Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.22M
2: EX-19.1 Report Furnished to Security Holders HTML 48K
3: EX-21.1 Subsidiaries List HTML 35K
4: EX-23.1 Consent of Expert or Counsel HTML 36K
9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 57K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 38K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 38K
15: R1 Cover Page HTML 104K
16: R2 Audit Information HTML 41K
17: R3 Consolidated Balance Sheets HTML 156K
18: R4 Consolidated Balance Sheets (Parenthetical) HTML 53K
19: R5 Consolidated Statements of Income HTML 156K
20: R6 Consolidated Statements of Comprehensive Income HTML 92K
(Loss)
21: R7 Consolidated Statements of Changes in HTML 108K
Stockholders' Equity
22: R8 Consolidated Statements of Changes in HTML 38K
Stockholders' Equity (Parenthetical)
23: R9 Consolidated Statements of Cash Flows HTML 176K
24: R10 Summary of Significant Accounting Policies HTML 128K
25: R11 Securities HTML 218K
26: R12 Loans HTML 71K
27: R13 Allowance for Credit Losses and Credit Quality HTML 629K
28: R14 Fair Value HTML 298K
29: R15 Land, Premises and Equipment, Net HTML 48K
30: R16 Goodwill and Other Intangible Assets HTML 39K
31: R17 Deposits HTML 55K
32: R18 Borrowings HTML 50K
33: R19 Pension and Other Postretirement Plans HTML 313K
34: R20 Other Benefit Plans HTML 43K
35: R21 Income Taxes HTML 103K
36: R22 Related Party Transactions HTML 51K
37: R23 Stock Based Compensation HTML 61K
38: R24 Capital Requirements and Restrictions on Retained HTML 123K
Earnings
39: R25 Offsetting Assets and Liabilities HTML 87K
40: R26 Commitments, Off-Balance Sheet Risks and HTML 67K
Contingencies
41: R27 Parent Company Statements HTML 107K
42: R28 Earnings Per Share HTML 57K
43: R29 Accumulated Other Comprehensive Income (Loss) HTML 91K
44: R30 Selected Quarterly Data (Unaudited) HTML 97K
45: R31 Leases HTML 63K
46: R32 Pay vs Performance Disclosure HTML 49K
47: R33 Insider Trading Arrangements HTML 42K
48: R34 Summary of Significant Accounting Policies HTML 217K
(Policies)
49: R35 Securities (Tables) HTML 228K
50: R36 Loans (Tables) HTML 70K
51: R37 Allowance for Credit Losses and Credit Quality HTML 754K
(Tables)
52: R38 Fair Value (Tables) HTML 291K
53: R39 Land, Premises and Equipment, Net (Tables) HTML 47K
54: R40 Deposits (Tables) HTML 56K
55: R41 Borrowings (Tables) HTML 42K
56: R42 Pension and Other Postretirement Plans (Tables) HTML 317K
57: R43 Income Taxes (Tables) HTML 101K
58: R44 Related Party Transactions (Tables) HTML 46K
59: R45 Stock Based Compensation (Tables) HTML 54K
60: R46 Capital Requirements and Restrictions on Retained HTML 118K
Earnings (Tables)
61: R47 Offsetting Assets and Liabilities (Tables) HTML 87K
62: R48 Commitments, Off-Balance Sheet Risks and HTML 67K
Contingencies (Tables)
63: R49 Parent Company Statements (Tables) HTML 110K
64: R50 Earnings Per Share (Tables) HTML 57K
65: R51 Accumulated Other Comprehensive Income (Loss) HTML 92K
(Tables)
66: R52 Selected Quarterly Data (Unaudited) (Tables) HTML 97K
67: R53 Leases (Tables) HTML 63K
68: R54 Summary of Significant Accounting Policies HTML 127K
(Details)
69: R55 SECURITIES - Summary of Available For Sale HTML 86K
Securities (Details)
70: R56 SECURITIES - Additional Information (Details) HTML 51K
71: R57 SECURITIES - Schedule of Available For Sale HTML 109K
Securities By Maturity (Details)
72: R58 SECURITIES - Schedule of Sales of Securities HTML 45K
Available For Sale (Details)
73: R59 SECURITIES - Schedule of Available For Sale of HTML 73K
Securities Continuous Unrealized Loss Position
(Details)
74: R60 SECURITIES - Schedule of Held-to-Maturity of HTML 56K
Securities Continuous Unrealized Loss Position
(Details)
75: R61 SECURITIES - Quantitative Disclosure of Available HTML 55K
For Sale of Securities (Details)
76: R62 SECURITIES - Quantitative Disclosure of Held to HTML 60K
Maturity Securities (Details)
77: R63 LOANS - Total Loans Outstanding (Details) HTML 98K
78: R64 LOANS - Additional Information (Details) HTML 40K
79: R65 ALLOWANCE FOR CREDIT LOSSES AND CREDIT QUALITY - HTML 93K
Allowance for Loan Losses by Portfolio Segment
(Details)
80: R66 ALLOWANCE FOR CREDIT LOSSES AND CREDIT QUALITY - HTML 46K
Additional Information (Details)
81: R67 ALLOWANCE FOR CREDIT LOSSES AND CREDIT QUALITY - HTML 378K
Risk Category of Loans by Loan Segment and
Origination (Details)
82: R68 ALLOWANCE FOR CREDIT LOSSES AND CREDIT QUALITY - HTML 162K
Aging of the Recorded Investment in Past Due Loans
(Details)
83: R69 ALLOWANCE FOR CREDIT LOSSES AND CREDIT QUALITY - HTML 77K
Amortized Cost Basis of Collateral Dependent Loans
(Details)
84: R70 ALLOWANCE FOR CREDIT LOSSES AND CREDIT QUALITY - HTML 67K
Amortized Cost Basis of Each Class of Financing
Receivables (Details)
85: R71 ALLOWANCE FOR CREDIT LOSSES AND CREDIT QUALITY - HTML 88K
Financial Effect of Loan Modifications (Details)
86: R72 FAIR VALUE - Additional Information (Details) HTML 82K
87: R73 FAIR VALUE - Assets and Liabilities Measured at HTML 99K
Fair Value on a Recurring Basis (Details)
88: R74 FAIR VALUE - Assets Measured at Fair Value on a HTML 81K
Nonrecurring Basis (Details)
89: R75 FAIR VALUE - Valuation Methodology and HTML 69K
Unobservable Inputs for Level 3 Assets (Details)
90: R76 FAIR VALUE - Estimated Fair Values and the Related HTML 106K
Carrying Values of Financial Instruments (Details)
91: R77 LAND, PREMISES AND EQUIPMENT, NET - Summary of HTML 50K
Land, Premises And Equipment (Details)
92: R78 Goodwill and Other Intangible Assets (Details) HTML 38K
93: R79 DEPOSITS - Summary of Certain Deposits (Details) HTML 52K
94: R80 DEPOSITS - Scheduled Maturities of Time Deposits HTML 51K
(Details)
95: R81 DEPOSITS - Additional information (Details) HTML 39K
96: R82 BORROWINGS - Short-Term Borrowings (Details) HTML 40K
97: R83 BORROWINGS - Additional Information (Details) HTML 94K
98: R84 PENSION AND OTHER POSTRETIREMENT PLANS - HTML 66K
Additional Information (Details)
99: R85 PENSION AND OTHER POSTRETIREMENT PLANS - HTML 73K
Components of Net Periodic Benefit Cost (Details)
100: R86 PENSION AND OTHER POSTRETIREMENT PLANS - Schedule HTML 43K
of Amounts Recognized in Balance Sheet (Details)
101: R87 PENSION AND OTHER POSTRETIREMENT PLANS - Amounts HTML 44K
Recognized in Accumulated Other Comprehensive
Income (Details)
102: R88 PENSION AND OTHER POSTRETIREMENT PLANS - HTML 79K
Components of net periodic benefit cost (Details)
103: R89 PENSION AND OTHER POSTRETIREMENT PLANS - Schedule HTML 54K
of Assumptions Used in Calculating the Net Benefit
Obligation (Details)
104: R90 PENSION AND OTHER POSTRETIREMENT PLANS - Schedule HTML 79K
of Allocation of Plan Assets (Details)
105: R91 PENSION AND OTHER POSTRETIREMENT PLANS - Schedule HTML 174K
of Fair Values of Pension Plan and Postretirement
Plan Assets by Asset Category (Details)
106: R92 PENSION AND OTHER POSTRETIREMENT PLANS - Schedule HTML 51K
of Expected Benefit Payments (Details)
107: R93 Other Benefit Plans (Details) HTML 55K
108: R94 INCOME TAXES - Summary of Income Tax Expense HTML 53K
(Details)
109: R95 INCOME TAXES - Additional Information (Details) HTML 52K
110: R96 INCOME TAXES - Computation of Differences Between HTML 68K
Financial Statement Tax Expense And Amounts
(Details)
111: R97 INCOME TAXES - Summary of Net Deferred Tax Asset HTML 81K
And Liability (Details)
112: R98 RELATED PARTY TRANSACTIONS - Summary of Loans To HTML 45K
Related Party (Details)
113: R99 RELATED PARTY TRANSACTIONS - Additional HTML 50K
Information (Details)
114: R100 STOCK BASED COMPENSATION - Additional Information HTML 97K
(Details)
115: R101 STOCK BASED COMPENSATION - Summary Of Changes In HTML 68K
Company's Nonvested Shares (Details)
116: R102 CAPITAL REQUIREMENTS AND RESTRICTIONS ON RETAINED HTML 40K
EARNINGS - Additional Information (Details)
117: R103 CAPITAL REQUIREMENTS AND RESTRICTIONS ON RETAINED HTML 117K
EARNINGS - Summary Of Capital Adequacy
Requirements (Details)
118: R104 OFFSETTING ASSETS AND LIABILITIES - Schedule of HTML 93K
Offsetting of Assets and Liabilities (Details)
119: R105 COMMITMENTS, OFF-BALANCE SHEET RISKS AND HTML 56K
CONTINGENCIES - Commitments To Make Loans And Open
Ended Revolving Lines Of Credit (Details)
120: R106 COMMITMENTS, OFF-BALANCE SHEET RISKS AND HTML 53K
CONTINGENCIES - Interest Rate Ranges On
Commitments And Open Ended Revolving Lines Of
Credit (Details)
121: R107 Parent Company Statements - Condensed Balance HTML 77K
Sheets (Details)
122: R108 Parent Company Statements - Condensed Statements HTML 91K
of Income and Comprehensive Income (Loss)
(Details)
123: R109 Parent Company Statements - Condensed Statements HTML 101K
of Cash Flows (Details)
124: R110 EARNINGS PER SHARE - Earnings Per Share HTML 78K
Computations (Details)
125: R111 Accumulated Other Comprehensive Income (LOSS) - HTML 75K
Changes in Accumulated Other Comprehensive Income
(Loss) (Details)
126: R112 Accumulated Other Comprehensive Income (LOSS) - HTML 75K
Reclassifications (Details)
127: R113 Selected Quarterly Data (Unaudited) (Details) HTML 87K
128: R114 LEASES - Maturity Analysis (Details) HTML 61K
129: R115 LEASES - Lease Cost (Details) HTML 43K
130: R116 LEASES - Other Information (Details) HTML 43K
132: XML IDEA XML File -- Filing Summary XML 251K
135: XML XBRL Instance -- lkfn-20231231_htm XML 8.02M
131: EXCEL IDEA Workbook of Financial Report Info XLSX 245K
11: EX-101.CAL XBRL Calculations -- lkfn-20231231_cal XML 494K
12: EX-101.DEF XBRL Definitions -- lkfn-20231231_def XML 1.27M
13: EX-101.LAB XBRL Labels -- lkfn-20231231_lab XML 3.35M
14: EX-101.PRE XBRL Presentations -- lkfn-20231231_pre XML 2.11M
10: EX-101.SCH XBRL Schema -- lkfn-20231231 XSD 341K
133: JSON XBRL Instance as JSON Data -- MetaLinks 883± 1.28M
134: ZIP XBRL Zipped Folder -- 0000721994-24-000013-xbrl Zip 777K
‘EXCEL’ — IDEA Workbook of Financial Report Info
This is an IDEA Workbook.
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