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Loans
$690,780K
Available for sale ('afs')
$674,281K
Held to maturity
('htm') net of allowance...
$114,980K
Held for investment
(net of allowance for...
$677,070K
Held for sale
$1,044K
Financing receivable,
allowance for credit loss...
$13,710K
Total investments
$789,261K
Total loans
receivable, net
$678,114K
Cash and cash
equivalents
$51,805K
Bank owned life
insurance ('boli')
$34,202K
Premises and equipment,
net
$33,192K
Other assets
$14,755K
Accrued interest
receivable
$5,266K
Certificates of deposit with
other banks
$1,250K
Goodwill
$1,200K
Operating lease
right-of-use ('rou') assets
$1,142K
Federal home loan bank
('fhlb') stock, at cost
$1,083K
Land held for sale
$702K
Other real estate
owned ('oreo')
$45K
Held for investment,
allowance for credit loss
$13,603K
Deferred loan fees
$107K
Total assets
$1,612,017K
Total liabilities and
shareholders' equity
$1,612,017K
Total liabilities
$1,417,226K
Total shareholders'
equity
$194,791K
Accumulated other
comprehensive loss ('aocl')
-$23,173K
Treasury stock, at cost
335,402 and 271,479...
$7,922K
Deposit accounts
$1,365,470K
Other borrowings
$23,889K
Other liabilities
$11,543K
Subordinated debentures
$10,000K
Junior subordinated
debentures
$5,155K
Operating lease
liabilities
$1,169K
Retained earnings
$124,534K
Senior non-cumulative
perpetual preferred...
$82,949K
Additional paid-in capital
('apic')
$18,368K
Common stock, 0.01 par
value 5,000,000...
$35K
Money market
$490,932K
Checking
$455,988K
Certificates of deposit
$329,922K
Savings
$88,628K
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Balance Sheet
source: myfinsight.com
SECURITY FEDERAL CORP (SFDL)
SECURITY FEDERAL CORP (SFDL)