10-Q Filing

KENTUCKY FIRST FEDERAL BANCORP CIK: 1297341 Q2 2012

Filing Information

Form Type	10-Q
Accession Number	`0001144204-12-008191`
Period End Date	20111231
Filing Date	20120214
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	kffb-20111231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 144 Cash Flow Statement 94 Comprehensive Income 16

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Fair value of held-to-maturity securities (in dollars)	`HeldToMaturitySecuritiesFairValue`	$6.17M	USD	Point-in-time
Fair value of held-to-maturity securities (in dollars)	`HeldToMaturitySecuritiesFairValue`	$7.26M	USD	Point-in-time
Cash and due from financial institutions	`CashAndDueFromBanks`	$1.26M	USD	Point-in-time
Allowance for loans (in dollars)	`LoansAndLeasesReceivableAllowance`	$764.00K	USD	Point-in-time
Cash and due from financial institutions	`CashAndDueFromBanks`	$1.00M	USD	Point-in-time
Allowance for loans (in dollars)	`LoansAndLeasesReceivableAllowance`	$842.00K	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Interest-bearing demand deposits	`InterestBearingDemandDeposits`	$2.89M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Interest-bearing demand deposits	`InterestBearingDemandDeposits`	$4.05M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	500.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.82M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.36M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	500.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Interest-bearing deposits in other financial institutions	`InterestBearingDepositsInBanks`	$100.00K	USD	Point-in-time
Interest-bearing deposits in other financial institutions	`InterestBearingDepositsInBanks`	$100.00K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Securities available for sale	`AvailableForSaleSecurities`	$203.00K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Securities available for sale	`AvailableForSaleSecurities`	$12.69M	USD	Point-in-time
Securities held-to-maturity, at amortized cost- approximate fair value of $6,173 and $7,257 at December 31, 2011 and June 30, 2011, respectively	`HeldToMaturitySecurities`	$6.81M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Securities held-to-maturity, at amortized cost- approximate fair value of $6,173 and $7,257 at December 31, 2011 and June 30, 2011, respectively	`HeldToMaturitySecurities`	$5.76M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	20.00B	shares	Point-in-time
Loans, net of allowance of $842 and $764 at December 31, 2011 and June 30, 2011, respectively	`LoansAndLeasesReceivableNetReportedAmount`	$184.04M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	20.00B	shares	Point-in-time
Loans, net of allowance of $842 and $764 at December 31, 2011 and June 30, 2011, respectively	`LoansAndLeasesReceivableNetReportedAmount`	$182.80M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.60B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.60B	shares	Point-in-time
Real estate owned, net	`OtherRealEstateAndForeclosedAssets`	$2.63M	USD	Point-in-time
Real estate owned, net	`OtherRealEstateAndForeclosedAssets`	$4.30M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	811.38M	shares	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$2.67M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$2.70M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	816.38M	shares	Point-in-time
Federal Home Loan Bank stock, at cost	`FederalHomeLoanBankStock`	$5.64M	USD	Point-in-time
Federal Home Loan Bank stock, at cost	`FederalHomeLoanBankStock`	$5.64M	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$538.00K	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$504.00K	USD	Point-in-time
Bank-owned life insurance	`BankOwnedLifeInsurance`	$2.65M	USD	Point-in-time
Bank-owned life insurance	`BankOwnedLifeInsurance`	$2.61M	USD	Point-in-time
Goodwill	`Goodwill`	$14.51M	USD	Point-in-time
Goodwill	`Goodwill`	$14.51M	USD	Point-in-time
Other intangible assets	`OtherIntangibleAssets`	$22.00K	USD	Point-in-time
Other intangible assets	`OtherIntangibleAssets`	$87.00K	USD	Point-in-time
Prepaid FDIC assessments	`PrepaidFdicAssessments`	$361.00K	USD	Point-in-time
Prepaid FDIC assessments	`PrepaidFdicAssessments`	$306.00K	USD	Point-in-time
Prepaid federal income taxes	`PrepaidTaxes`	$22.00K	USD	Point-in-time
Prepaid federal income taxes	`PrepaidTaxes`	-	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpensesAndOtherAssetsExcludingPrepaidFederalIncomeTaxes`	$724.00K	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpensesAndOtherAssetsExcludingPrepaidFederalIncomeTaxes`	$443.00K	USD	Point-in-time
Total assets	`Assets`	$236.44M	USD	Point-in-time
Total assets	`Assets`	$226.13M	USD	Point-in-time
Deposits	`Deposits`	$139.94M	USD	Point-in-time
Deposits	`Deposits`	$136.59M	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$25.26M	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$38.72M	USD	Point-in-time
Advances by borrowers for taxes and insurance	`AdvancePaymentsByBorrowersForTaxesAndInsurance`	$141.00K	USD	Point-in-time
Advances by borrowers for taxes and insurance	`AdvancePaymentsByBorrowersForTaxesAndInsurance`	$471.00K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$82.00K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$91.00K	USD	Point-in-time
Accrued federal income taxes	`AccruedIncomeTaxes`	-	USD	Point-in-time
Accrued federal income taxes	`AccruedIncomeTaxes`	$94.00K	USD	Point-in-time
Deferred federal income taxes	`DeferredIncomeTaxLiabilities`	$566.00K	USD	Point-in-time
Deferred federal income taxes	`DeferredIncomeTaxLiabilities`	$1.02M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	-	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$665.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$654.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$599.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$177.46M	USD	Point-in-time
Total liabilities	`Liabilities`	$167.44M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, 500,000 shares authorized, $.01 par value; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, 500,000 shares authorized, $.01 par value; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, 20,000,000 shares authorized, $.01 par value; 8,596,064 shares issued	`CommonStockValue`	$86.00K	USD	Point-in-time
Common stock, 20,000,000 shares authorized, $.01 par value; 8,596,064 shares issued	`CommonStockValue`	$86.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$36.91M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$36.88M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$31.86M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$32.10M	USD	Point-in-time
Unearned employee stock ownership plan (ESOP)	`UnearnedESOPShares`	$1.99M	USD	Point-in-time
Unearned employee stock ownership plan (ESOP)	`UnearnedESOPShares`	$1.88M	USD	Point-in-time
Treasury shares at cost, 816,375 and 811,375 common shares at December 31, 2011 and June 30, 2011, respectively	`TreasuryStockValue`	$8.21M	USD	Point-in-time
Treasury shares at cost, 816,375 and 811,375 common shares at December 31, 2011 and June 30, 2011, respectively	`TreasuryStockValue`	$8.17M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.00K	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$58.98M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$58.70M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$226.13M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$236.44M	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Loans	`InterestAndFeeIncomeLoansAndLeases`	$2.47M	USD	1 Quarter
Loans	`InterestAndFeeIncomeLoansAndLeases`	$5.16M	USD	2 Qtrs
Loans	`InterestAndFeeIncomeLoansAndLeases`	$2.58M	USD	1 Quarter
Loans	`InterestAndFeeIncomeLoansAndLeases`	$4.94M	USD	2 Qtrs
Mortgage-backed securities	`InterestIncomeSecuritiesMortgageBacked`	$67.00K	USD	1 Quarter
Mortgage-backed securities	`InterestIncomeSecuritiesMortgageBacked`	$139.00K	USD	2 Qtrs
Mortgage-backed securities	`InterestIncomeSecuritiesMortgageBacked`	$93.00K	USD	1 Quarter
Mortgage-backed securities	`InterestIncomeSecuritiesMortgageBacked`	$193.00K	USD	2 Qtrs
Other securities	`InterestAndDividendIncomeSecuritiesOther`	$1.00K	USD	1 Quarter
Other securities	`InterestAndDividendIncomeSecuritiesOther`	$1.00K	USD	2 Qtrs
Other securities	`InterestAndDividendIncomeSecuritiesOther`	$1.00K	USD	2 Qtrs
Other securities	`InterestAndDividendIncomeSecuritiesOther`	$1.00K	USD	1 Quarter
Interest-bearing deposits and other	`InterestBearingDepositsAndOther`	$119.00K	USD	2 Qtrs
Interest-bearing deposits and other	`InterestBearingDepositsAndOther`	$56.00K	USD	1 Quarter
Interest-bearing deposits and other	`InterestBearingDepositsAndOther`	$112.00K	USD	2 Qtrs
Interest-bearing deposits and other	`InterestBearingDepositsAndOther`	$55.00K	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$2.59M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$5.19M	USD	2 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$5.47M	USD	2 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$2.73M	USD	1 Quarter
Deposits	`InterestExpenseDeposits`	$887.00K	USD	2 Qtrs
Deposits	`InterestExpenseDeposits`	$1.42M	USD	2 Qtrs
Deposits	`InterestExpenseDeposits`	$403.00K	USD	1 Quarter
Deposits	`InterestExpenseDeposits`	$681.00K	USD	1 Quarter
Borrowings	`InterestExpenseBorrowings`	$311.00K	USD	2 Qtrs
Borrowings	`InterestExpenseBorrowings`	$151.00K	USD	1 Quarter
Borrowings	`InterestExpenseBorrowings`	$404.00K	USD	2 Qtrs
Borrowings	`InterestExpenseBorrowings`	$161.00K	USD	1 Quarter
Total interest expense	`InterestExpense`	$842.00K	USD	1 Quarter
Total interest expense	`InterestExpense`	$1.20M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$554.00K	USD	1 Quarter
Total interest expense	`InterestExpense`	$1.82M	USD	2 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$3.99M	USD	2 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$2.04M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$1.88M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$3.65M	USD	2 Qtrs
Provision for losses on loans	`ProvisionForLoanLossesExpensed`	$82.00K	USD	2 Qtrs
Provision for losses on loans	`ProvisionForLoanLossesExpensed`	$43.00K	USD	1 Quarter
Provision for losses on loans	`ProvisionForLoanLossesExpensed`	$68.00K	USD	2 Qtrs
Provision for losses on loans	`ProvisionForLoanLossesExpensed`	$82.00K	USD	1 Quarter
Net interest income after provision for losses on loans	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$1.96M	USD	1 Quarter
Net interest income after provision for losses on loans	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$1.84M	USD	1 Quarter
Net interest income after provision for losses on loans	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$3.91M	USD	2 Qtrs
Net interest income after provision for losses on loans	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$3.58M	USD	2 Qtrs
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$23.00K	USD	2 Qtrs
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$64.00K	USD	1 Quarter
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$92.00K	USD	2 Qtrs
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$23.00K	USD	1 Quarter
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$22.00K	USD	1 Quarter
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$45.00K	USD	2 Qtrs
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$22.00K	USD	1 Quarter
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$44.00K	USD	2 Qtrs
Gain (loss) on sale of real estate acquired through foreclosure	`GainsLossesOnSalesOfOtherRealEstate`	$-13.00K	USD	2 Qtrs
Gain (loss) on sale of real estate acquired through foreclosure	`GainsLossesOnSalesOfOtherRealEstate`	$-36.00K	USD	2 Qtrs
Gain (loss) on sale of real estate acquired through foreclosure	`GainsLossesOnSalesOfOtherRealEstate`	$4.00K	USD	1 Quarter
Gain (loss) on sale of real estate acquired through foreclosure	`GainsLossesOnSalesOfOtherRealEstate`	$-39.00K	USD	1 Quarter
Unrealized loss-other real estate	`UnrealizedLossOtherRealEstate`	$-48.00K	USD	2 Qtrs
Unrealized loss-other real estate	`UnrealizedLossOtherRealEstate`	-	USD	2 Qtrs
Unrealized loss-other real estate	`UnrealizedLossOtherRealEstate`	$-38.00K	USD	1 Quarter
Unrealized loss-other real estate	`UnrealizedLossOtherRealEstate`	-	USD	1 Quarter
Other	`NoninterestIncomeOther`	$51.00K	USD	2 Qtrs
Other	`NoninterestIncomeOther`	$27.00K	USD	1 Quarter
Other	`NoninterestIncomeOther`	$53.00K	USD	2 Qtrs
Other	`NoninterestIncomeOther`	$20.00K	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$154.00K	USD	2 Qtrs
Total non-interest income	`NoninterestIncome`	$57.00K	USD	2 Qtrs
Total non-interest income	`NoninterestIncome`	$31.00K	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$74.00K	USD	1 Quarter
Employee compensation and benefits	`LaborAndRelatedExpense`	$773.00K	USD	1 Quarter
Employee compensation and benefits	`LaborAndRelatedExpense`	$1.52M	USD	2 Qtrs
Employee compensation and benefits	`LaborAndRelatedExpense`	$723.00K	USD	1 Quarter
Employee compensation and benefits	`LaborAndRelatedExpense`	$1.52M	USD	2 Qtrs
Occupancy and equipment	`OccupancyAndEquipment`	$81.00K	USD	1 Quarter
Occupancy and equipment	`OccupancyAndEquipment`	$166.00K	USD	2 Qtrs
Occupancy and equipment	`OccupancyAndEquipment`	$168.00K	USD	2 Qtrs
Occupancy and equipment	`OccupancyAndEquipment`	$81.00K	USD	1 Quarter
Legal fees	`LegalFees`	$131.00K	USD	1 Quarter
Legal fees	`LegalFees`	$37.00K	USD	1 Quarter
Legal fees	`LegalFees`	$69.00K	USD	2 Qtrs
Legal fees	`LegalFees`	$192.00K	USD	2 Qtrs
Outside service fees	`OutsideServiceFee`	$34.00K	USD	1 Quarter
Outside service fees	`OutsideServiceFee`	$189.00K	USD	2 Qtrs
Outside service fees	`OutsideServiceFee`	$113.00K	USD	1 Quarter
Outside service fees	`OutsideServiceFee`	$67.00K	USD	2 Qtrs
Data processing	`InformationTechnologyAndDataProcessing`	$111.00K	USD	2 Qtrs
Data processing	`InformationTechnologyAndDataProcessing`	$126.00K	USD	2 Qtrs
Data processing	`InformationTechnologyAndDataProcessing`	$64.00K	USD	1 Quarter
Data processing	`InformationTechnologyAndDataProcessing`	$57.00K	USD	1 Quarter
Auditing and accounting	`ProfessionalFees`	$87.00K	USD	2 Qtrs
Auditing and accounting	`ProfessionalFees`	$19.00K	USD	1 Quarter
Auditing and accounting	`ProfessionalFees`	$49.00K	USD	1 Quarter
Auditing and accounting	`ProfessionalFees`	$78.00K	USD	2 Qtrs
Federal deposit insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$49.00K	USD	1 Quarter
Federal deposit insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$36.00K	USD	1 Quarter
Federal deposit insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$76.00K	USD	2 Qtrs
Federal deposit insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$103.00K	USD	2 Qtrs
Franchise and other taxes	`FranchiseTaxes`	$47.00K	USD	1 Quarter
Franchise and other taxes	`FranchiseTaxes`	$49.00K	USD	1 Quarter
Franchise and other taxes	`FranchiseTaxes`	$98.00K	USD	2 Qtrs
Franchise and other taxes	`FranchiseTaxes`	$93.00K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$65.00K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$65.00K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$32.00K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$33.00K	USD	1 Quarter
Foreclosure and real estate owned expense, net	`ForeclosedRealEstateExpense`	$28.00K	USD	1 Quarter
Foreclosure and real estate owned expense, net	`ForeclosedRealEstateExpense`	$49.00K	USD	2 Qtrs
Foreclosure and real estate owned expense, net	`ForeclosedRealEstateExpense`	$15.00K	USD	1 Quarter
Foreclosure and real estate owned expense, net	`ForeclosedRealEstateExpense`	$32.00K	USD	2 Qtrs
Other operating	`OtherNoninterestExpense`	$236.00K	USD	2 Qtrs
Other operating	`OtherNoninterestExpense`	$135.00K	USD	1 Quarter
Other operating	`OtherNoninterestExpense`	$107.00K	USD	1 Quarter
Other operating	`OtherNoninterestExpense`	$257.00K	USD	2 Qtrs
Total non-interest expense	`NoninterestExpense`	$1.28M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$2.61M	USD	2 Qtrs
Total non-interest expense	`NoninterestExpense`	$1.41M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$2.76M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$578.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$633.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.13M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.21M	USD	2 Qtrs
Current	`CurrentFederalTaxExpenseBenefit`	$59.00K	USD	1 Quarter
Current	`CurrentFederalTaxExpenseBenefit`	$334.00K	USD	2 Qtrs
Current	`CurrentFederalTaxExpenseBenefit`	$851.00K	USD	2 Qtrs
Current	`CurrentFederalTaxExpenseBenefit`	$194.00K	USD	1 Quarter
Deferred	`DeferredFederalIncomeTaxExpenseBenefit`	$-455.00K	USD	2 Qtrs
Deferred	`DeferredFederalIncomeTaxExpenseBenefit`	$-4.00K	USD	1 Quarter
Deferred	`DeferredFederalIncomeTaxExpenseBenefit`	$35.00K	USD	2 Qtrs
Deferred	`DeferredFederalIncomeTaxExpenseBenefit`	$150.00K	USD	1 Quarter
Total federal income taxes	`TotalFederalIncomeTaxExpenseBenefit`	$369.00K	USD	2 Qtrs
Total federal income taxes	`TotalFederalIncomeTaxExpenseBenefit`	$209.00K	USD	1 Quarter
Total federal income taxes	`TotalFederalIncomeTaxExpenseBenefit`	$190.00K	USD	1 Quarter
Total federal income taxes	`TotalFederalIncomeTaxExpenseBenefit`	$396.00K	USD	2 Qtrs
NET INCOME	`NetIncomeLoss`	$757.00K	USD	2 Qtrs
NET INCOME	`NetIncomeLoss`	$809.00K	USD	2 Qtrs
NET INCOME	`NetIncomeLoss`	$424.00K	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$388.00K	USD	1 Quarter
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.05	USD	1 Quarter
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.10	USD	2 Qtrs
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.11	USD	2 Qtrs
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.06	USD	1 Quarter
DIVIDENDS PER SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter
DIVIDENDS PER SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	2 Qtrs
DIVIDENDS PER SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	2 Qtrs
DIVIDENDS PER SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter

Cash Flow Statement 94 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$757.00K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$809.00K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$424.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$388.00K	USD	1 Quarter
Depreciation	`DepreciationNonproduction`	$90.00K	USD	2 Qtrs
Depreciation	`DepreciationNonproduction`	$98.00K	USD	2 Qtrs
Amortization of deferred loan origination (fees) costs	`AmortizationOfDeferredLoanOriginationFeesNet`	$19.00K	USD	2 Qtrs
Amortization of deferred loan origination (fees) costs	`AmortizationOfDeferredLoanOriginationFeesNet`	$-2.00K	USD	2 Qtrs
Amortization of premiums on FHLB advances	`AmortizationOfPremiumsOnFhlbAdvances`	$-76.00K	USD	2 Qtrs
Amortization of premiums on FHLB advances	`AmortizationOfPremiumsOnFhlbAdvances`	$-9.00K	USD	2 Qtrs
Amortization of core deposit intangibles	`AmortizationOfCoreDepositIntangibles`	$65.00K	USD	2 Qtrs
Amortization of core deposit intangibles	`AmortizationOfCoreDepositIntangibles`	$65.00K	USD	2 Qtrs
Net gain on sale of loans	`GainLossOnSaleOfLoansAndLeases`	$23.00K	USD	2 Qtrs
Net gain on sale of loans	`GainLossOnSaleOfLoansAndLeases`	$92.00K	USD	2 Qtrs
Other than temporary impairment of real estate owned	`GainsLossesOnSalesOfOtherRealEstateOwned`	$-48.00K	USD	2 Qtrs
Other than temporary impairment of real estate owned	`GainsLossesOnSalesOfOtherRealEstateOwned`	$-36.00K	USD	2 Qtrs
ESOP compensation expense	`EmployeeStockOwnershipPlanESOPCompensationExpense`	$91.00K	USD	2 Qtrs
ESOP compensation expense	`EmployeeStockOwnershipPlanESOPCompensationExpense`	$87.00K	USD	2 Qtrs
Amortization of stock benefit plans and stock options expense	`EmployeeBenefitsAndShareBasedCompensation`	-	USD	2 Qtrs
Amortization of stock benefit plans and stock options expense	`EmployeeBenefitsAndShareBasedCompensation`	$228.00K	USD	2 Qtrs
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$22.00K	USD	1 Quarter
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$45.00K	USD	2 Qtrs
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$22.00K	USD	1 Quarter
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$44.00K	USD	2 Qtrs
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$82.00K	USD	2 Qtrs
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$43.00K	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$68.00K	USD	2 Qtrs
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$82.00K	USD	1 Quarter
Origination of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$2.25M	USD	2 Qtrs
Origination of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$394.00K	USD	2 Qtrs
Proceeds from loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$2.51M	USD	2 Qtrs
Proceeds from loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$417.00K	USD	2 Qtrs
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-34.00K	USD	2 Qtrs
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$82.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$226.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$131.00K	USD	2 Qtrs
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-9.00K	USD	2 Qtrs
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-15.00K	USD	2 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherLiabilities`	$-55.00K	USD	2 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherLiabilities`	$-160.00K	USD	2 Qtrs
Current	`IncreaseDecreaseInIncomeTaxes`	$-16.00K	USD	2 Qtrs
Current	`IncreaseDecreaseInIncomeTaxes`	$116.00K	USD	2 Qtrs
Deferred	`IncreaseDecreaseInIncomeTaxesDeferred`	$34.00K	USD	2 Qtrs
Deferred	`IncreaseDecreaseInIncomeTaxesDeferred`	$-455.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$993.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$543.00K	USD	2 Qtrs
Purchase of available-for-sale securities	`PaymentsToAcquireNotesReceivable`	$11.00M	USD	2 Qtrs
Purchase of available-for-sale securities	`PaymentsToAcquireNotesReceivable`	$12.50M	USD	2 Qtrs
Held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$1.55M	USD	2 Qtrs
Held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$1.05M	USD	2 Qtrs
Available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$9.00K	USD	2 Qtrs
Available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$20.00K	USD	2 Qtrs
Loans originated for investment, net of principal collected	`ProceedsFromLoanOriginations`	$-1.42M	USD	2 Qtrs
Loans originated for investment, net of principal collected	`ProceedsFromLoanOriginations`	$-1.61M	USD	2 Qtrs
Proceeds from sale of real estate owned	`ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans`	$885.00K	USD	2 Qtrs
Proceeds from sale of real estate owned	`ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans`	$-654.00K	USD	2 Qtrs
Additions to premises and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$127.00K	USD	2 Qtrs
Additions to premises and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$69.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.61M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.19M	USD	2 Qtrs
Net change in deposits	`IncreaseDecreaseInDeposits`	$-1.70M	USD	2 Qtrs
Net change in deposits	`IncreaseDecreaseInDeposits`	$-3.35M	USD	2 Qtrs
Payments by borrowers for taxes and insurance, net	`PaymentsByBorrowersForTaxesAndInsuranceNet`	$181.00K	USD	2 Qtrs
Payments by borrowers for taxes and insurance, net	`PaymentsByBorrowersForTaxesAndInsuranceNet`	$330.00K	USD	2 Qtrs
Proceeds from Federal Home Loan Bank advances	`ProceedsFromFederalHomeLoanBankBorrowings`	$15.00M	USD	2 Qtrs
Proceeds from Federal Home Loan Bank advances	`ProceedsFromFederalHomeLoanBankBorrowings`	$16.00M	USD	2 Qtrs
Repayments on Federal Home Loan Bank advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	$1.54M	USD	2 Qtrs
Repayments on Federal Home Loan Bank advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	$9.74M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$567.00K	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$555.00K	USD	2 Qtrs
Treasury stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$171.00K	USD	2 Qtrs
Treasury stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$45.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.66M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$9.18M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.54M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-891.00K	USD	2 Qtrs
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.16M	USD	Point-in-time
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.05M	USD	Point-in-time
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.82M	USD	Point-in-time
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.36M	USD	Point-in-time
Ending cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.16M	USD	Point-in-time
Ending cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.05M	USD	Point-in-time
Ending cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.82M	USD	Point-in-time
Ending cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.36M	USD	Point-in-time
Federal income taxes	`IncomeTaxesPaid`	$650.00K	USD	2 Qtrs
Federal income taxes	`IncomeTaxesPaid`	$350.00K	USD	2 Qtrs
Interest on deposits and borrowings	`InterestPaid`	$1.92M	USD	2 Qtrs
Interest on deposits and borrowings	`InterestPaid`	$1.22M	USD	2 Qtrs
Transfers from loans to real estate acquired through foreclosure, net	`TransfersFromLoansToRealEstateAcquiredThroughForeclosureNet`	$-2.28M	USD	2 Qtrs
Transfers from loans to real estate acquired through foreclosure, net	`TransfersFromLoansToRealEstateAcquiredThroughForeclosureNet`	$523.00K	USD	2 Qtrs
Loans made on sale of real estate acquired through foreclosure	`LoansMadeOnSaleOfRealEstateAcquiredThroughForeclosure`	$2.38M	USD	2 Qtrs
Loans made on sale of real estate acquired through foreclosure	`LoansMadeOnSaleOfRealEstateAcquiredThroughForeclosure`	$593.00K	USD	2 Qtrs
Capitalization of mortgage servicing rights	`OriginationOfMortgageServicingRightsMSRs`	$20.00K	USD	2 Qtrs
Capitalization of mortgage servicing rights	`OriginationOfMortgageServicingRightsMSRs`	$3.00K	USD	2 Qtrs

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$757.00K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$809.00K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$424.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$388.00K	USD	1 Quarter
Tax portion of unrealized holding gains (losses) on securities designated as available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Tax portion of unrealized holding gains (losses) on securities designated as available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Tax portion of unrealized holding gains (losses) on securities designated as available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	2 Qtrs
Tax portion of unrealized holding gains (losses) on securities designated as available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	2 Qtrs
Unrealized holding gains (losses) on securities designated as available for sale, net of taxes (benefits) of $-, $-, $- and $- during the respective periods	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Unrealized holding gains (losses) on securities designated as available for sale, net of taxes (benefits) of $-, $-, $- and $- during the respective periods	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Unrealized holding gains (losses) on securities designated as available for sale, net of taxes (benefits) of $-, $-, $- and $- during the respective periods	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.00K	USD	2 Qtrs
Unrealized holding gains (losses) on securities designated as available for sale, net of taxes (benefits) of $-, $-, $- and $- during the respective periods	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$756.00K	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$809.00K	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$388.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$424.00K	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.