S-4 Filing

KENTUCKY FIRST FEDERAL BANCORP CIK: 1297341 Q2 2012

Filing Information

Form Type	S-4
Accession Number	`0001144204-12-020942`
Period End Date	20111231
Filing Date	20120410
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	kffb-20111231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 147 Income Statement 140 Cash Flow Statement 170 Stockholders Equity 27 Comprehensive Income 16

Balance Sheet 147 line items

Line Item	Tag	Value	Unit	Period
Fair value of held-to-maturity securities (in dollars)	`HeldToMaturitySecuritiesFairValue`	$7.26M	USD	Point-in-time
Cash and due from financial institutions	`CashAndDueFromBanks`	$1.00M	USD	Point-in-time
Fair value of held-to-maturity securities (in dollars)	`HeldToMaturitySecuritiesFairValue`	$6.17M	USD	Point-in-time
Cash and due from financial institutions	`CashAndDueFromBanks`	$1.12M	USD	Point-in-time
Fair value of held-to-maturity securities (in dollars)	`HeldToMaturitySecuritiesFairValue`	$10.03M	USD	Point-in-time
Cash and due from financial institutions	`CashAndDueFromBanks`	$1.26M	USD	Point-in-time
Interest-bearing demand deposits	`InterestBearingDemandDeposits`	$2.89M	USD	Point-in-time
Interest-bearing demand deposits	`InterestBearingDemandDeposits`	$4.05M	USD	Point-in-time
Allowance for loans (in dollars)	`LoansAndLeasesReceivableAllowance`	$764.00K	USD	Point-in-time
Allowance for loans (in dollars)	`LoansAndLeasesReceivableAllowance`	$1.53M	USD	Point-in-time
Allowance for loans (in dollars)	`LoansAndLeasesReceivableAllowance`	$842.00K	USD	Point-in-time
Interest-bearing demand deposits	`InterestBearingDemandDeposits`	$7.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.82M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.22M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.16M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	500,000.00	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	500,000.00	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 authorized	`PreferredStockSharesAuthorized`	500,000.00	shares	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 issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Securities available for sale	`AvailableForSaleSecurities`	$203.00K	USD	Point-in-time
Securities available for sale	`AvailableForSaleSecurities`	$12.69M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Securities available for sale	`AvailableForSaleSecurities`	$246.00K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Investment securities held to maturity, at amortized cost-approximate fair value of $6,173, $7,257 and $10,026 at December 31, 2011, June 30, 2011 and 2010, respectively	`HeldToMaturitySecurities`	$9.44M	USD	Point-in-time
Investment securities held to maturity, at amortized cost-approximate fair value of $6,173, $7,257 and $10,026 at December 31, 2011, June 30, 2011 and 2010, respectively	`HeldToMaturitySecurities`	$5.76M	USD	Point-in-time
Investment securities held to maturity, at amortized cost-approximate fair value of $6,173, $7,257 and $10,026 at December 31, 2011, June 30, 2011 and 2010, respectively	`HeldToMaturitySecurities`	$6.81M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	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
Loans available for sale	`LoansReceivableHeldForSaleNet`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Loans available for sale	`LoansReceivableHeldForSaleNet`	-	USD	Point-in-time
Loans available for sale	`LoansReceivableHeldForSaleNet`	$370.00K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	20.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	20.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	20.00M	shares	Point-in-time
Loans, net of allowance of $842, $764, and $1,535 at December 31, 2011, June 30, 2011, and June 30, 2010, respectively	`LoansAndLeasesReceivableNetReportedAmount`	$184.04M	USD	Point-in-time
Loans, net of allowance of $842, $764, and $1,535 at December 31, 2011, June 30, 2011, and June 30, 2010, respectively	`LoansAndLeasesReceivableNetReportedAmount`	$182.80M	USD	Point-in-time
Loans, net of allowance of $842, $764, and $1,535 at December 31, 2011, June 30, 2011, and June 30, 2010, respectively	`LoansAndLeasesReceivableNetReportedAmount`	$190.62M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.60M	shares	Point-in-time
Real estate owned - net	`OtherRealEstateAndForeclosedAssets`	$2.63M	USD	Point-in-time
Real estate owned - net	`OtherRealEstateAndForeclosedAssets`	$748.00K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.60M	shares	Point-in-time
Real estate owned - net	`OtherRealEstateAndForeclosedAssets`	$4.30M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.60M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	811,375.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	745,530.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	816,375.00	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
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$2.73M	USD	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
Federal Home Loan Bank stock, at cost	`FederalHomeLoanBankStock`	$5.64M	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$518.00K	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`	$2.52M	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
Goodwill	`Goodwill`	$14.51M	USD	Point-in-time
Other intangible assets	`OtherIntangibleAssets`	$218.00K	USD	Point-in-time
Other intangible assets	`OtherIntangibleAssets`	$87.00K	USD	Point-in-time
Other intangible assets	`OtherIntangibleAssets`	$22.00K	USD	Point-in-time
Prepaid FDIC assessments	`PrepaidFdicAssessments`	$306.00K	USD	Point-in-time
Prepaid FDIC assessments	`PrepaidFdicAssessments`	$542.00K	USD	Point-in-time
Prepaid FDIC assessments	`PrepaidFdicAssessments`	$361.00K	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 federal income taxes	`PrepaidTaxes`	-	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpensesAndOtherAssetsExcludingPrepaidFederalIncomeTaxes`	$385.00K	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpensesAndOtherAssetsExcludingPrepaidFederalIncomeTaxes`	$443.00K	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpensesAndOtherAssetsExcludingPrepaidFederalIncomeTaxes`	$724.00K	USD	Point-in-time
Total assets	`Assets`	$236.44M	USD	Point-in-time
Total assets	`Assets`	$236.94M	USD	Point-in-time
Total assets	`Assets`	$226.13M	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
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
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`	$36.88M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$36.91M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$36.62M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$31.86M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$31.22M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$32.10M	USD	Point-in-time
Unearned employee stock ownership plan (ESOP)	`UnearnedESOPShares`	$2.17M	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, 811,375, 745,530 shares at December 31, 2011, June 30, 2011 and 2010, respectively	`TreasuryStockValue`	$8.17M	USD	Point-in-time
Treasury shares at cost, 816,375, 811,375, 745,530 shares at December 31, 2011, June 30, 2011 and 2010, respectively	`TreasuryStockValue`	$8.21M	USD	Point-in-time
Treasury shares at cost, 816,375, 811,375, 745,530 shares at December 31, 2011, June 30, 2011 and 2010, respectively	`TreasuryStockValue`	$7.95M	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
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.00K	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$57.81M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$58.54M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$58.70M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$58.98M	USD	Point-in-time
Deposits	`Deposits`	$136.59M	USD	Point-in-time
Deposits	`Deposits`	$144.97M	USD	Point-in-time
Deposits	`Deposits`	$139.94M	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
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$32.01M	USD	Point-in-time
Advances by borrowers for taxes and insurance	`AdvancePaymentsByBorrowersForTaxesAndInsurance`	$335.00K	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`	$145.00K	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
Accrued federal income taxes	`AccruedIncomeTaxes`	$166.00K	USD	Point-in-time
Deferred federal income taxes	`DeferredIncomeTaxLiabilities`	$831.00K	USD	Point-in-time
Deferred federal income taxes	`DeferredIncomeTaxLiabilities`	$1.02M	USD	Point-in-time
Deferred federal income taxes	`DeferredIncomeTaxLiabilities`	$566.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$665.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	-	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	-	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$654.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$599.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$676.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$177.46M	USD	Point-in-time
Total liabilities	`Liabilities`	$167.44M	USD	Point-in-time
Total liabilities	`Liabilities`	$179.13M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$226.13M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$236.94M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$236.44M	USD	Point-in-time

Income Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net interest income	`InterestIncomeExpenseNet`	$3.65M	USD	2 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$7.57M	USD	Annual
Net interest income	`InterestIncomeExpenseNet`	$3.99M	USD	2 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$6.40M	USD	Annual
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$68.00K	USD	2 Qtrs
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$1.04M	USD	Annual
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$668.00K	USD	Annual
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$82.00K	USD	2 Qtrs
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$3.58M	USD	2 Qtrs
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$5.35M	USD	Annual
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$6.90M	USD	Annual
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$3.91M	USD	2 Qtrs
NET INCOME	`NetIncomeLoss`	$401.00K	USD	Annual
NET INCOME	`NetIncomeLoss`	$809.00K	USD	2 Qtrs
NET INCOME	`NetIncomeLoss`	$757.00K	USD	2 Qtrs
NET INCOME	`NetIncomeLoss`	$1.76M	USD	Annual
Current	`CurrentFederalTaxExpenseBenefit`	$443.00K	USD	Annual
Current	`CurrentFederalTaxExpenseBenefit`	$-43.00K	USD	Annual
Current	`CurrentFederalTaxExpenseBenefit`	$334.00K	USD	2 Qtrs
Current	`CurrentFederalTaxExpenseBenefit`	$851.00K	USD	2 Qtrs
Deferred	`DeferredFederalIncomeTaxExpenseBenefit`	$147.00K	USD	Annual
Deferred	`DeferredFederalIncomeTaxExpenseBenefit`	$-240.00K	USD	Annual
Deferred	`DeferredFederalIncomeTaxExpenseBenefit`	$35.00K	USD	2 Qtrs
Deferred	`DeferredFederalIncomeTaxExpenseBenefit`	$-455.00K	USD	2 Qtrs
Total federal income taxes	`TotalFederalIncomeTaxExpenseBenefit`	$203.00K	USD	Annual
Total federal income taxes	`TotalFederalIncomeTaxExpenseBenefit`	$104.00K	USD	Annual
Total federal income taxes	`TotalFederalIncomeTaxExpenseBenefit`	$396.00K	USD	2 Qtrs
Total federal income taxes	`TotalFederalIncomeTaxExpenseBenefit`	$369.00K	USD	2 Qtrs
Gains on sales of loans	`GainLossOnSalesOfLoansNet`	$124.00K	USD	Annual
Gains on sales of loans	`GainLossOnSalesOfLoansNet`	$155.00K	USD	Annual
Gains on sales of loans	`GainLossOnSalesOfLoansNet`	$23.00K	USD	2 Qtrs
Gains on sales of loans	`GainLossOnSalesOfLoansNet`	$92.00K	USD	2 Qtrs
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$45.00K	USD	2 Qtrs
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$90.00K	USD	Annual
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$44.00K	USD	2 Qtrs
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$90.00K	USD	Annual
Unrealized loss-other real estate	`UnrealizedLossOtherRealEstate`	$-48.00K	USD	2 Qtrs
Unrealized loss-other real estate	`UnrealizedLossOtherRealEstate`	-	USD	Annual
Unrealized loss-other real estate	`UnrealizedLossOtherRealEstate`	$-71.00K	USD	Annual
Unrealized loss-other real estate	`UnrealizedLossOtherRealEstate`	-	USD	2 Qtrs
Other	`NoninterestIncomeOther`	$102.00K	USD	Annual
Other	`NoninterestIncomeOther`	$104.00K	USD	Annual
Other	`NoninterestIncomeOther`	$51.00K	USD	2 Qtrs
Other	`NoninterestIncomeOther`	$53.00K	USD	2 Qtrs
Total non-interest income	`NoninterestIncome`	$289.00K	USD	Annual
Total non-interest income	`NoninterestIncome`	$57.00K	USD	2 Qtrs
Total non-interest income	`NoninterestIncome`	$154.00K	USD	2 Qtrs
Total non-interest income	`NoninterestIncome`	$242.00K	USD	Annual
Net gains (losses) on sale of real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$-13.00K	USD	2 Qtrs
Net gains (losses) on sale of real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$-36.00K	USD	Annual
Net gains (losses) on sale of real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$-27.00K	USD	Annual
Net gains (losses) on sale of real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$-36.00K	USD	2 Qtrs
Salaries and employee benefits	`LaborAndRelatedExpense`	$1.52M	USD	2 Qtrs
Salaries and employee benefits	`LaborAndRelatedExpense`	$1.52M	USD	2 Qtrs
Salaries and employee benefits	`LaborAndRelatedExpense`	$3.06M	USD	Annual
Salaries and employee benefits	`LaborAndRelatedExpense`	$3.13M	USD	Annual
Occupancy and equipment	`OccupancyAndEquipment`	$166.00K	USD	2 Qtrs
Occupancy and equipment	`OccupancyAndEquipment`	$329.00K	USD	Annual
Occupancy and equipment	`OccupancyAndEquipment`	$168.00K	USD	2 Qtrs
Occupancy and equipment	`OccupancyAndEquipment`	$355.00K	USD	Annual
Legal fees	`LegalFees`	$95.00K	USD	Annual
Legal fees	`LegalFees`	$135.00K	USD	Annual
Legal fees	`LegalFees`	$69.00K	USD	2 Qtrs
Legal fees	`LegalFees`	$192.00K	USD	2 Qtrs
Outside service fees	`OutsideServiceFee`	$67.00K	USD	2 Qtrs
Outside service fees	`OutsideServiceFee`	$189.00K	USD	2 Qtrs
Outside service fees	`OutsideServiceFee`	$59.00K	USD	Annual
Outside service fees	`OutsideServiceFee`	$100.00K	USD	Annual
Data processing	`InformationTechnologyAndDataProcessing`	$242.00K	USD	Annual
Data processing	`InformationTechnologyAndDataProcessing`	$246.00K	USD	Annual
Data processing	`InformationTechnologyAndDataProcessing`	$111.00K	USD	2 Qtrs
Data processing	`InformationTechnologyAndDataProcessing`	$126.00K	USD	2 Qtrs
Audit and accounting	`ProfessionalFees`	$87.00K	USD	2 Qtrs
Audit and accounting	`ProfessionalFees`	$205.00K	USD	Annual
Audit and accounting	`ProfessionalFees`	$166.00K	USD	Annual
Audit and accounting	`ProfessionalFees`	$78.00K	USD	2 Qtrs
Federal deposit insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$76.00K	USD	2 Qtrs
Federal deposit insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$196.00K	USD	Annual
Federal deposit insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$103.00K	USD	2 Qtrs
Federal deposit insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$197.00K	USD	Annual
Franchise and other taxes	`FranchiseTaxes`	$93.00K	USD	2 Qtrs
Franchise and other taxes	`FranchiseTaxes`	$98.00K	USD	2 Qtrs
Franchise and other taxes	`FranchiseTaxes`	$191.00K	USD	Annual
Franchise and other taxes	`FranchiseTaxes`	$190.00K	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$131.00K	USD	Annual
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`	$131.00K	USD	Annual
Foreclosure and real estate owned expense, net	`ForeclosedRealEstateExpense`	$159.00K	USD	Annual
Foreclosure and real estate owned expense, net	`ForeclosedRealEstateExpense`	$32.00K	USD	2 Qtrs
Foreclosure and real estate owned expense, net	`ForeclosedRealEstateExpense`	$49.00K	USD	2 Qtrs
Foreclosure and real estate owned expense, net	`ForeclosedRealEstateExpense`	$32.00K	USD	Annual
Other operating	`OtherNoninterestExpense`	$506.00K	USD	Annual
Other operating	`OtherNoninterestExpense`	$236.00K	USD	2 Qtrs
Other operating	`OtherNoninterestExpense`	$257.00K	USD	2 Qtrs
Other operating	`OtherNoninterestExpense`	$468.00K	USD	Annual
Total non-interest expense	`NoninterestExpense`	$2.61M	USD	2 Qtrs
Total non-interest expense	`NoninterestExpense`	$5.04M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$5.28M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$2.76M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.86M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.13M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.21M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$604.00K	USD	Annual
Loans	`InterestAndFeeIncomeLoansAndLeases`	$5.16M	USD	2 Qtrs
Loans	`InterestAndFeeIncomeLoansAndLeases`	$4.94M	USD	2 Qtrs
Loans	`InterestAndFeeIncomeLoansAndLeases`	$10.15M	USD	Annual
Loans	`InterestAndFeeIncomeLoansAndLeases`	$10.47M	USD	Annual
Mortgage-backed securities	`InterestIncomeSecuritiesMortgageBacked`	$139.00K	USD	2 Qtrs
Mortgage-backed securities	`InterestIncomeSecuritiesMortgageBacked`	$355.00K	USD	Annual
Mortgage-backed securities	`InterestIncomeSecuritiesMortgageBacked`	$193.00K	USD	2 Qtrs
Mortgage-backed securities	`InterestIncomeSecuritiesMortgageBacked`	$474.00K	USD	Annual
Other securities	`InterestAndDividendIncomeSecuritiesOther`	$1.00K	USD	2 Qtrs
Other securities	`InterestAndDividendIncomeSecuritiesOther`	$2.00K	USD	Annual
Other securities	`InterestAndDividendIncomeSecuritiesOther`	$169.00K	USD	Annual
Other securities	`InterestAndDividendIncomeSecuritiesOther`	$1.00K	USD	2 Qtrs
Interest-bearing deposits and other	`InterestBearingDepositsAndOther`	$112.00K	USD	2 Qtrs
Interest-bearing deposits and other	`InterestBearingDepositsAndOther`	$246.00K	USD	Annual
Interest-bearing deposits and other	`InterestBearingDepositsAndOther`	$260.00K	USD	Annual
Interest-bearing deposits and other	`InterestBearingDepositsAndOther`	$119.00K	USD	2 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$11.38M	USD	Annual
Total interest income	`InterestAndDividendIncomeOperating`	$10.75M	USD	Annual
Total interest income	`InterestAndDividendIncomeOperating`	$5.19M	USD	2 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$5.47M	USD	2 Qtrs
Deposits	`InterestExpenseDeposits`	$1.42M	USD	2 Qtrs
Deposits	`InterestExpenseDeposits`	$887.00K	USD	2 Qtrs
Deposits	`InterestExpenseDeposits`	$2.49M	USD	Annual
Deposits	`InterestExpenseDeposits`	$3.43M	USD	Annual
Borrowings	`InterestExpenseBorrowings`	$404.00K	USD	2 Qtrs
Borrowings	`InterestExpenseBorrowings`	$311.00K	USD	2 Qtrs
Borrowings	`InterestExpenseBorrowings`	$1.55M	USD	Annual
Borrowings	`InterestExpenseBorrowings`	$695.00K	USD	Annual
Total interest expense	`InterestExpense`	$1.82M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$1.20M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$3.18M	USD	Annual
Total interest expense	`InterestExpense`	$4.98M	USD	Annual
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.05	USD	Annual
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.10	USD	2 Qtrs
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.23	USD	Annual
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.11	USD	2 Qtrs

Cash Flow Statement 170 line items

Line Item	Tag	Value	Unit	Period
Held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$1.55M	USD	2 Qtrs
Held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$1.05M	USD	2 Qtrs
Held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$5.56M	USD	Annual
Held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$13.62M	USD	Annual
Available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$5.07M	USD	Annual
Available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$9.00K	USD	2 Qtrs
Available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$41.00K	USD	Annual
Available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$20.00K	USD	2 Qtrs
Net change in deposits	`IncreaseDecreaseInDeposits`	$-1.70M	USD	2 Qtrs
Net change in deposits	`IncreaseDecreaseInDeposits`	$5.23M	USD	Annual
Net change in deposits	`IncreaseDecreaseInDeposits`	$-3.35M	USD	2 Qtrs
Net change in deposits	`IncreaseDecreaseInDeposits`	$-5.03M	USD	Annual
Payments by borrowers for taxes and insurance, net	`PaymentsByBorrowersForTaxesAndInsuranceNet`	$-45.00K	USD	Annual
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
Payments by borrowers for taxes and insurance, net	`PaymentsByBorrowersForTaxesAndInsuranceNet`	$-136.00K	USD	Annual
Proceeds from Federal Home Loan Bank advances, net	`ProceedsFromFederalHomeLoanBankBorrowings`	$6.26M	USD	2 Qtrs
Proceeds from Federal Home Loan Bank advances, net	`ProceedsFromFederalHomeLoanBankBorrowings`	$13.46M	USD	2 Qtrs
Proceeds from Federal Home Loan Bank advances, net	`ProceedsFromFederalHomeLoanBankBorrowings`	$-7.79M	USD	Annual
Proceeds from Federal Home Loan Bank advances, net	`ProceedsFromFederalHomeLoanBankBorrowings`	$-6.64M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$555.00K	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$567.00K	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.11M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.14M	USD	Annual
Treasury stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$218.00K	USD	Annual
Treasury stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$573.00K	USD	Annual
Treasury stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$171.00K	USD	2 Qtrs
Treasury stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$45.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-12.86M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.23M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$9.18M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.66M	USD	2 Qtrs
Depreciation	`DepreciationNonproduction`	$185.00K	USD	Annual
Depreciation	`DepreciationNonproduction`	$98.00K	USD	2 Qtrs
Depreciation	`DepreciationNonproduction`	$90.00K	USD	2 Qtrs
Depreciation	`DepreciationNonproduction`	$172.00K	USD	Annual
Amortization of deferred loan origination (fees) costs	`AmortizationOfDeferredLoanOriginationFeesNet`	$-2.00K	USD	2 Qtrs
Amortization of deferred loan origination (fees) costs	`AmortizationOfDeferredLoanOriginationFeesNet`	$19.00K	USD	2 Qtrs
Amortization of deferred loan origination (fees) costs	`AmortizationOfDeferredLoanOriginationFeesNet`	$10.00K	USD	Annual
Amortization of deferred loan origination (fees) costs	`AmortizationOfDeferredLoanOriginationFeesNet`	$8.00K	USD	Annual
Amortization of premiums on FHLB advances	`AmortizationOfPremiumsOnFhlbAdvances`	$-9.00K	USD	2 Qtrs
Amortization of premiums on FHLB advances	`AmortizationOfPremiumsOnFhlbAdvances`	$-76.00K	USD	2 Qtrs
Amortization of premiums on FHLB advances	`AmortizationOfPremiumsOnFhlbAdvances`	$-108.00K	USD	Annual
Amortization of premiums on FHLB advances	`AmortizationOfPremiumsOnFhlbAdvances`	$-352.00K	USD	Annual
Amortization of core deposit intangibles	`AmortizationOfCoreDepositIntangibles`	$131.00K	USD	Annual
Amortization of core deposit intangibles	`AmortizationOfCoreDepositIntangibles`	$65.00K	USD	2 Qtrs
Amortization of core deposit intangibles	`AmortizationOfCoreDepositIntangibles`	$65.00K	USD	2 Qtrs
Amortization of core deposit intangibles	`AmortizationOfCoreDepositIntangibles`	$131.00K	USD	Annual
Net gain on sale of loans	`GainLossOnSaleOfLoansAndLeases`	$92.00K	USD	2 Qtrs
Net gain on sale of loans	`GainLossOnSaleOfLoansAndLeases`	$124.00K	USD	Annual
Net gain on sale of loans	`GainLossOnSaleOfLoansAndLeases`	$155.00K	USD	Annual
Net gain on sale of loans	`GainLossOnSaleOfLoansAndLeases`	$23.00K	USD	2 Qtrs
Net loss (gain) on sale of real estate owned	`GainsLossesOnSalesOfInvestmentRealEstate`	$-36.00K	USD	2 Qtrs
Net loss (gain) on sale of real estate owned	`GainsLossesOnSalesOfInvestmentRealEstate`	$-27.00K	USD	Annual
Net loss (gain) on sale of real estate owned	`GainsLossesOnSalesOfInvestmentRealEstate`	$-48.00K	USD	2 Qtrs
Net loss (gain) on sale of real estate owned	`GainsLossesOnSalesOfInvestmentRealEstate`	$-107.00K	USD	Annual
ESOP compensation expense	`EmployeeStockOwnershipPlanESOPCompensationExpense`	$91.00K	USD	2 Qtrs
ESOP compensation expense	`EmployeeStockOwnershipPlanESOPCompensationExpense`	$180.00K	USD	Annual
ESOP compensation expense	`EmployeeStockOwnershipPlanESOPCompensationExpense`	$87.00K	USD	2 Qtrs
ESOP compensation expense	`EmployeeStockOwnershipPlanESOPCompensationExpense`	$388.00K	USD	Annual
Amortization of stock benefit plans and stock options expense	`EmployeeBenefitsAndShareBasedCompensation`	$277.00K	USD	Annual
Amortization of stock benefit plans and stock options expense	`EmployeeBenefitsAndShareBasedCompensation`	$284.00K	USD	Annual
Amortization of stock benefit plans and stock options expense	`EmployeeBenefitsAndShareBasedCompensation`	$228.00K	USD	2 Qtrs
Amortization of stock benefit plans and stock options expense	`EmployeeBenefitsAndShareBasedCompensation`	-	USD	2 Qtrs
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$45.00K	USD	2 Qtrs
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$90.00K	USD	Annual
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$44.00K	USD	2 Qtrs
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$90.00K	USD	Annual
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$68.00K	USD	2 Qtrs
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$1.04M	USD	Annual
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$668.00K	USD	Annual
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$82.00K	USD	2 Qtrs
Origination of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$4.25M	USD	Annual
Origination of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$2.25M	USD	2 Qtrs
Origination of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$3.88M	USD	Annual
Origination of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$394.00K	USD	2 Qtrs
Proceeds from loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$417.00K	USD	2 Qtrs
Proceeds from loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$4.41M	USD	Annual
Proceeds from loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$2.51M	USD	2 Qtrs
Proceeds from loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$4.24M	USD	Annual
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$82.00K	USD	2 Qtrs
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$20.00K	USD	Annual
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-232.00K	USD	Annual
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-34.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$582.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$131.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$226.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-123.00K	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-44.00K	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-9.00K	USD	2 Qtrs
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-54.00K	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-15.00K	USD	2 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherLiabilities`	$-22.00K	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherLiabilities`	$-47.00K	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherLiabilities`	$-55.00K	USD	2 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherLiabilities`	$-160.00K	USD	2 Qtrs
Federal income taxes	`IncomeTaxesPaid`	$350.00K	USD	2 Qtrs
Federal income taxes	`IncomeTaxesPaid`	$97.00K	USD	Annual
Federal income taxes	`IncomeTaxesPaid`	$650.00K	USD	2 Qtrs
Federal income taxes	`IncomeTaxesPaid`	$360.00K	USD	Annual
Interest on deposits and borrowings	`InterestPaid`	$5.38M	USD	Annual
Interest on deposits and borrowings	`InterestPaid`	$1.22M	USD	2 Qtrs
Interest on deposits and borrowings	`InterestPaid`	$3.34M	USD	Annual
Interest on deposits and borrowings	`InterestPaid`	$1.92M	USD	2 Qtrs
Transfers from loans to real estate owned, net	`TransfersFromLoansToRealEstateOwnedNet`	$1.08M	USD	Annual
Transfers from loans to real estate owned, net	`TransfersFromLoansToRealEstateOwnedNet`	$-2.28M	USD	2 Qtrs
Transfers from loans to real estate owned, net	`TransfersFromLoansToRealEstateOwnedNet`	$523.00K	USD	2 Qtrs
Transfers from loans to real estate owned, net	`TransfersFromLoansToRealEstateOwnedNet`	$4.64M	USD	Annual
Loans made on sales of real estate owned	`LoansMadeOnSaleOfRealEstateOwned`	$410.00K	USD	Annual
Loans made on sales of real estate owned	`LoansMadeOnSaleOfRealEstateOwned`	$593.00K	USD	2 Qtrs
Loans made on sales of real estate owned	`LoansMadeOnSaleOfRealEstateOwned`	$2.38M	USD	2 Qtrs
Loans made on sales of real estate owned	`LoansMadeOnSaleOfRealEstateOwned`	$686.00K	USD	Annual
Deferred gain on sale of real estate owned	`DeferredGainOnSaleOfRealEstateOwned`	-	USD	2 Qtrs
Deferred gain on sale of real estate owned	`DeferredGainOnSaleOfRealEstateOwned`	$665.00K	USD	2 Qtrs
Deferred gain on sale of real estate owned	`DeferredGainOnSaleOfRealEstateOwned`	-	USD	Annual
Deferred gain on sale of real estate owned	`DeferredGainOnSaleOfRealEstateOwned`	-	USD	Annual
Capitalization of mortgage servicing rights	`OriginationOfMortgageServicingRightsMSRs`	$3.00K	USD	2 Qtrs
Capitalization of mortgage servicing rights	`OriginationOfMortgageServicingRightsMSRs`	$34.00K	USD	Annual
Capitalization of mortgage servicing rights	`OriginationOfMortgageServicingRightsMSRs`	$31.00K	USD	Annual
Capitalization of mortgage servicing rights	`OriginationOfMortgageServicingRightsMSRs`	$20.00K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$401.00K	USD	Annual
Net income	`NetIncomeLoss`	$809.00K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$757.00K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.76M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$543.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.19M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.51M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$993.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.54M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$4.14M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-891.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.31M	USD	Annual
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.36M	USD	Point-in-time
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.82M	USD	Point-in-time
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.05M	USD	Point-in-time
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.22M	USD	Point-in-time
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.16M	USD	Point-in-time
Ending cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.36M	USD	Point-in-time
Ending cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.82M	USD	Point-in-time
Ending cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.05M	USD	Point-in-time
Ending cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.22M	USD	Point-in-time
Ending cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.16M	USD	Point-in-time
Current	`IncreaseDecreaseInIncomeTaxes`	$-143.00K	USD	Annual
Current	`IncreaseDecreaseInIncomeTaxes`	$-16.00K	USD	2 Qtrs
Current	`IncreaseDecreaseInIncomeTaxes`	$19.00K	USD	Annual
Current	`IncreaseDecreaseInIncomeTaxes`	$116.00K	USD	2 Qtrs
Deferred	`IncreaseDecreaseInIncomeTaxesDeferred`	$147.00K	USD	Annual
Deferred	`IncreaseDecreaseInIncomeTaxesDeferred`	$-455.00K	USD	2 Qtrs
Deferred	`IncreaseDecreaseInIncomeTaxesDeferred`	$-239.00K	USD	Annual
Deferred	`IncreaseDecreaseInIncomeTaxesDeferred`	$34.00K	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
Purchase of available for sale securities	`PaymentsToAcquireNotesReceivable`	$11.00M	USD	Annual
Purchase of available for sale securities	`PaymentsToAcquireNotesReceivable`	-	USD	Annual
Loans originated for investment, net of principal collected	`ProceedsFromLoanOriginations`	$-1.42M	USD	2 Qtrs
Loans originated for investment, net of principal collected	`ProceedsFromLoanOriginations`	$-3.21M	USD	Annual
Loans originated for investment, net of principal collected	`ProceedsFromLoanOriginations`	$-1.61M	USD	2 Qtrs
Loans originated for investment, net of principal collected	`ProceedsFromLoanOriginations`	$3.80M	USD	Annual
Proceeds from sale of real estate owned	`ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans`	$410.00K	USD	Annual
Proceeds from sale of real estate owned	`ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans`	$885.00K	USD	2 Qtrs
Proceeds from sale of real estate owned	`ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans`	$294.00K	USD	Annual
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`	$59.00K	USD	Annual
Additions to premises and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$121.00K	USD	Annual
Additions to premises and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$69.00K	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.19M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$6.04M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.61M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$7.19M	USD	Annual

Stockholders Equity 27 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$57.81M	USD	Point-in-time
Balance	`StockholdersEquity`	$58.54M	USD	Point-in-time
Balance	`StockholdersEquity`	$58.70M	USD	Point-in-time
Balance	`StockholdersEquity`	$58.98M	USD	Point-in-time
Balance	`StockholdersEquity`	$57.81M	USD	Point-in-time
Balance	`StockholdersEquity`	$58.54M	USD	Point-in-time
Balance	`StockholdersEquity`	$58.70M	USD	Point-in-time
Balance	`StockholdersEquity`	$58.98M	USD	Point-in-time
SAB108 adjustment for additional ESOP compensation	`AdjustmentsToAdditionalPaidInCapitalESOPCompensation`	$100.00K	USD	Annual
Allocation of ESOP shares	`EmployeeStockOwnershipPlanESOPAllocatedShares`	$185.00K	USD	Annual
Allocation of ESOP shares	`EmployeeStockOwnershipPlanESOPAllocatedShares`	$165.00K	USD	Annual
Amortization expense of stock benefit plans	`AmortizationOfESOPAward`	$265.00K	USD	Annual
Amortization expense of stock benefit plans	`AmortizationOfESOPAward`	$242.00K	USD	Annual
Compensation expense related to vesting stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$115.00K	USD	Annual
Compensation expense related to vesting stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$57.00K	USD	Annual
Acquisition of shares for Treasury	`TreasuryStockValueAcquiredCostMethod`	$-573.00K	USD	Annual
Acquisition of shares for Treasury	`TreasuryStockValueAcquiredCostMethod`	$-218.00K	USD	Annual
Unrealized gains (losses) on securities available for sale, net of related tax effects	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	2 Qtrs
Unrealized gains (losses) on securities available for sale, net of related tax effects	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-87.00K	USD	Annual
Unrealized gains (losses) on securities available for sale, net of related tax effects	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.00K	USD	Annual
Unrealized gains (losses) on securities available for sale, net of related tax effects	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.00K	USD	2 Qtrs
Cash dividends of $0.40 per common share	`DividendsCommonStockCash`	$-1.14M	USD	Annual
Cash dividends of $0.40 per common share	`DividendsCommonStockCash`	$-1.11M	USD	Annual
Net income	`NetIncomeLoss`	$401.00K	USD	Annual
Net income	`NetIncomeLoss`	$809.00K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$757.00K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.76M	USD	Annual

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Tax portion of unrealized holding gains (losses) on securities designated as available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	2 Qtrs
Unrealized holding gains (losses) on securities available for sale, net of tax (benefit) of $0, $0, $0 and $(45) for the six months ended December 31, 2011 and 2010 and the years ended June 30, 2011 and 2010, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	2 Qtrs
Unrealized holding gains (losses) on securities available for sale, net of tax (benefit) of $0, $0, $0 and $(45) for the six months ended December 31, 2011 and 2010 and the years ended June 30, 2011 and 2010, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-87.00K	USD	Annual
Unrealized holding gains (losses) on securities available for sale, net of tax (benefit) of $0, $0, $0 and $(45) for the six months ended December 31, 2011 and 2010 and the years ended June 30, 2011 and 2010, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.00K	USD	Annual
Tax portion of unrealized holding gains (losses) on securities designated as available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-45.00K	USD	Annual
Tax portion of unrealized holding gains (losses) on securities designated as available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	Annual
Unrealized holding gains (losses) on securities available for sale, net of tax (benefit) of $0, $0, $0 and $(45) for the six months ended December 31, 2011 and 2010 and the years ended June 30, 2011 and 2010, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.00K	USD	2 Qtrs
Tax portion of unrealized holding gains (losses) on securities designated as available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.75M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$756.00K	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$809.00K	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$314.00K	USD	Annual
Net income	`NetIncomeLoss`	$401.00K	USD	Annual
Net income	`NetIncomeLoss`	$809.00K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$757.00K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.76M	USD	Annual

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