2023 Q1 Form 10-K Financial Statement
#000093905723000085 Filed on March 24, 2023
Income Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
Revenue | $14.22M | $13.20M | $42.58M |
YoY Change | 63.43% | 36.98% | 14.71% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | $1.267M | ||
YoY Change | 5.77% | ||
% of Gross Profit | |||
Depreciation & Amortization | $620.2K | $505.0K | $2.925M |
YoY Change | -13.95% | 3.07% | -6.77% |
% of Gross Profit | |||
Operating Expenses | $1.267M | ||
YoY Change | 5.77% | ||
Operating Profit | |||
YoY Change | |||
Interest Expense | $3.974M | $2.231M | $5.028M |
YoY Change | 400.16% | 141.45% | 31.48% |
% of Operating Profit | |||
Other Income/Expense, Net | $1.198M | $4.661M | |
YoY Change | 26.87% | 35.77% | |
Pretax Income | $3.413M | $4.190M | $12.94M |
YoY Change | 78.35% | 64.7% | -20.55% |
Income Tax | $739.0K | $901.0K | $2.709M |
% Of Pretax Income | 21.65% | 21.5% | 20.94% |
Net Earnings | $2.674M | $3.289M | $10.23M |
YoY Change | 72.62% | 62.18% | -19.93% |
Net Earnings / Revenue | 18.81% | 24.92% | 24.02% |
Basic Earnings Per Share | $0.82 | $1.01 | $3.14 |
Diluted Earnings Per Share | $0.82 | $1.01 | $3.14 |
COMMON SHARES | |||
Basic Shares Outstanding | 3.253M shares | 3.253M shares | 3.253M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $24.72M | $28.50M | |
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 | $28.67M | $27.96M | $29.82M |
YoY Change | 1.99% | 10.79% | 8.44% |
Goodwill | $1.200M | $1.200M | |
YoY Change | 0.0% | 0.02% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $1.097M | $1.097M | $1.097M |
YoY Change | -7.87% | ||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $1.406B | $1.381B | $1.381B |
YoY Change | 8.18% | 6.16% | 6.16% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | $1.794M | $1.904M | $1.904M |
YoY Change | -18.06% | -17.22% | -17.22% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $89.19M | $71.67M | $71.67M |
YoY Change | 160.4% | 167.42% | 167.42% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $90.99M | $1.904M | $1.904M |
YoY Change | 4056.7% | -17.22% | -17.22% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $31.66M | $31.66M | $31.66M |
YoY Change | -9.96% | -10.07% | -10.07% |
Other Long-Term Liabilities | $8.286M | $5.821M | $5.821M |
YoY Change | 42.87% | 9.83% | 9.83% |
Total Long-Term Liabilities | $39.94M | $37.48M | $37.48M |
YoY Change | -2.48% | -7.47% | -7.47% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $90.99M | $1.904M | $1.904M |
Total Long-Term Liabilities | $39.94M | $37.48M | $37.48M |
Total Liabilities | $1.240B | $1.221B | $1.221B |
YoY Change | 3.01% | 2.99% | 2.99% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $104.8M | $104.1M | |
YoY Change | 7.45% | 8.05% | |
Common Stock | $34.54K | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $4.331M | $4.331M | |
YoY Change | 0.0% | 0.01% | |
Treasury Stock Shares | |||
Shareholders Equity | $166.5M | $160.2M | $160.2M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.406B | $1.381B | $1.381B |
YoY Change | 8.18% | 6.16% | 6.16% |
Cashflow Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $2.674M | $3.289M | $10.23M |
YoY Change | 72.62% | 62.18% | -19.93% |
Depreciation, Depletion And Amortization | $620.2K | $505.0K | $2.925M |
YoY Change | -13.95% | 3.07% | -6.77% |
Cash From Operating Activities | $5.964M | $5.594M | $21.87M |
YoY Change | 7.31% | -181.19% | 54.48% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $1.233M | $1.040M | $4.688M |
YoY Change | 0.78% | -198.13% | 118.15% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$24.21M | -$16.36M | -$132.3M |
YoY Change | 35.3% | -68.44% | 2.69% |
Cash From Investing Activities | -$25.45M | -$17.40M | -$137.0M |
YoY Change | 33.09% | -67.1% | 4.59% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $15.70M | 20.24M | $116.0M |
YoY Change | -7.92% | -72.59% | -8.24% |
NET CHANGE | |||
Cash From Operating Activities | $5.964M | 5.594M | $21.87M |
Cash From Investing Activities | -$25.45M | -17.40M | -$137.0M |
Cash From Financing Activities | $15.70M | 20.24M | $116.0M |
Net Change In Cash | -$3.783M | 8.434M | $879.0K |
YoY Change | -208.47% | -40.06% | -90.84% |
FREE CASH FLOW | |||
Cash From Operating Activities | $5.964M | $5.594M | $21.87M |
Capital Expenditures | $1.233M | $1.040M | $4.688M |
Free Cash Flow | $4.731M | $4.554M | $17.18M |
YoY Change | 9.16% | -178.11% | 43.09% |
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InterestExpenseJuniorSubordinatedDebentures
|
180000 | usd |
CY2021 | us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
97000 | usd |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
5028000 | usd |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
3824000 | usd |
CY2022 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
37550000 | usd |
CY2021 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
33293000 | usd |
CY2022 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
0 | usd |
CY2021 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-2404000 | usd |
CY2022 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
37550000 | usd |
CY2021 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
35697000 | usd |
CY2022 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
-2000 | usd |
CY2021 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
0 | usd |
CY2022 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
1705000 | usd |
CY2021 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
3836000 | usd |
CY2022 | sfdl |
Service Feeson Deposit Accounts
ServiceFeesonDepositAccounts
|
1071000 | usd |
CY2021 | sfdl |
Service Feeson Deposit Accounts
ServiceFeesonDepositAccounts
|
957000 | usd |
CY2022 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
784000 | usd |
CY2021 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
610000 | usd |
CY2022 | sfdl |
Trust Income
TrustIncome
|
1548000 | usd |
CY2021 | sfdl |
Trust Income
TrustIncome
|
1439000 | usd |
CY2022 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
608000 | usd |
CY2021 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
635000 | usd |
CY2022 | sfdl |
Checkcardrevenue
Checkcardrevenue
|
2816000 | usd |
CY2021 | sfdl |
Checkcardrevenue
Checkcardrevenue
|
2470000 | usd |
CY2022 | sfdl |
Grant Revenue
GrantRevenue
|
171000 | usd |
CY2021 | sfdl |
Grant Revenue
GrantRevenue
|
1826000 | usd |
CY2022 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
911000 | usd |
CY2021 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
860000 | usd |
CY2022 | us-gaap |
Noninterest Income
NoninterestIncome
|
9612000 | usd |
CY2021 | us-gaap |
Noninterest Income
NoninterestIncome
|
12633000 | usd |
CY2022 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
20050000 | usd |
CY2021 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
19160000 | usd |
CY2022 | us-gaap |
Occupancy Net
OccupancyNet
|
2811000 | usd |
CY2021 | us-gaap |
Occupancy Net
OccupancyNet
|
2622000 | usd |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
988000 | usd |
CY2021 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1120000 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
2925000 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
3137000 | usd |
CY2022 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
375000 | usd |
CY2021 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
291000 | usd |
CY2022 | us-gaap |
Other Revenue Expense From Real Estate Operations
OtherRevenueExpenseFromRealEstateOperations
|
-10000 | usd |
CY2021 | us-gaap |
Other Revenue Expense From Real Estate Operations
OtherRevenueExpenseFromRealEstateOperations
|
116000 | usd |
CY2022 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
433000 | usd |
CY2021 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | usd |
CY2022 | us-gaap |
Professional Fees
ProfessionalFees
|
705000 | usd |
CY2021 | us-gaap |
Professional Fees
ProfessionalFees
|
1202000 | usd |
CY2022 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
1267000 | usd |
CY2021 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
1198000 | usd |
CY2022 | us-gaap |
Other Expenses
OtherExpenses
|
4661000 | usd |
CY2021 | us-gaap |
Other Expenses
OtherExpenses
|
3433000 | usd |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
34225000 | usd |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
32047000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
12937000 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
16283000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2709000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3509000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10228000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12774000 | usd |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.14 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.93 | |
CY2022 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.76 | |
CY2021 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.44 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3252884 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3252884 | shares |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10228000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12774000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-14900000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-2500000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-46003000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-7726000 | usd |
CY2022 | us-gaap |
Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
|
-1000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-2000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
0 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Held To Maturity Transferred To Available For Sale Securities Tax
OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesTax
|
2000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Held To Maturity Transferred To Available For Sale Securities Tax
OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesTax
|
0 | usd |
CY2022 | sfdl |
Amortizationof Unrealized Gainson Afs Securities Transferredto Htm
AmortizationofUnrealizedGainsonAFSSecuritiesTransferredtoHTM
|
6000 | usd |
CY2021 | sfdl |
Amortizationof Unrealized Gainson Afs Securities Transferredto Htm
AmortizationofUnrealizedGainsonAFSSecuritiesTransferredtoHTM
|
0 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-45995000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-7726000 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-35767000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
5048000 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
111906000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12774000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-7726000 | usd |
CY2021 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1431000 | usd |
CY2021Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
115523000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10228000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-45995000 | usd |
CY2022 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2472000 | usd |
CY2022Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
83000 | shares |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
160233000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10228000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12774000 | usd |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1966000 | usd |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1958000 | usd |
CY2022 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-6498000 | usd |
CY2021 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-6800000 | usd |
CY2022 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
0 | usd |
CY2021 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-2404000 | usd |
CY2022 | us-gaap |
Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
|
608000 | usd |
CY2021 | us-gaap |
Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
|
635000 | usd |
CY2022 | us-gaap |
Loans And Leases Receivable Gain Loss On Sales Net
LoansAndLeasesReceivableGainLossOnSalesNet
|
1705000 | usd |
CY2021 | us-gaap |
Loans And Leases Receivable Gain Loss On Sales Net
LoansAndLeasesReceivableGainLossOnSalesNet
|
3836000 | usd |
CY2022 | sfdl |
Loss Gain On Sales Of Investments Afs
LossGainOnSalesOfInvestmentsAFS
|
-2000 | usd |
CY2021 | sfdl |
Loss Gain On Sales Of Investments Afs
LossGainOnSalesOfInvestmentsAFS
|
0 | usd |
CY2022 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
0 | usd |
CY2021 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
105000 | usd |
CY2022 | us-gaap |
Real Estate Owned Valuation Allowance Amounts Applied
RealEstateOwnedValuationAllowanceAmountsApplied
|
10000 | usd |
CY2021 | us-gaap |
Real Estate Owned Valuation Allowance Amounts Applied
RealEstateOwnedValuationAllowanceAmountsApplied
|
20000 | usd |
CY2022 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
433000 | usd |
CY2021 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
53315000 | usd |
CY2021 | us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
118371000 | usd |
CY2022 | us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
48485000 | usd |
CY2021 | us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
112880000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
1059000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
254000 | usd |
CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
391000 | usd |
CY2021 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
382000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-886000 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
910000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
21872000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
19281000 | usd |
CY2022 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
59675000 | usd |
CY2021 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
207177000 | usd |
CY2022 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
102463000 | usd |
CY2021 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
96748000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
22375000 | usd |
CY2021 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
0 | usd |
CY2022 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
150633000 | usd |
CY2021 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
10456000 | usd |
CY2022 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
6794000 | usd |
CY2021 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
5056000 | usd |
CY2022 | us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
0 | usd |
CY2021 | us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
-750000 | usd |
CY2022 | sfdl |
Purchase Of Fhlb Stock
PurchaseOfFhlbStock
|
65000 | usd |
CY2021 | sfdl |
Purchase Of Fhlb Stock
PurchaseOfFhlbStock
|
2000 | usd |
CY2022 | us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
0 | usd |
CY2021 | us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
-1770000 | usd |
CY2022 | us-gaap |
Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
|
53546000 | usd |
CY2021 | us-gaap |
Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
|
19580000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
0 | usd |
CY2021 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
454000 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4688000 | usd |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2150000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-136975000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-136087000 | usd |
CY2022 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-5878000 | usd |
CY2021 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
197867000 | usd |
CY2022 | us-gaap |
Payments For Federal Home Loan Bank Advances
PaymentsForFederalHomeLoanBankAdvances
|
0 | usd |
CY2021 | us-gaap |
Payments For Federal Home Loan Bank Advances
PaymentsForFederalHomeLoanBankAdvances
|
35000000 | usd |
CY2022 | us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
803000 | usd |
CY2021 | us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
13668000 | usd |
CY2022 | us-gaap |
Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
|
3500000 | usd |
CY2021 | us-gaap |
Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
|
0 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
82949000 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | usd |
CY2022 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
400880000 | usd |
CY2021 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
274265000 | usd |
CY2022 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
356800000 | usd |
CY2021 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
322965000 | usd |
CY2022 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
2472000 | usd |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1000000 | usd |
CY2021 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1100000 | usd |
CY2021 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1431000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
115982000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
126404000 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
879000 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
9598000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
27623000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
18025000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
28502000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
27623000 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
4670000 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3895000 | usd |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2159000 | usd |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4226000 | usd |
CY2022 | sfdl |
Transfers From Premises And Equipment Net To Land Hfs
TransfersFromPremisesAndEquipmentNetToLandHFS
|
0 | usd |
CY2021 | sfdl |
Transfers From Premises And Equipment Net To Land Hfs
TransfersFromPremisesAndEquipmentNetToLandHFS
|
1530000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
45995000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
7726000 | usd |
CY2021 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
282000 | usd |
CY2022 | sfdl |
Cash Equivalents Original Maturity Period Maximum
CashEquivalentsOriginalMaturityPeriodMaximum
|
P3M | |
CY2022 | us-gaap |
Revenue Recognition Interest
RevenueRecognitionInterest
|
<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Interest Income</span></div><div style="margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Interest on loans is accrued and credited to income monthly based on the principal balance outstanding and the contractual rate on the loan. The Company places loans on non-accrual status when they become greater than 90 days delinquent or when, in the opinion of management, full collection of principal or interest is unlikely. When interest accrual is discontinued, all unpaid accrued interest is reversed. Interest income is subsequently recognized only to the extent cash payments are received first to principal and then to interest income. The loans are returned to an accrual status when full collection of principal and interest appears likely.</span></div> | |
CY2022 | sfdl |
Loans And Leases Receivable Placed On Nonaccrual Status Period Delinquent
LoansAndLeasesReceivablePlacedOnNonaccrualStatusPeriodDelinquent
|
P90D | |
CY2022 | sfdl |
Investor Funding Period
InvestorFundingPeriod
|
P30D | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
10228000 | usd |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3252884 | shares |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.14 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
12774000 | usd |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.93 | |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with U.S. generally accepted accounting principles (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the dates of the financial statements and the reported amounts of income and expenses during the reporting periods. Actual results could differ from those estimates. Material estimates that are particularly susceptible to significant changes include:</span></div><div style="margin-top:3pt;padding-left:27pt;text-indent:-9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">• Determination of the allowance for loan losses and provision for credit losses</span></div><div style="margin-top:3pt;padding-left:27pt;text-indent:-9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">• Valuation of real estate acquired in conjunction with foreclosures or in satisfaction of loans</span></div><div style="margin-top:3pt;padding-left:27pt;text-indent:-9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">• Income taxes, including tax provisions and realization of deferred tax assets</span></div><div style="margin-top:3pt;padding-left:27pt;text-indent:-9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">• Fair value of assets and liabilities</span></div> | |
CY2022 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
ReclassificationsCertain amounts in prior years’ consolidated financial statements have been reclassified to conform to current period classifications. | |
CY2022 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
Risks and UncertaintiesIn the normal course of its business, the Company encounters two significant types of risk: economic and regulatory. There are three main components of economic risk: interest rate risk, credit risk, and market risk. The Company is subject to interest rate risk to the degree that its interest-bearing liabilities mature or reprice at different speeds, or on different bases, than its interest-earning assets. Credit risk is the risk of default on the Company’s loan portfolio that results from borrowers’ inability or unwillingness to make contractually required payments. Market risk reflects changes in the value of collateral underlying loans receivable, the valuation of real estate held by the Company, and the valuation of loans held for sale and securities available for sale. The Company is subject to the regulations of various government agencies. These regulations can and do change significantly from period to period. The Company also undergoes periodic examinations by the bank regulatory agencies, which may subject it to further changes with respect to asset valuations, amounts of required loss allowances, and operating restrictions, resulting from the regulators’ judgments based on information available to them at the time of their examination | |
CY2022Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
604157000 | usd |
CY2022 | us-gaap |
Available For Sale Debt Securities Gross Unrealized Gain
AvailableForSaleDebtSecuritiesGrossUnrealizedGain
|
1031000 | usd |
CY2022 | us-gaap |
Available For Sale Debt Securities Gross Unrealized Loss
AvailableForSaleDebtSecuritiesGrossUnrealizedLoss
|
55040000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
550148000 | usd |
CY2021Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
675914000 | usd |
CY2021 | us-gaap |
Available For Sale Debt Securities Gross Unrealized Gain
AvailableForSaleDebtSecuritiesGrossUnrealizedGain
|
12591000 | usd |
CY2021 | us-gaap |
Available For Sale Debt Securities Gross Unrealized Loss
AvailableForSaleDebtSecuritiesGrossUnrealizedLoss
|
5656000 | usd |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
682849000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
509000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
508000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
5279000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
5215000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
77271000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
73201000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
167876000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
151944000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
604157000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
550148000 | usd |
CY2022Q4 | sfdl |
Available For Sale Securities Pledged As Collateral Amortized Cost Basis
AvailableForSaleSecuritiesPledgedAsCollateralAmortizedCostBasis
|
318000000 | usd |
CY2022Q4 | sfdl |
Afs Securities Pledgedas Collateral Fair Value
AFSSecuritiesPledgedasCollateralFairValue
|
297000000 | usd |
CY2021Q4 | sfdl |
Available For Sale Securities Pledged As Collateral Amortized Cost Basis
AvailableForSaleSecuritiesPledgedAsCollateralAmortizedCostBasis
|
335600000 | usd |
CY2021Q4 | sfdl |
Afs Securities Pledgedas Collateral Fair Value
AFSSecuritiesPledgedasCollateralFairValue
|
342600000 | usd |
CY2022 | sfdl |
Proceeds From Sale Of Available For Sale Securities Including Mortgage Backed Securities
ProceedsFromSaleOfAvailableForSaleSecuritiesIncludingMortgageBackedSecurities
|
22400000 | usd |
CY2022 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
159000000000 | usd |
CY2022 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
161000000 | usd |
CY2021 | sfdl |
Proceeds From Sale Of Available For Sale Securities Including Mortgage Backed Securities
ProceedsFromSaleOfAvailableForSaleSecuritiesIncludingMortgageBackedSecurities
|
0 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
201667000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
15808000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
288502000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
39232000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
490169000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
55040000 | usd |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
240863000 | usd |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
3855000 | usd |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
84913000 | usd |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
1801000 | usd |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
325776000 | usd |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
5656000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
|
211 | security |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
|
83 | security |
CY2022Q4 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
167438000 | usd |
CY2022 | sfdl |
Heldtomaturitygrossunrealizedgains
Heldtomaturitygrossunrealizedgains
|
279000 | usd |
CY2022 | sfdl |
Heldtomaturitygrossunrealizedlosses
Heldtomaturitygrossunrealizedlosses
|
6253000 | usd |
CY2022Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
161464000 | usd |
CY2021Q4 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
23507000 | usd |
CY2021 | sfdl |
Heldtomaturitygrossunrealizedgains
Heldtomaturitygrossunrealizedgains
|
577000 | usd |
CY2021 | sfdl |
Heldtomaturitygrossunrealizedlosses
Heldtomaturitygrossunrealizedlosses
|
363000 | usd |
CY2021Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
23721000 | usd |
CY2022Q4 | us-gaap |
Held To Maturity Securities Restricted
HeldToMaturitySecuritiesRestricted
|
25300000 | usd |
CY2022Q4 | sfdl |
Heldtomaturitypledgedascollateralfairvalue
Heldtomaturitypledgedascollateralfairvalue
|
24500000 | usd |
CY2021Q4 | us-gaap |
Held To Maturity Securities Restricted
HeldToMaturitySecuritiesRestricted
|
9000000 | usd |
CY2021Q4 | sfdl |
Heldtomaturitypledgedascollateralfairvalue
Heldtomaturitypledgedascollateralfairvalue
|
9500000 | usd |
CY2022Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
130592000 | usd |
CY2022Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
3947000 | usd |
CY2022Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
9334000 | usd |
CY2022Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
2306000 | usd |
CY2022Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
|
139926000 | usd |
CY2022Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
6253000 | usd |
CY2021Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
9970000 | usd |
CY2021Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
206000 | usd |
CY2021Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
3442000 | usd |
CY2021Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
157000 | usd |
CY2021Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
|
13412000 | usd |
CY2021Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
363000 | usd |
CY2022Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
560988000 | usd |
CY2021Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
507631000 | usd |
CY2022Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
11178000 | usd |
CY2021Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
11087000 | usd |
CY2022Q4 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
806000 | usd |
CY2021Q4 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
1085000 | usd |
CY2022Q4 | sfdl |
Loans Receivable Allowance Loans In Process And Deferred Loan Fees
LoansReceivableAllowanceLoansInProcessAndDeferredLoanFees
|
11984000 | usd |
CY2021Q4 | sfdl |
Loans Receivable Allowance Loans In Process And Deferred Loan Fees
LoansReceivableAllowanceLoansInProcessAndDeferredLoanFees
|
12172000 | usd |
CY2022Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
549004000 | usd |
CY2021Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
495459000 | usd |
CY2022Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
560988000 | usd |
CY2021Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
507631000 | usd |
CY2022Q4 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
5947000 | usd |
CY2022Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
555041000 | usd |
CY2022Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
560988000 | usd |
CY2021Q4 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
2148000 | usd |
CY2021Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
505483000 | usd |
CY2021Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
507631000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
6273000 | usd |
CY2022Q4 | sfdl |
Financing Receivable Recorded Investment Nonaccrual Status Percentage
FinancingReceivableRecordedInvestmentNonaccrualStatusPercentage
|
0.0112 | |
CY2021Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
2682000 | usd |
CY2021Q4 | sfdl |
Financing Receivable Recorded Investment Nonaccrual Status Percentage
FinancingReceivableRecordedInvestmentNonaccrualStatusPercentage
|
0.0053 | |
CY2022 | sfdl |
Financing Receivable Recorded Investment In Non Accrual Status Increase Decrease
FinancingReceivableRecordedInvestmentInNonAccrualStatusIncreaseDecrease
|
3591000 | usd |
CY2022 | sfdl |
Financing Receivable Recorded Investment In Non Accrual Status Percent Increase Decrease
FinancingReceivableRecordedInvestmentInNonAccrualStatusPercentIncreaseDecrease
|
1.339 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
11087000 | usd |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | usd |
CY2022 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
267000 | usd |
CY2022 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
358000 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
11178000 | usd |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
12843000 | usd |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-2404000 | usd |
CY2021 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
137000 | usd |
CY2021 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
785000 | usd |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
11087000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
0 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
11178000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
11178000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
5566000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
555422000 | usd |
CY2022Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
560988000 | usd |
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
0 | usd |
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
11087000 | usd |
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
11087000 | usd |
CY2021Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
2322000 | usd |
CY2021Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
505309000 | usd |
CY2021Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
507631000 | usd |
CY2022 | sfdl |
Loans And Leases Receivable Valuation Period For New Appraisal
LoansAndLeasesReceivableValuationPeriodForNewAppraisal
|
P24M | |
CY2022Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
5566000 | usd |
CY2022Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
6998000 | usd |
CY2022Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
0 | usd |
CY2022 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
0 | usd |
CY2021Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
2322000 | usd |
CY2021Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
0 | usd |
CY2021 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
22000 | usd |
CY2022 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
2 | |
CY2022Q4 | sfdl |
Tdrs Included In Impaired Loans
TdrsIncludedInImpairedLoans
|
385000000 | usd |
CY2021 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
3 | |
CY2021Q4 | sfdl |
Tdrs Included In Impaired Loans
TdrsIncludedInImpairedLoans
|
694000 | usd |
CY2022Q4 | sfdl |
Financing Receivable Modifications Subsequent Default Aggregate Number Of Contracts
FinancingReceivableModificationsSubsequentDefaultAggregateNumberOfContracts
|
0 | loan |
CY2022 | sfdl |
Nonperforming Loans Accrual Status Minimum Consecutive Payments
NonperformingLoansAccrualStatusMinimumConsecutivePayments
|
6 | payments |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
51664000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
47330000 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
23704000 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
22093000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
27960000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
25237000 | usd |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2000000 | usd |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2000000 | usd |
CY2022 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
512000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1900000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
1900000 | usd |
CY2022Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
651000 | usd |
CY2021Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
586000 | usd |
CY2022Q4 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
120000 | usd |
CY2021Q4 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
130000 | usd |
CY2021Q4 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
130000 | usd |
CY2020Q4 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
499000 | usd |
CY2022 | sfdl |
Other Real Estate Foreclosed Assets And Repossessed Assets Additions
OtherRealEstateForeclosedAssetsAndRepossessedAssetsAdditions
|
0 | usd |
CY2021 | sfdl |
Other Real Estate Foreclosed Assets And Repossessed Assets Additions
OtherRealEstateForeclosedAssetsAndRepossessedAssetsAdditions
|
0 | usd |
CY2022 | sfdl |
Other Real Estate Foreclosed Assets And Repossessed Assets Sales
OtherRealEstateForeclosedAssetsAndRepossessedAssetsSales
|
0 | usd |
CY2021 | sfdl |
Other Real Estate Foreclosed Assets And Repossessed Assets Sales
OtherRealEstateForeclosedAssetsAndRepossessedAssetsSales
|
349000 | usd |
CY2022 | sfdl |
Other Real Estate Foreclosed Assets And Repossessed Assets Write Downs
OtherRealEstateForeclosedAssetsAndRepossessedAssetsWriteDowns
|
10000 | usd |
CY2021 | sfdl |
Other Real Estate Foreclosed Assets And Repossessed Assets Write Downs
OtherRealEstateForeclosedAssetsAndRepossessedAssetsWriteDowns
|
20000 | usd |
CY2022Q4 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
120000 | usd |
CY2021Q4 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
130000 | usd |
CY2022Q4 | us-gaap |
Demand Deposit Accounts
DemandDepositAccounts
|
510984000 | usd |
CY2021Q4 | us-gaap |
Demand Deposit Accounts
DemandDepositAccounts
|
495467000 | usd |
CY2022Q4 | us-gaap |
Deposits Money Market Deposits
DepositsMoneyMarketDeposits
|
348833000 | usd |
CY2021Q4 | us-gaap |
Deposits Money Market Deposits
DepositsMoneyMarketDeposits
|
366065000 | usd |
CY2022Q4 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
108237000 | usd |
CY2021Q4 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
97069000 | usd |
CY2022Q4 | us-gaap |
Time Deposits
TimeDeposits
|
142031000 | usd |
CY2021Q4 | us-gaap |
Time Deposits
TimeDeposits
|
157362000 | usd |
CY2022Q4 | us-gaap |
Deposits
Deposits
|
1110085000 | usd |
CY2021Q4 | us-gaap |
Deposits
Deposits
|
1115963000 | usd |
CY2022Q4 | us-gaap |
Interest Bearing Domestic Deposit Brokered
InterestBearingDomesticDepositBrokered
|
6000000 | usd |
CY2021Q4 | us-gaap |
Interest Bearing Domestic Deposit Brokered
InterestBearingDomesticDepositBrokered
|
10000000 | usd |
CY2022Q4 | us-gaap |
Weighted Average Rate Domestic Deposit Brokered
WeightedAverageRateDomesticDepositBrokered
|
0.0030 | |
CY2021Q4 | us-gaap |
Weighted Average Rate Domestic Deposit Brokered
WeightedAverageRateDomesticDepositBrokered
|
0.0026 | |
CY2022Q4 | sfdl |
Interest Bearing Domestic Deposit Maturities Brokered Next Twelve Months
InterestBearingDomesticDepositMaturitiesBrokeredNextTwelveMonths
|
6000000 | usd |
CY2022Q4 | us-gaap |
Deposit Liabilities Reclassified As Loans Receivable1
DepositLiabilitiesReclassifiedAsLoansReceivable1
|
98000 | usd |
CY2021Q4 | us-gaap |
Deposit Liabilities Reclassified As Loans Receivable1
DepositLiabilitiesReclassifiedAsLoansReceivable1
|
68000 | usd |
CY2022Q4 | sfdl |
Timedeposits250000ormore
Timedeposits250000ormore
|
30300000 | usd |
CY2021Q4 | sfdl |
Timedeposits250000ormore
Timedeposits250000ormore
|
39400000 | usd |
CY2022Q4 | us-gaap |
Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
|
97163000 | usd |
CY2021Q4 | us-gaap |
Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
|
118119000 | usd |
CY2022Q4 | us-gaap |
Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
|
31551000 | usd |
CY2021Q4 | us-gaap |
Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
|
26189000 | usd |
CY2022Q4 | us-gaap |
Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
|
6465000 | usd |
CY2021Q4 | us-gaap |
Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
|
7148000 | usd |
CY2022Q4 | us-gaap |
Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
|
3178000 | usd |
CY2021Q4 | us-gaap |
Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
|
2816000 | usd |
CY2022Q4 | us-gaap |
Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
|
3674000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
41000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
53000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
17069000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
3874000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
464000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
468000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
16605000 | usd |
CY2021Q4 | us-gaap |
Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
|
3090000 | usd |
CY2022Q4 | us-gaap |
Time Deposits
TimeDeposits
|
142031000 | usd |
CY2021Q4 | us-gaap |
Time Deposits
TimeDeposits
|
157362000 | usd |
CY2022Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
0 | usd |
CY2022Q4 | sfdl |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Collateral Pledged Amortized Cost
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresCollateralPledgedAmortizedCost
|
70100000 | usd |
CY2022Q4 | us-gaap |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Collateral Pledged1
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresCollateralPledged1
|
61100000 | usd |
CY2021Q4 | sfdl |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Collateral Pledged Amortized Cost
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresCollateralPledgedAmortizedCost
|
94300000 | usd |
CY2021Q4 | us-gaap |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Collateral Pledged1
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresCollateralPledged1
|
94300000 | usd |
CY2022 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
0 | usd |
CY2022Q4 | us-gaap |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Amount Of Available Unused Funds
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresAmountOfAvailableUnusedFunds
|
388300000 | usd |
CY2021Q4 | us-gaap |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Amount Of Available Unused Funds
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresAmountOfAvailableUnusedFunds
|
369000000 | usd |
CY2022Q4 | us-gaap |
Federal Funds Purchased
FederalFundsPurchased
|
44100000 | usd |
CY2021Q4 | us-gaap |
Federal Funds Purchased
FederalFundsPurchased
|
0 | usd |
CY2022Q4 | us-gaap |
Other Borrowings
OtherBorrowings
|
27600000 | usd |
CY2021Q4 | us-gaap |
Other Borrowings
OtherBorrowings
|
26800000 | usd |
CY2022Q4 | sfdl |
Financial Instruments Owned And Pledged As Collateral At Amortized Cost
FinancialInstrumentsOwnedAndPledgedAsCollateralAtAmortizedCost
|
52300000 | usd |
CY2022Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Fair Value Of Collateral
SecuritiesSoldUnderAgreementsToRepurchaseFairValueOfCollateral
|
49800000 | usd |
CY2021Q4 | sfdl |
Financial Instruments Owned And Pledged As Collateral At Amortized Cost
FinancialInstrumentsOwnedAndPledgedAsCollateralAtAmortizedCost
|
45300000 | usd |
CY2021Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Fair Value Of Collateral
SecuritiesSoldUnderAgreementsToRepurchaseFairValueOfCollateral
|
45200000 | usd |
CY2021 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
295600 | shares |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2321000 | usd |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2663000 | usd |
CY2022 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
444000 | usd |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
630000 | usd |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
2765000 | usd |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
3293000 | usd |
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-59000 | usd |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
212000 | usd |
CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
3000 | usd |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
4000 | usd |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-56000 | usd |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
216000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2709000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3509000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
2717000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
3419000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
377000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
451000 | usd |
CY2022 | sfdl |
Income Tax Reconciliation State And Local Income Taxes Write Down
IncomeTaxReconciliationStateAndLocalIncomeTaxesWriteDown
|
-253000 | usd |
CY2021 | sfdl |
Income Tax Reconciliation State And Local Income Taxes Write Down
IncomeTaxReconciliationStateAndLocalIncomeTaxesWriteDown
|
-285000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Life Insurance
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
|
128000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Life Insurance
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
|
133000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-4000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
57000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2709000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3509000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
838000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
762000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
2420000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
2408000 | usd |
CY2022Q4 | sfdl |
Deferred Tax Assets Other Real Estate Owned
DeferredTaxAssetsOtherRealEstateOwned
|
10000 | usd |
CY2021Q4 | sfdl |
Deferred Tax Assets Other Real Estate Owned
DeferredTaxAssetsOtherRealEstateOwned
|
8000 | usd |
CY2022Q4 | sfdl |
Deferred Tax Assets Tax Deferred Expense Financial Reporting Fees
DeferredTaxAssetsTaxDeferredExpenseFinancialReportingFees
|
66000 | usd |
CY2021Q4 | sfdl |
Deferred Tax Assets Tax Deferred Expense Financial Reporting Fees
DeferredTaxAssetsTaxDeferredExpenseFinancialReportingFees
|
79000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
464000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
468000 | usd |
CY2022Q1 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
8700000 | usd |
CY2022Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
9388000 | usd |
CY2022Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
11293000 | usd |
CY2022Q4 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
13197000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
3406000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
72000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
72000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
812000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
914000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
169000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
154000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
0 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
1683000 | usd |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
1053000 | usd |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
2823000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
15552000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
583000 | usd |
CY2022 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-4000 | usd |
CY2022Q4 | us-gaap |
Bad Debt Reserve For Tax Purposes Of Qualified Lender
BadDebtReserveForTaxPurposesOfQualifiedLender
|
2100000 | usd |
CY2022 | sfdl |
Defined Contribution Plan Requisite Service Period
DefinedContributionPlanRequisiteServicePeriod
|
P6M | |
CY2022 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
357000 | usd |
CY2021 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
328000 | usd |
CY2022 | sfdl |
Maximum Days Earned For Bonus
MaximumDaysEarnedForBonus
|
P7DT12H | |
CY2022 | sfdl |
Minimum Days Earnedfor Bonus
MinimumDaysEarnedforBonus
|
P2DT12H | |
CY2022Q4 | us-gaap |
Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
|
501000 | usd |
CY2021Q4 | us-gaap |
Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
|
597000 | usd |
CY2022 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
490000 | usd |
CY2021 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
551000 | usd |
CY2022Q4 | us-gaap |
Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
|
27300000 | usd |
CY2021Q4 | us-gaap |
Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
|
26700000 | usd |
CY2022 | us-gaap |
Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
|
608000 | usd |
CY2021 | us-gaap |
Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
|
635000 | usd |
CY2022Q1 | us-gaap |
Interest Expense
InterestExpense
|
795000 | usd |
CY2022Q2 | us-gaap |
Interest Expense
InterestExpense
|
844000 | usd |
CY2022Q3 | us-gaap |
Interest Expense
InterestExpense
|
1159000 | usd |
CY2022Q4 | us-gaap |
Interest Expense
InterestExpense
|
2231000 | usd |
CY2022Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
7905000 | usd |
CY2022Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
8544000 | usd |
CY2022 | sfdl |
Commitments Period Of Time To Provide Funding
CommitmentsPeriodOfTimeToProvideFunding
|
P45D | |
CY2022 | us-gaap |
Loans And Leases Receivable Commitments To Purchase Or Sell
LoansAndLeasesReceivableCommitmentsToPurchaseOrSell
|
913000 | usd |
CY2021 | us-gaap |
Loans And Leases Receivable Commitments To Purchase Or Sell
LoansAndLeasesReceivableCommitmentsToPurchaseOrSell
|
4000000 | usd |
CY2021Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
0 | usd |
CY2022 | sfdl |
Investor Funding Period
InvestorFundingPeriod
|
P30D | |
CY2022 | sfdl |
Loans And Leases Receivable Valuation Period For New Appraisal
LoansAndLeasesReceivableValuationPeriodForNewAppraisal
|
P24M | |
CY2022Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
0 | usd |
CY2021Q4 | sfdl |
Liabilitiesfairvaluenonrecurring
LIABILITIESFAIRVALUENONRECURRING
|
0 | usd |
CY2022Q4 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
913000 | usd |
CY2021Q4 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
4038000 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
28502000 | usd |
CY2022Q4 | sfdl |
Certificates Of Deposits With Other Banks Fair Value Disclosure
CertificatesOfDepositsWithOtherBanksFairValueDisclosure
|
1100000 | usd |
CY2022Q4 | sfdl |
Investment And Mortgage Backed Securities Fair Value Disclosure
InvestmentAndMortgageBackedSecuritiesFairValueDisclosure
|
711612000 | usd |
CY2022Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
528174000 | usd |
CY2022Q4 | us-gaap |
Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
|
651000 | usd |
CY2022Q4 | sfdl |
Checking Savings And Money Market Accounts Fair Value Disclosure
CheckingSavingsAndMoneyMarketAccountsFairValueDisclosure
|
968054000 | usd |
CY2022Q4 | sfdl |
Certificate Accounts Fair Value Disclosure
CertificateAccountsFairValueDisclosure
|
138382000 | usd |
CY2022Q4 | us-gaap |
Federal Funds Purchased
FederalFundsPurchased
|
44080000 | usd |
CY2022Q4 | us-gaap |
Other Borrowings
OtherBorrowings
|
27588000 | usd |
CY2022Q4 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisObligations
|
27588000 | usd |
CY2022Q4 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
26500000 | usd |
CY2022Q4 | us-gaap |
Junior Subordinated Notes
JuniorSubordinatedNotes
|
5155000 | usd |
CY2022Q4 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
|
5155000 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
27623000 | usd |
CY2021Q4 | sfdl |
Certificates Of Deposits With Other Banks Fair Value Disclosure
CertificatesOfDepositsWithOtherBanksFairValueDisclosure
|
1100000 | usd |
CY2021Q4 | sfdl |
Investment And Mortgage Backed Securities Fair Value Disclosure
InvestmentAndMortgageBackedSecuritiesFairValueDisclosure
|
706569000 | usd |
CY2021Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
508024000 | usd |
CY2021Q4 | us-gaap |
Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
|
586000 | usd |
CY2021Q4 | sfdl |
Checking Savings And Money Market Accounts Fair Value Disclosure
CheckingSavingsAndMoneyMarketAccountsFairValueDisclosure
|
958601000 | usd |
CY2021Q4 | sfdl |
Certificate Accounts Fair Value Disclosure
CertificateAccountsFairValueDisclosure
|
157201000 | usd |
CY2021Q4 | us-gaap |
Other Borrowings
OtherBorrowings
|
26785000 | usd |
CY2021Q4 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisObligations
|
26785000 | usd |
CY2021Q4 | us-gaap |
Junior Subordinated Notes
JuniorSubordinatedNotes
|
5155000 | usd |
CY2021Q4 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
|
5155000 | usd |
CY2022Q4 | us-gaap |
Fair Value Disclosure Offbalance Sheet Risks Amount Liability
FairValueDisclosureOffbalanceSheetRisksAmountLiability
|
177800000 | usd |
CY2022Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
10134000 | usd |
CY2022Q4 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
10966000 | usd |
CY2022Q1 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
0 | usd |
CY2022Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
0 | usd |
CY2022Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
0 | usd |
CY2022Q4 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
0 | usd |
CY2022Q1 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
7905000 | usd |
CY2022Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
8544000 | usd |
CY2022Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
10134000 | usd |
CY2022Q4 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
10966000 | usd |
CY2022Q1 | us-gaap |
Noninterest Income
NoninterestIncome
|
2603000 | usd |
CY2022Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
2638000 | usd |
CY2022Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
2224000 | usd |
CY2022Q4 | us-gaap |
Noninterest Income
NoninterestIncome
|
2149000 | usd |
CY2022Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8595000 | usd |
CY2022Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8429000 | usd |
CY2022Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8278000 | usd |
CY2022Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8924000 | usd |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
1913000 | usd |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
2753000 | usd |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
4080000 | usd |
CY2022Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
4191000 | usd |
CY2022Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
364000 | usd |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
589000 | usd |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
854000 | usd |
CY2022Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
902000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1549000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2164000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3226000 | usd |
CY2022Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3289000 | usd |
CY2022Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.48 | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.67 | |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.99 | |
CY2022Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.01 | |
CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3252884 | shares |
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3252884 | shares |
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3252884 | shares |
CY2022Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3252884 | shares |
CY2021Q1 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
9098000 | usd |
CY2021Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
8717000 | usd |
CY2021Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
9668000 | usd |
CY2021Q4 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
9634000 | usd |
CY2021Q1 | us-gaap |
Interest Expense
InterestExpense
|
1078000 | usd |
CY2021Q2 | us-gaap |
Interest Expense
InterestExpense
|
978000 | usd |
CY2021Q3 | us-gaap |
Interest Expense
InterestExpense
|
845000 | usd |
CY2021Q4 | us-gaap |
Interest Expense
InterestExpense
|
924000 | usd |
CY2021Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
8020000 | usd |
CY2021Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
7739000 | usd |
CY2021Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
8823000 | usd |
CY2021Q4 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
8710000 | usd |
CY2021Q1 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-870000 | usd |
CY2021Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-735000 | usd |
CY2021Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-665000 | usd |
CY2021Q4 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-134000 | usd |
CY2021Q1 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
8890000 | usd |
CY2021Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
8474000 | usd |
CY2021Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
9488000 | usd |
CY2021Q4 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
8844000 | usd |
CY2021Q1 | us-gaap |
Noninterest Income
NoninterestIncome
|
2774000 | usd |
CY2021Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
2687000 | usd |
CY2021Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
4530000 | usd |
CY2021Q4 | us-gaap |
Noninterest Income
NoninterestIncome
|
2642000 | usd |
CY2021Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7610000 | usd |
CY2021Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7446000 | usd |
CY2021Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8049000 | usd |
CY2021Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8942000 | usd |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
4054000 | usd |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
3715000 | usd |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
5969000 | usd |
CY2021Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
2544000 | usd |
CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
875000 | usd |
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
791000 | usd |
CY2021Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1327000 | usd |
CY2021Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
516000 | usd |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3179000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2924000 | usd |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4642000 | usd |
CY2021Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2028000 | usd |
CY2021Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.98 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.90 | |
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.43 | |
CY2021Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.62 | |
CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3252884 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3252884 | shares |
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3252884 | shares |
CY2021Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3252884 | shares |