q2 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
175693 | USD |
CY2020Q2 | us-gaap |
Gain On Sale Of Investments
GainOnSaleOfInvestments
|
486577 | USD |
CY2019Q2 | us-gaap |
Gain On Sale Of Investments
GainOnSaleOfInvestments
|
670134 | USD |
CY2020Q2 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
806415 | USD |
CY2019Q2 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
372048 | USD |
CY2020Q2 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
135000 | USD |
CY2019Q2 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
135000 | USD |
CY2020Q2 | sfdl |
Grant Revenue
GrantRevenue
|
87164 | USD |
CY2019Q2 | sfdl |
Grant Revenue
GrantRevenue
|
17414 | USD |
CY2020Q2 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
252859 | USD |
CY2019Q2 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
253741 | USD |
CY2020Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
2805987 | USD |
CY2019Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
2492561 | USD |