XML 43 R34.htm IDEA: XBRL DOCUMENT v3.23.3
Note 16 - Business Segments (Tables)
9 Months Ended
Sep. 30, 2023
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

(Dollars in thousands)

 

Home Federal

Savings Bank

  

Other

  

Eliminations

  

Consolidated

Total

 

At or for the nine months ended September 30, 2023:

                

Interest income – external customers

 $31,937   0   0   31,937 

Non-interest income – external customers

  6,086   0   0   6,086 

Intersegment interest income

  0   228   (228)  0 

Intersegment non-interest income

  201   4,889   (5,090)  0 

Interest expense

  8,571   0   (228)  8,343 

Provision for credit losses

  566   0   0   566 

Non-interest expense

  21,981   651   (201)  22,431 

Income tax expense (benefit)

  2,217   (87)  0   2,130 

Net income

  4,889   4,553   (4,889)  4,553 

Total assets

  1,154,015   101,855   (101,700)  1,154,171 

At or for the nine months ended September 30, 2022:

                

Interest income – external customers

 $24,253   0   0   24,253 

Non-interest income – external customers

  6,945   0   0   6,945 

Intersegment interest income

  0   27   (27)  0 

Intersegment non-interest income

  176   6,052   (6,228)  0 

Interest expense

  942   0   (27)  915 

Provision for loan losses

  941   0   0   941 

Non-interest expense

  20,972   613   (176)  21,409 

Income tax expense (benefit)

  2,467   (141)  0   2,326 

Net income

  6,052   5,607   (6,052)  5,607 

Total assets

  1,046,983   89,817   (89,007)  1,047,793 

At or for the quarter ended September 30, 2023:

                

Interest income – external customers

 $11,527   0   0   11,527 

Non-interest income – external customers

  2,184   0   0   2,184 

Intersegment interest income

  0   88   (88)  0 

Intersegment non-interest income

  71   1,602   (1,673)  0 

Interest expense

  3,812   0   (88)  3,724 

Provision for credit losses

  318   0   0   318 

Non-interest expense

  7,134   218   (71)  7,281 

Income tax expense (benefit)

  916   (26)  0   890 

Net income

  1,602   1,498   (1,602)  1,498 

Total assets

  1,154,015   101,855   (101,700)  1,154,171 

At or for the quarter ended September 30, 2022:

                

Interest income – external customers

 $8,631   0   0   8,631 

Non-interest income – external customers

  2,054   0   0   2,054 

Intersegment interest income

  0   10   (10)  0 

Intersegment non-interest income

  59   1,981   (2,040)  0 

Interest expense

  350   0   (10)  340 

Provision for loan losses

  579   0   0   579 

Non-interest expense

  7,025   208   (59)  7,174 

Income tax expense (benefit)

  809   (48)  0   761 

Net income

  1,981   1,831   (1,981)  1,831 

Total assets

  1,046,983   89,817   (89,007)  1,047,793