2023 Q1 Form 10-K Financial Statement

#000093905723000085 Filed on March 24, 2023

View on sec.gov

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%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022 dei Document Type
DocumentType
10-K
CY2022 dei Document Period End Date
DocumentPeriodEndDate
2022-12-31
CY2022 dei Entity Central Index Key
EntityCentralIndexKey
0000818677
CY2022 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2022 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2022 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2022 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2022 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2022 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2022 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2022 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2022 dei Entity Small Business
EntitySmallBusiness
true
CY2022 dei Entity Shell Company
EntityShellCompany
false
CY2022 dei Document Transition Report
DocumentTransitionReport
false
CY2022 dei Document Type
DocumentType
10-K
CY2022 dei Document Annual Report
DocumentAnnualReport
true
CY2022 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2022 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2022 dei Document Transition Report
DocumentTransitionReport
false
CY2022 dei Entity File Number
EntityFileNumber
000-16120
CY2022 dei Entity Registrant Name
EntityRegistrantName
SECURITY FEDERAL CORPORATION
CY2022 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
SC
CY2022 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
57-0858504
CY2021Q4 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
26710000 usd
CY2022 dei Entity Address Address Line1
EntityAddressAddressLine1
238 Richland Avenue Northwest
CY2022 dei Entity Address City Or Town
EntityAddressCityOrTown
Aiken
CY2022 dei Entity Address State Or Province
EntityAddressStateOrProvince
SC
CY2022 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
29801
CY2022 dei City Area Code
CityAreaCode
803
CY2022 dei Local Phone Number
LocalPhoneNumber
641-3000
CY2022 dei Security12g Title
Security12gTitle
Common Stock
CY2022 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2022 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2022 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2022 dei Amendment Flag
AmendmentFlag
false
CY2022 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2022 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2022 dei Entity Small Business
EntitySmallBusiness
true
CY2022 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2022 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2022 dei Entity Shell Company
EntityShellCompany
false
CY2023Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
3253210 shares
CY2022 dei Trading Symbol
TradingSymbol
SFDL
CY2022Q2 dei Entity Public Float
EntityPublicFloat
50198148 usd
CY2022 dei Document Period End Date
DocumentPeriodEndDate
2022-12-31
CY2022 dei Auditor Firm
AuditorFirmId
149
CY2022 dei Auditor Name
AuditorName
Elliott Davis, LLC
CY2022 dei Auditor Location
AuditorLocation
Columbia, South Carolina
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
28502000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
27623000 usd
CY2022Q4 us-gaap Certificates Of Deposit At Carrying Value
CertificatesOfDepositAtCarryingValue
1100000 usd
CY2021Q4 us-gaap Certificates Of Deposit At Carrying Value
CertificatesOfDepositAtCarryingValue
1100000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
550148000 usd
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
682849000 usd
CY2022Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
161464000 usd
CY2021Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
23721000 usd
CY2022Q4 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
167438000 usd
CY2021Q4 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
23507000 usd
CY2022Q4 us-gaap Investments
Investments
717586000 usd
CY2021Q4 us-gaap Investments
Investments
706356000 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 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 Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
549004000 usd
CY2021Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
495459000 usd
CY2022Q4 us-gaap Notes Receivable Net
NotesReceivableNet
549917000 usd
CY2021Q4 us-gaap Notes Receivable Net
NotesReceivableNet
499497000 usd
CY2022Q4 us-gaap Interest Receivable And Other Assets
InterestReceivableAndOtherAssets
4811000 usd
CY2021Q4 us-gaap Interest Receivable And Other Assets
InterestReceivableAndOtherAssets
3752000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1861000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2252000 usd
CY2022Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
1097000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
27960000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
25237000 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 Bank Owned Life Insurance
BankOwnedLifeInsurance
27318000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
1200000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
1200000 usd
CY2022Q4 us-gaap Other Assets
OtherAssets
19243000 usd
CY2021Q4 us-gaap Other Assets
OtherAssets
5241000 usd
CY2022Q4 us-gaap Assets
Assets
1381366000 usd
CY2021Q4 us-gaap Assets
Assets
1301214000 usd
CY2022Q4 us-gaap Deposits
Deposits
1110085000 usd
CY2021Q4 us-gaap Deposits
Deposits
1115963000 usd
CY2022Q4 us-gaap Federal Funds Purchased
FederalFundsPurchased
44080000 usd
CY2021Q4 us-gaap Federal Funds Purchased
FederalFundsPurchased
0 usd
CY2022Q4 us-gaap Other Borrowings
OtherBorrowings
27588000 usd
CY2021Q4 us-gaap Other Borrowings
OtherBorrowings
26785000 usd
CY2022Q4 us-gaap Junior Subordinated Notes
JuniorSubordinatedNotes
5155000 usd
CY2021Q4 us-gaap Junior Subordinated Notes
JuniorSubordinatedNotes
5155000 usd
CY2022Q4 us-gaap Subordinated Debt
SubordinatedDebt
26500000 usd
CY2021Q4 us-gaap Subordinated Debt
SubordinatedDebt
30000000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
1904000 usd
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
2293000 usd
CY2022Q4 us-gaap Other Liabilities
OtherLiabilities
5821000 usd
CY2021Q4 us-gaap Other Liabilities
OtherLiabilities
5495000 usd
CY2022Q4 us-gaap Liabilities
Liabilities
1221133000 usd
CY2021Q4 us-gaap Liabilities
Liabilities
1185691000 usd
CY2022Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1000
CY2022Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
82949 shares
CY2021Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2022Q4 us-gaap Preferred Stock Value
PreferredStockValue
82949000 usd
CY2021Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
5000000 shares
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
5000000 shares
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
3453817 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
3453817 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
3252884 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
3252884 shares
CY2022Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
35000 usd
CY2021Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
35000 usd
CY2022Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
18230000 usd
CY2021Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
18230000 usd
CY2022Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
200933 shares
CY2022Q4 us-gaap Treasury Stock Value
TreasuryStockValue
4331000 usd
CY2021Q4 us-gaap Treasury Stock Value
TreasuryStockValue
4331000 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-40779000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
5216000 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
104129000 usd
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
96373000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
160233000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
115523000 usd
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1381366000 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1301214000 usd
CY2022 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
25637000 usd
CY2021 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
27196000 usd
CY2022 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
16738000 usd
CY2021 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
9907000 usd
CY2022 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
203000 usd
CY2021 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
14000 usd
CY2022 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
42578000 usd
CY2021 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
37117000 usd
CY2022 us-gaap Interest Expense Deposits
InterestExpenseDeposits
2911000 usd
CY2021 us-gaap Interest Expense Deposits
InterestExpenseDeposits
1631000 usd
CY2022 us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
389000 usd
CY2021 us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
521000 usd
CY2022 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
1548000 usd
CY2021 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
1575000 usd
CY2022 us-gaap Interest Expense Junior Subordinated Debentures
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

Files In Submission

Name View Source Status
0000939057-23-000085-index-headers.html Edgar Link pending
0000939057-23-000085-index.html Edgar Link pending
0000939057-23-000085.txt Edgar Link pending
0000939057-23-000085-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R9999.htm Edgar Link pending
report.css Edgar Link pending
sfdl-20221231.htm Edgar Link pending
sfdl-20221231.xsd Edgar Link pending
sfdl-20221231ex2110konly.htm Edgar Link pending
sfdl-20221231ex2310konly.htm Edgar Link pending
sfdl-20221231xex311.htm Edgar Link pending
sfdl-20221231xex312.htm Edgar Link pending
sfdl-20221231xex32.htm Edgar Link pending
sfdl-20221231xex42.htm Edgar Link pending
sfdl-20221231_d2.htm Edgar Link pending
sfdl-20221231_g1.jpg Edgar Link pending
sfdl-20221231_g10.jpg Edgar Link pending
sfdl-20221231_g11.jpg Edgar Link pending
sfdl-20221231_g12.jpg Edgar Link pending
sfdl-20221231_g13.jpg Edgar Link pending
sfdl-20221231_g14.jpg Edgar Link pending
sfdl-20221231_g15.jpg Edgar Link pending
sfdl-20221231_g16.jpg Edgar Link pending
sfdl-20221231_g17.jpg Edgar Link pending
sfdl-20221231_g18.jpg Edgar Link pending
sfdl-20221231_g2.jpg Edgar Link pending
sfdl-20221231_g3.jpg Edgar Link pending
sfdl-20221231_g4.jpg Edgar Link pending
sfdl-20221231_g5.jpg Edgar Link pending
sfdl-20221231_g6.jpg Edgar Link pending
sfdl-20221231_g7.jpg Edgar Link pending
sfdl-20221231_g8.jpg Edgar Link pending
sfdl-20221231_g9.jpg Edgar Link pending
Show.js Edgar Link pending
sfdl-20221231_cal.xml Edgar Link unprocessable
sfdl-20221231_lab.xml Edgar Link unprocessable
sfdl-20221231_pre.xml Edgar Link unprocessable
sfdl-20221231_htm.xml Edgar Link completed
sfdl-20221231_def.xml Edgar Link unprocessable