SECURITY FEDERAL CORP
For the period ended Dec 31, 2025. Filed Mar 20, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Mar 20, 2026
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Item 15. Exhibits and Financial Statement Schedules
Financial Statements. For a list of the financial statements filed as part of this report see Part II - Item 8.
Financial Statement Schedules. All schedules have been omitted as the required information is either inapplicable or contained in the Consolidated Financial Statements or related Notes contained in the Annual Report filed as an exhibit hereto.
Exhibit Index:
| 3.1 | Articles of Incorporation, as amended (1) |
| 3.2 | Amended and Restated Bylaws (2) |
| 4.1 | Form of Stock Certificate of the Company and other instruments defining the rights of security holders, including indentures (3) |
| 4.2 | Description of Capital Stock of Security Federal Corporation (4) |
| 10.1 | Form of 2006 Salary Continuation Agreement (5) |
| 10.2 | Form of Security Federal Split Dollar Agreement (5) |
| 10.3 | Letter Agreement, Dated May 24, 2022 between Security Federal Corporation and the U.S. Department of Treasury, with respect to the issuance of Senior Non-Cumulative Perpetual Preferred Stock, Series ECIP (6) |
| 10.4 | ECIP Securities Purchase Option Agreement dated January 10, 2025, by and between Security Federal Corporation and the U.S. Department of Treasury (7) |
| 14 | Code of Ethics (8) |
| 19 | Security Federal Corporation Insider Trading and Confidentiality Policies and Procedures (9) |
| 21 | Subsidiaries of Registrant (4) |
| 31.1 | Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act |
| 31.2 | Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act |
| 32 | Certification of Chief Executive Officer and Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act |
| 101 | The following materials from Security Federal Corporation's Annual Report on Form 10-K for the year ended December 31, 2025, formatted in Inline Extensible Business Reporting Language (iXBRL): (1) Consolidated Balance Sheets; (2) Consolidated Statements of Income; (3) Consolidated Statements of Comprehensive Income; (4) Consolidated Statements of Changes in Shareholders' Equity; (5) Consolidated Statements of Cash Flows; and (6) Notes to Consolidated Financial Statements |
| 104 | Cover Page Interactive Date File (formatted as inline XBRL and contained in Exhibit 101) |
| (1) | Filed on June 26, 1998, as an exhibit to the Company's Proxy Statement and incorporated herein by reference. |
| (2) | Filed on January 10, 2024, as an exhibit to the Company’s Current Report on Form 8-K dated January 4, 2024 and incorporated herein by reference. |
| (3) | Filed on August 12, 1987 as an exhibit to the Company's Registration Statement on Form 8-A and incorporated herein by reference. |
| (4) | Filed on March 24, 2023 as an exhibit to the Company's Annual Report on Form 10-K for the fiscal year ended December 31, 2022 and incorporated herein by reference. |
| (5) | Filed on May 24, 2006 as an exhibit to the Company's Current Report on Form 8-K dated May 18, 2006 and incorporated herein by reference. |
| (6) | Filed on June 8, 2022, as an exhibit to the Company's Current Report on Form 8-K dated May 24, 2022 and incorporated herein by reference. |
| (7) | Filed on January 14, 2025, as an exhibit to the Company's Current Report on Form 8-K dated January 10, 2025 and incorporated herein by reference. |
| (8) | The Company elects to satisfy Regulation S-K §229.406(c) by posting its Code of Ethics on its website at www.securityfederalbank.com. |
| (9) | Filed on March 14, 2025 as an exhibit to the Company's Annual Report on Form 10-K for the fiscal year ended December 31, 2024 and incorporated herein by reference. |
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