Sound Financial Bancorp Q2 2024 10-Q Filing

Ticker: SFBC · Form: 10-Q · Filed: Aug 13, 2024 · CIK: 1541119

Sentiment: neutral

Topics: 10-Q, financials, savings-institution

TL;DR

**SFBC Q2 10-Q OUT: Financials for June 30, 2024 period filed.**

AI Summary

Sound Financial Bancorp, Inc. filed its 10-Q for the period ending June 30, 2024. The filing details the company's financial performance and position. Key financial data and operational updates are provided for the second quarter of 2024.

Why It Matters

This filing provides investors and analysts with a detailed look into Sound Financial Bancorp's financial health and operational performance during the second quarter of 2024.

Risk Assessment

Risk Level: medium — As a financial institution, Sound Financial Bancorp is subject to various market and regulatory risks inherent in the banking sector.

Key Players & Entities

FAQ

What is the reporting period for this 10-Q filing?

The reporting period for this 10-Q filing is the quarter ended June 30, 2024.

When was this 10-Q filed with the SEC?

This 10-Q was filed on August 13, 2024.

What is the primary business of Sound Financial Bancorp, Inc.?

Sound Financial Bancorp, Inc. is a federally chartered savings institution.

What is the fiscal year end for Sound Financial Bancorp, Inc.?

The fiscal year end for Sound Financial Bancorp, Inc. is December 31.

What is the SEC file number for Sound Financial Bancorp, Inc.?

The SEC file number for Sound Financial Bancorp, Inc. is 001-35633.

Filing Stats: 4,934 words · 20 min read · ~16 pages · Grade level 19.9 · Accepted 2024-08-12 18:14:42

Key Financial Figures

Filing Documents

FINANCIAL INFORMATION

PART I FINANCIAL INFORMATION

Financial Statements

Item 1. Financial Statements Condensed Consolidated Balance Sheets as of June 30, 2024 and December 31, 2023 (unaudited) 3 Condensed Consolidated Statements of Income for the Three and Six Months Ended June 30, 2024 and 2023 (unaudited) 4 Condensed Consolidated Statements of Comprehensive Income for the Three and Six Months Ended June 30, 2024 and 2023 (unaudited) 5 Condensed Consolidated Statements of Stockholders' Equity for the Three and Six Months Ended June 30, 2024 and 2023 (unaudited) 6 Condensed Consolidated Statements of Cash Flows for the Six Months Ended June 30, 2024 and 2023 (unaudited) 8 Notes to Condensed Consolidated Financial Statements (unaudited) 9

Management's Discussion and Analysis of Financial Condition and Results of Operations

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 33

Quantitative and Qualitative Disclosures About Market Risk

Item 3. Quantitative and Qualitative Disclosures About Market Risk 50

Controls and Procedures

Item 4. Controls and Procedures 50

OTHER INFORMATION

PART II OTHER INFORMATION

Legal Proceedings

Item 1. Legal Proceedings 52

Risk Factors

Item 1A. Risk Factors 52

Unregistered Sales of Equity Securities and Use of Proceeds

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 52

Defaults Upon Senior Securities

Item 3. Defaults Upon Senior Securities 52

Mine Safety Disclosures

Item 4. Mine Safety Disclosures 52

Other Information

Item 5. Other Information 52

Exhibits

Item 6. Exhibits 53

- FINANCIAL INFORMATION

PART I - FINANCIAL INFORMATION

Financial Statements

Item 1. Financial Statements SOUND FINANCIAL BANCORP, INC. AND SUBSIDIARY Condensed Consolidated Balance Sheets (unaudited) (In thousands, except share and per share amounts) June 30, 2024 December 31, 2023 ASSETS Cash and cash equivalents $ 135,111 $ 49,690 Available-for-sale ("AFS") securities, at fair value (amortized cost of $ 9,325 and $ 9,539 as of June 30, 2024 and December 31, 2023, respectively) 7,996 8,287 Held-to-maturity ("HTM") securities, at amortized cost (fair value of $ 1,710 and $ 1,787 at June 30, 2024 and December 31, 2023, respectively) 2,147 2,166 Loans held-for-sale 257 603 Loans held-for-portfolio 889,274 894,478 Allowance for credit losses ("ACL") on loans ( 8,493 ) ( 8,760 ) Total loans held-for-portfolio, net 880,781 885,718 Accrued interest receivable 3,413 3,452 Bank-owned life insurance ("BOLI"), net 22,172 21,860 Other real estate owned ("OREO") and repossessed assets, net 115 575 Mortgage servicing rights ("MSRs"), at fair value 4,540 4,632 Federal Home Loan Bank ("FHLB") stock, at cost 2,406 2,396 Premises and equipment, net 4,906 5,240 Right of use assets 4,020 4,496 Other assets 6,995 6,106 Total assets $ 1,074,859 $ 995,221 LIABILITIES Deposits Interest-bearing $ 781,854 $ 699,813 Noninterest-bearing demand 124,915 126,726 Total deposits 906,769 826,539 Borrowings 40,000 40,000 Accrued interest payable 760 817 Lease liabilities 4,328 4,821 Other liabilities 9,105 9,563 Advance payments from borrowers for taxes and insurance 812 1,110 Subordinated notes, net 11,738 11,717 Total liabilities 973,512 894,567 COMMITMENTS AND CONTINGENCIES (NOTE 7) — — STOCKHOLDERS' EQUITY Preferred stock, $ 0.01 par value, 10,000,000 shares authorized, none issued or outstanding — — Common stock, $ 0.01 par value, 40,000,000 shares authorized, 2,557,284 and 2,549,427 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively 25 25 Additional paid-in capital 28,198 27,990 Retai

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