Guaranty Federal Bancshares Inc (GFED) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access GFED Annual Income Statement →
The data below summarizes Guaranty Federal Bancshares Inc's income statement results from Dec 31 2020 to Dec 31 2021, enabling period-by-period comparison of operating performance.
Quarterly Report, GAAP in USD millions
ITEM
(Dec 31 2021)
Q4 2021
(Sep 30 2021) (Jun 30 2021) (Mar 31 2021) (Dec 31 2020)
Revenues
Interest and Fee Income, Loans and Leases9.12
Interest and Dividend Income, Securities, Operating0.93
Other Income0.12
Total Interest Income10.17
Interest Expense, Deposits0.75
Interest Expense, Federal Home Loan Bank and Federal Reserve Bank Advances, Short-term0.03
Interest Expense, Subordinated Notes and Debentures0.11
Interest Expense, Other0.00
Total Interest Expense1.16
Net Interest Income9.01
Provision for loan losses0.00
Total Net Interest Income9.01
Fees and Commissions, Depositor Accounts1.47
Revenue From Contract With Customer Including Assessed Tax0.50
Noninterest Income, Other Operating Income1.25
Loss / Gain on Investment0.76
Other Non-Interest Income0.00
Total Non-interest Income2.72
Total Revenues11.74
Costs & Expenses
Salaries & employee benefits, SGA4.88
Restructuring, Accretion & impairment charges0.57
Depreciation & Amortization0.12
Communications, Occupancy and Information Technology1.82
Federal Deposit Insurance Corporation Premium Expense0.15
Other Noninterest Expense0.98
Other loss /-income0.00
Total Operating Expenses8.53
Total Costs & Expenses9.68
Income & Taxes
Income /-loss before income taxes3.21
Income taxes expenses/-benefit0.70
Income after income taxes2.51
Net income/-loss of other equity0.00
Income /-loss after income taxes2.51
Net Income/-loss2.51
Income/-loss to shareholder2.51
Earnings Per Share
Basic EPS (excl. extra items)0.58
Basic Net EPS0.58
Basic shares outstanding (Mill. of Units)4.34
Diluted Net EPS0.57
Diluted average shares (Mill. of Units)4.37
Dividend per share0.15
4 historic quarters locked

Sign in to unlock the full Guaranty Federal Bancshares Inc income statement history.

About GFED Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.