10-Q Filing

KENTUCKY FIRST FEDERAL BANCORP CIK: 1297341 Q3 2012

Filing Information

Form Type	10-Q
Accession Number	`0001144204-12-029279`
Period End Date	20120331
Filing Date	20120515
Fiscal Year	2012
Fiscal Period	Q3
XBRL Instance	kffb-20120331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 144 Cash Flow Statement 98 Comprehensive Income 16

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Fair value of held-to-maturity securities (in dollars)	`HeldToMaturitySecuritiesFairValue`	$7.26M	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`	$1.74M	USD	Point-in-time
Allowance for loans (in dollars)	`LoansAndLeasesReceivableAllowance`	$818.00K	USD	Point-in-time
Cash and due from financial institutions	`CashAndDueFromBanks`	$1.00M	USD	Point-in-time
Allowance for loans (in dollars)	`LoansAndLeasesReceivableAllowance`	$764.00K	USD	Point-in-time
Interest-bearing demand deposits	`InterestBearingDemandDeposits`	$4.05M	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
Interest-bearing demand deposits	`InterestBearingDemandDeposits`	$2.56M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.05M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	500.00M	shares	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
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
Interest-bearing deposits in other financial institutions	`InterestBearingDepositsInBanks`	$100.00K	USD	Point-in-time
Securities available for sale	`AvailableForSaleSecurities`	$203.00K	USD	Point-in-time
Securities available for sale	`AvailableForSaleSecurities`	$192.00K	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
Securities held-to-maturity, at amortized cost- approximate fair value of $6,173 and $7,257 at March 31, 2012 and June 30, 2011, respectively	`HeldToMaturitySecurities`	$5.21M	USD	Point-in-time
Securities held-to-maturity, at amortized cost- approximate fair value of $6,173 and $7,257 at March 31, 2012 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
Common stock, shares authorized	`CommonStockSharesAuthorized`	20.00B	shares	Point-in-time
Loans, net of allowance of $818 and $764 at March 31, 2012 and June 30, 2011, respectively	`LoansAndLeasesReceivableNetReportedAmount`	$182.50M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	20.00B	shares	Point-in-time
Loans, net of allowance of $818 and $764 at March 31, 2012 and June 30, 2011, respectively	`LoansAndLeasesReceivableNetReportedAmount`	$182.80M	USD	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
Common stock, shares issued	`CommonStockSharesIssued`	8.60B	shares	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$2.66M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	816.38M	shares	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$2.67M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	811.38M	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`	$481.00K	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$538.00K	USD	Point-in-time
Bank-owned life insurance	`BankOwnedLifeInsurance`	$2.67M	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`	$87.00K	USD	Point-in-time
Other intangible assets	`OtherIntangibleAssets`	-	USD	Point-in-time
Prepaid FDIC assessments	`PrepaidFdicAssessments`	$274.00K	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 expenses and other assets	`PrepaidExpensesAndOtherAssetsExcludingPrepaidFederalIncomeTaxes`	$613.00K	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpensesAndOtherAssetsExcludingPrepaidFederalIncomeTaxes`	$443.00K	USD	Point-in-time
Total assets	`Assets`	$226.13M	USD	Point-in-time
Total assets	`Assets`	$221.78M	USD	Point-in-time
Deposits	`Deposits`	$139.94M	USD	Point-in-time
Deposits	`Deposits`	$135.43M	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$24.66M	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$25.26M	USD	Point-in-time
Advances by borrowers for taxes and insurance	`AdvancePaymentsByBorrowersForTaxesAndInsurance`	$471.00K	USD	Point-in-time
Advances by borrowers for taxes and insurance	`AdvancePaymentsByBorrowersForTaxesAndInsurance`	$340.00K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$91.00K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$74.00K	USD	Point-in-time
Accrued federal income taxes	`AccruedIncomeTaxes`	$159.00K	USD	Point-in-time
Accrued federal income taxes	`AccruedIncomeTaxes`	-	USD	Point-in-time
Deferred federal income taxes	`DeferredIncomeTaxLiabilities`	$620.00K	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`	$650.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$564.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$654.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$167.44M	USD	Point-in-time
Total liabilities	`Liabilities`	$162.50M	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`	$36.88M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$36.91M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$32.35M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$31.86M	USD	Point-in-time
Unearned employee stock ownership plan (ESOP)	`UnearnedESOPShares`	$1.99M	USD	Point-in-time
Unearned employee stock ownership plan (ESOP)	`UnearnedESOPShares`	$1.83M	USD	Point-in-time
Treasury shares at cost, 816,375 and 811,375 common shares at March 31, 2012 and June 30, 2011, respectively	`TreasuryStockValue`	$8.21M	USD	Point-in-time
Treasury shares at cost, 816,375 and 811,375 common shares at March 31, 2012 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`	$58.70M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$59.27M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$221.78M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$226.13M	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Loans	`InterestAndFeeIncomeLoansAndLeases`	$2.43M	USD	1 Quarter
Loans	`InterestAndFeeIncomeLoansAndLeases`	$7.64M	USD	3 Qtrs
Loans	`InterestAndFeeIncomeLoansAndLeases`	$7.37M	USD	3 Qtrs
Loans	`InterestAndFeeIncomeLoansAndLeases`	$2.48M	USD	1 Quarter
Mortgage-backed securities	`InterestIncomeSecuritiesMortgageBacked`	$277.00K	USD	3 Qtrs
Mortgage-backed securities	`InterestIncomeSecuritiesMortgageBacked`	$200.00K	USD	3 Qtrs
Mortgage-backed securities	`InterestIncomeSecuritiesMortgageBacked`	$84.00K	USD	1 Quarter
Mortgage-backed securities	`InterestIncomeSecuritiesMortgageBacked`	$61.00K	USD	1 Quarter
Other securities	`InterestAndDividendIncomeSecuritiesOther`	$1.00K	USD	3 Qtrs
Other securities	`InterestAndDividendIncomeSecuritiesOther`	$1.00K	USD	1 Quarter
Other securities	`InterestAndDividendIncomeSecuritiesOther`	$2.00K	USD	3 Qtrs
Other securities	`InterestAndDividendIncomeSecuritiesOther`	-	USD	1 Quarter
Interest-bearing deposits and other	`InterestBearingDepositsAndOther`	$65.00K	USD	1 Quarter
Interest-bearing deposits and other	`InterestBearingDepositsAndOther`	$176.00K	USD	3 Qtrs
Interest-bearing deposits and other	`InterestBearingDepositsAndOther`	$184.00K	USD	3 Qtrs
Interest-bearing deposits and other	`InterestBearingDepositsAndOther`	$64.00K	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$2.63M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$2.56M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$7.75M	USD	3 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$8.11M	USD	3 Qtrs
Deposits	`InterestExpenseDeposits`	$1.25M	USD	3 Qtrs
Deposits	`InterestExpenseDeposits`	$360.00K	USD	1 Quarter
Deposits	`InterestExpenseDeposits`	$2.00M	USD	3 Qtrs
Deposits	`InterestExpenseDeposits`	$584.00K	USD	1 Quarter
Borrowings	`InterestExpenseBorrowings`	$141.00K	USD	1 Quarter
Borrowings	`InterestExpenseBorrowings`	$545.00K	USD	3 Qtrs
Borrowings	`InterestExpenseBorrowings`	$148.00K	USD	1 Quarter
Borrowings	`InterestExpenseBorrowings`	$459.00K	USD	3 Qtrs
Total interest expense	`InterestExpense`	$2.55M	USD	3 Qtrs
Total interest expense	`InterestExpense`	$1.71M	USD	3 Qtrs
Total interest expense	`InterestExpense`	$725.00K	USD	1 Quarter
Total interest expense	`InterestExpense`	$508.00K	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$5.56M	USD	3 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$1.91M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$2.05M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$6.04M	USD	3 Qtrs
Provision for losses on loans	`ProvisionForLoanLossesExpensed`	$82.00K	USD	3 Qtrs
Provision for losses on loans	`ProvisionForLoanLossesExpensed`	-	USD	1 Quarter
Provision for losses on loans	`ProvisionForLoanLossesExpensed`	$601.00K	USD	1 Quarter
Provision for losses on loans	`ProvisionForLoanLossesExpensed`	$669.00K	USD	3 Qtrs
Net interest income after provision for losses on loans	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$5.96M	USD	3 Qtrs
Net interest income after provision for losses on loans	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$4.89M	USD	3 Qtrs
Net interest income after provision for losses on loans	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$2.05M	USD	1 Quarter
Net interest income after provision for losses on loans	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$1.31M	USD	1 Quarter
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$15.00K	USD	1 Quarter
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$107.00K	USD	3 Qtrs
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	-	USD	1 Quarter
Gain on sale of loans	`GainLossOnSalesOfLoansNet`	$23.00K	USD	3 Qtrs
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$68.00K	USD	3 Qtrs
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$23.00K	USD	1 Quarter
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$67.00K	USD	3 Qtrs
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$23.00K	USD	1 Quarter
Gain (loss) on sale of real estate acquired through foreclosure	`GainsLossesOnSalesOfOtherRealEstate`	$14.00K	USD	1 Quarter
Gain (loss) on sale of real estate acquired through foreclosure	`GainsLossesOnSalesOfOtherRealEstate`	$-36.00K	USD	3 Qtrs
Gain (loss) on sale of real estate acquired through foreclosure	`GainsLossesOnSalesOfOtherRealEstate`	-	USD	1 Quarter
Gain (loss) on sale of real estate acquired through foreclosure	`GainsLossesOnSalesOfOtherRealEstate`	$1.00K	USD	3 Qtrs
Unrealized loss-other real estate	`UnrealizedLossOtherRealEstate`	-	USD	1 Quarter
Unrealized loss-other real estate	`UnrealizedLossOtherRealEstate`	-	USD	1 Quarter
Unrealized loss-other real estate	`UnrealizedLossOtherRealEstate`	$-48.00K	USD	3 Qtrs
Unrealized loss-other real estate	`UnrealizedLossOtherRealEstate`	-	USD	3 Qtrs
Other	`NoninterestIncomeOther`	$80.00K	USD	3 Qtrs
Other	`NoninterestIncomeOther`	$27.00K	USD	1 Quarter
Other	`NoninterestIncomeOther`	$25.00K	USD	1 Quarter
Other	`NoninterestIncomeOther`	$76.00K	USD	3 Qtrs
Total non-interest income	`NoninterestIncome`	$62.00K	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$219.00K	USD	3 Qtrs
Total non-interest income	`NoninterestIncome`	$65.00K	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$119.00K	USD	3 Qtrs
Employee compensation and benefits	`LaborAndRelatedExpense`	$855.00K	USD	1 Quarter
Employee compensation and benefits	`LaborAndRelatedExpense`	$736.00K	USD	1 Quarter
Employee compensation and benefits	`LaborAndRelatedExpense`	$2.26M	USD	3 Qtrs
Employee compensation and benefits	`LaborAndRelatedExpense`	$2.38M	USD	3 Qtrs
Occupancy and equipment	`OccupancyAndEquipment`	$87.00K	USD	1 Quarter
Occupancy and equipment	`OccupancyAndEquipment`	$255.00K	USD	3 Qtrs
Occupancy and equipment	`OccupancyAndEquipment`	$92.00K	USD	1 Quarter
Occupancy and equipment	`OccupancyAndEquipment`	$258.00K	USD	3 Qtrs
Legal fees	`LegalFees`	$274.00K	USD	3 Qtrs
Legal fees	`LegalFees`	-	USD	1 Quarter
Legal fees	`LegalFees`	-	USD	3 Qtrs
Legal fees	`LegalFees`	$82.00K	USD	1 Quarter
Outside service fees	`OutsideServiceFee`	-	USD	1 Quarter
Outside service fees	`OutsideServiceFee`	-	USD	3 Qtrs
Outside service fees	`OutsideServiceFee`	$21.00K	USD	1 Quarter
Outside service fees	`OutsideServiceFee`	$210.00K	USD	3 Qtrs
Data processing	`InformationTechnologyAndDataProcessing`	$65.00K	USD	1 Quarter
Data processing	`InformationTechnologyAndDataProcessing`	$189.00K	USD	3 Qtrs
Data processing	`InformationTechnologyAndDataProcessing`	$63.00K	USD	1 Quarter
Data processing	`InformationTechnologyAndDataProcessing`	$176.00K	USD	3 Qtrs
Auditing and accounting	`ProfessionalFees`	$96.00K	USD	3 Qtrs
Auditing and accounting	`ProfessionalFees`	$18.00K	USD	1 Quarter
Auditing and accounting	`ProfessionalFees`	$59.00K	USD	1 Quarter
Auditing and accounting	`ProfessionalFees`	$146.00K	USD	3 Qtrs
Federal deposit insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$46.00K	USD	1 Quarter
Federal deposit insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$37.00K	USD	1 Quarter
Federal deposit insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$149.00K	USD	3 Qtrs
Federal deposit insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$113.00K	USD	3 Qtrs
Franchise and other taxes	`FranchiseTaxes`	$138.00K	USD	3 Qtrs
Franchise and other taxes	`FranchiseTaxes`	$144.00K	USD	3 Qtrs
Franchise and other taxes	`FranchiseTaxes`	$46.00K	USD	1 Quarter
Franchise and other taxes	`FranchiseTaxes`	$45.00K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$22.00K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$33.00K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$87.00K	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$98.00K	USD	3 Qtrs
Foreclosure and real estate owned expense, net	`ForeclosedRealEstateExpense`	$-31.00K	USD	1 Quarter
Foreclosure and real estate owned expense, net	`ForeclosedRealEstateExpense`	-	USD	3 Qtrs
Foreclosure and real estate owned expense, net	`ForeclosedRealEstateExpense`	-	USD	1 Quarter
Foreclosure and real estate owned expense, net	`ForeclosedRealEstateExpense`	$1.00K	USD	3 Qtrs
Other operating	`OtherNoninterestExpense`	$672.00K	USD	3 Qtrs
Other operating	`OtherNoninterestExpense`	$230.00K	USD	1 Quarter
Other operating	`OtherNoninterestExpense`	$359.00K	USD	3 Qtrs
Other operating	`OtherNoninterestExpense`	$123.00K	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$1.30M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$1.32M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$4.08M	USD	3 Qtrs
Total non-interest expense	`NoninterestExpense`	$3.91M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.99M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$788.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$69.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.20M	USD	3 Qtrs
Current	`CurrentFederalTaxExpenseBenefit`	$1.06M	USD	3 Qtrs
Current	`CurrentFederalTaxExpenseBenefit`	$-519.00K	USD	1 Quarter
Current	`CurrentFederalTaxExpenseBenefit`	$-185.00K	USD	3 Qtrs
Current	`CurrentFederalTaxExpenseBenefit`	$205.00K	USD	1 Quarter
Deferred	`DeferredFederalIncomeTaxExpenseBenefit`	$144.00K	USD	1 Quarter
Deferred	`DeferredFederalIncomeTaxExpenseBenefit`	$179.00K	USD	3 Qtrs
Deferred	`DeferredFederalIncomeTaxExpenseBenefit`	$-400.00K	USD	3 Qtrs
Deferred	`DeferredFederalIncomeTaxExpenseBenefit`	$55.00K	USD	1 Quarter
Total federal income tax expense (benefit)	`TotalFederalIncomeTaxExpenseBenefit`	$260.00K	USD	1 Quarter
Total federal income tax expense (benefit)	`TotalFederalIncomeTaxExpenseBenefit`	$-6.00K	USD	3 Qtrs
Total federal income tax expense (benefit)	`TotalFederalIncomeTaxExpenseBenefit`	$-375.00K	USD	1 Quarter
Total federal income tax expense (benefit)	`TotalFederalIncomeTaxExpenseBenefit`	$656.00K	USD	3 Qtrs
NET INCOME	`NetIncomeLoss`	$1.34M	USD	3 Qtrs
NET INCOME	`NetIncomeLoss`	$528.00K	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$444.00K	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$1.20M	USD	3 Qtrs
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.06	USD	1 Quarter
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.16	USD	3 Qtrs
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.18	USD	3 Qtrs
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.07	USD	1 Quarter
DIVIDENDS PER SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	3 Qtrs
DIVIDENDS PER SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	3 Qtrs
DIVIDENDS PER SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter
DIVIDENDS PER SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$1.34M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$528.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$444.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.20M	USD	3 Qtrs
Depreciation	`DepreciationNonproduction`	$138.00K	USD	3 Qtrs
Depreciation	`DepreciationNonproduction`	$146.00K	USD	3 Qtrs
Amortization of deferred loan origination (fees) costs	`AmortizationOfDeferredLoanOriginationFeesNet`	$5.00K	USD	3 Qtrs
Amortization of deferred loan origination (fees) costs	`AmortizationOfDeferredLoanOriginationFeesNet`	$-5.00K	USD	3 Qtrs
Amortization of premiums on FHLB advances	`AmortizationOfPremiumsOnFhlbAdvances`	$-103.00K	USD	3 Qtrs
Amortization of premiums on FHLB advances	`AmortizationOfPremiumsOnFhlbAdvances`	$-12.00K	USD	3 Qtrs
Amortization of core deposit intangibles	`AmortizationOfCoreDepositIntangibles`	$98.00K	USD	3 Qtrs
Amortization of core deposit intangibles	`AmortizationOfCoreDepositIntangibles`	$87.00K	USD	3 Qtrs
Net gain on sale of loans	`GainLossOnSaleOfLoansAndLeases`	$107.00K	USD	3 Qtrs
Net gain on sale of loans	`GainLossOnSaleOfLoansAndLeases`	$23.00K	USD	3 Qtrs
Write down of real estate owned	`WriteDownOfRealEstateOwned`	$36.00K	USD	3 Qtrs
Write down of real estate owned	`WriteDownOfRealEstateOwned`	$48.00K	USD	3 Qtrs
Deferred gain on sale of real estate owned	`GainsLossesOnSalesOfInvestmentRealEstate`	$15.00K	USD	3 Qtrs
Deferred gain on sale of real estate owned	`GainsLossesOnSalesOfInvestmentRealEstate`	-	USD	3 Qtrs
ESOP compensation expense	`EmployeeStockOwnershipPlanESOPCompensationExpense`	$91.00K	USD	3 Qtrs
ESOP compensation expense	`EmployeeStockOwnershipPlanESOPCompensationExpense`	$133.00K	USD	3 Qtrs
Amortization of stock benefit plans and stock options expense	`EmployeeBenefitsAndShareBasedCompensation`	-	USD	3 Qtrs
Amortization of stock benefit plans and stock options expense	`EmployeeBenefitsAndShareBasedCompensation`	$270.00K	USD	3 Qtrs
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$68.00K	USD	3 Qtrs
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$23.00K	USD	1 Quarter
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$67.00K	USD	3 Qtrs
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$23.00K	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$82.00K	USD	3 Qtrs
Provision for loan losses	`ProvisionForLoanLossesExpensed`	-	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$601.00K	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$669.00K	USD	3 Qtrs
Origination of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$2.85M	USD	3 Qtrs
Origination of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$394.00K	USD	3 Qtrs
Proceeds from loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$417.00K	USD	3 Qtrs
Proceeds from loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$3.00M	USD	3 Qtrs
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-15.00K	USD	3 Qtrs
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-57.00K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-38.00K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$83.00K	USD	3 Qtrs
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-32.00K	USD	3 Qtrs
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-17.00K	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherLiabilities`	$-90.00K	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherLiabilities`	$-599.00K	USD	3 Qtrs
Current	`IncreaseDecreaseInIncomeTaxes`	$181.00K	USD	3 Qtrs
Current	`IncreaseDecreaseInIncomeTaxes`	-	USD	3 Qtrs
Deferred	`IncreaseDecreaseInIncomeTaxesDeferred`	$-401.00K	USD	3 Qtrs
Deferred	`IncreaseDecreaseInIncomeTaxesDeferred`	-	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.79M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.39M	USD	3 Qtrs
Purchase of available-for-sale securities	`PaymentsToAcquireNotesReceivable`	$12.50M	USD	3 Qtrs
Purchase of available-for-sale securities	`PaymentsToAcquireNotesReceivable`	$11.00M	USD	3 Qtrs
Held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$13.05M	USD	3 Qtrs
Held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$1.60M	USD	3 Qtrs
Available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$12.51M	USD	3 Qtrs
Available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$37.00K	USD	3 Qtrs
Loans originated for investment, net of principal collected	`ProceedsFromLoanOriginations`	$-3.16M	USD	3 Qtrs
Loans originated for investment, net of principal collected	`ProceedsFromLoanOriginations`	$-2.90M	USD	3 Qtrs
Proceeds from sale of real estate owned	`ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans`	$891.00K	USD	3 Qtrs
Proceeds from sale of real estate owned	`ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans`	$-654.00K	USD	3 Qtrs
Additions to premises and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$91.00K	USD	3 Qtrs
Additions to premises and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$137.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$5.78M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.98M	USD	3 Qtrs
Net change in deposits	`IncreaseDecreaseInDeposits`	$-4.51M	USD	3 Qtrs
Net change in deposits	`IncreaseDecreaseInDeposits`	$-2.56M	USD	3 Qtrs
Payments by borrowers for taxes and insurance, net	`PaymentsByBorrowersForTaxesAndInsuranceNet`	$131.00K	USD	3 Qtrs
Payments by borrowers for taxes and insurance, net	`PaymentsByBorrowersForTaxesAndInsuranceNet`	$14.00K	USD	3 Qtrs
Proceeds from Federal Home Loan Bank advances	`ProceedsFromFederalHomeLoanBankBorrowings`	$16.00M	USD	3 Qtrs
Proceeds from Federal Home Loan Bank advances	`ProceedsFromFederalHomeLoanBankBorrowings`	$17.00M	USD	3 Qtrs
Repayments on Federal Home Loan Bank advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	$17.59M	USD	3 Qtrs
Repayments on Federal Home Loan Bank advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	$21.98M	USD	3 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$847.00K	USD	3 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$856.00K	USD	3 Qtrs
Treasury stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$218.00K	USD	3 Qtrs
Treasury stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$45.00K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.63M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.12M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-743.00K	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.05M	USD	3 Qtrs
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.31M	USD	Point-in-time
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.31M	USD	Point-in-time
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.05M	USD	Point-in-time
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.36M	USD	Point-in-time
Ending cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.31M	USD	Point-in-time
Ending cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.31M	USD	Point-in-time
Ending cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.05M	USD	Point-in-time
Ending cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.36M	USD	Point-in-time
Federal income taxes	`IncomeTaxesPaid`	$790.00K	USD	3 Qtrs
Federal income taxes	`IncomeTaxesPaid`	$500.00K	USD	3 Qtrs
Interest on deposits and borrowings	`InterestPaid`	$2.68M	USD	3 Qtrs
Interest on deposits and borrowings	`InterestPaid`	$1.74M	USD	3 Qtrs
Transfers from loans to real estate acquired through foreclosure, net	`TransfersFromLoansToRealEstateAcquiredThroughForeclosureNet`	$3.85M	USD	3 Qtrs
Transfers from loans to real estate acquired through foreclosure, net	`TransfersFromLoansToRealEstateAcquiredThroughForeclosureNet`	$95.00K	USD	3 Qtrs
Loans made on sale of real estate acquired through foreclosure	`LoansMadeOnSaleOfRealEstateAcquiredThroughForeclosure`	$593.00K	USD	3 Qtrs
Loans made on sale of real estate acquired through foreclosure	`LoansMadeOnSaleOfRealEstateAcquiredThroughForeclosure`	$2.38M	USD	3 Qtrs
Deferred gain on sale of real estate acquired through foreclosure	`DeferredGainOnSaleOfRealEstateAcquiredThroughForeclosure`	-	USD	3 Qtrs
Deferred gain on sale of real estate acquired through foreclosure	`DeferredGainOnSaleOfRealEstateAcquiredThroughForeclosure`	$665.00K	USD	3 Qtrs
Capitalization of mortgage servicing rights	`OriginationOfMortgageServicingRightsMSRs`	$3.00K	USD	3 Qtrs
Capitalization of mortgage servicing rights	`OriginationOfMortgageServicingRightsMSRs`	$24.00K	USD	3 Qtrs

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$1.34M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$528.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$444.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.20M	USD	3 Qtrs
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	3 Qtrs
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	3 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	3 Qtrs
Unrealized holding gains (losses) on securities designated as available for sale, net of taxes (benefits) of $-, $-, $- and $- during the respective periods	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	3 Qtrs
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	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$528.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.20M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$445.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.34M	USD	3 Qtrs

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