10-K Filing

KENTUCKY FIRST FEDERAL BANCORP CIK: 1297341 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001144204-12-053579`
Period End Date	20120630
Filing Date	20120928
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	kffb-20120630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 98 Income Statement 70 Cash Flow Statement 88 Stockholders Equity 20 Comprehensive Income 8

Balance Sheet 98 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`	$5.14M	USD	Point-in-time
Allowance for loan losses (in dollars)	`LoansAndLeasesReceivableAllowance`	$875.00K	USD	Point-in-time
Cash and due from financial institutions	`CashAndDueFromBanks`	$1.00M	USD	Point-in-time
Allowance for loan losses (in dollars)	`LoansAndLeasesReceivableAllowance`	$1.53M	USD	Point-in-time
Cash and due from financial institutions	`CashAndDueFromBanks`	$1.24M	USD	Point-in-time
Allowance for loan losses (in dollars)	`LoansAndLeasesReceivableAllowance`	$764.00K	USD	Point-in-time
Interest-bearing demand deposits	`InterestBearingDemandDeposits`	$4.49M	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
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	500,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.74M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	500,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.36M	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
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, Carrying Value	`AvailableForSaleSecurities`	$189.00K	USD	Point-in-time
Securities available for sale, Carrying Value	`AvailableForSaleSecurities`	$203.00K	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
Securities held-to-maturity, at amortized cost- approximate fair value of $5,144 and $7,257 at June 30, 2012 and 2011, respectively	`HeldToMaturitySecurities`	$6.81M	USD	Point-in-time
Securities held-to-maturity, at amortized cost- approximate fair value of $5,144 and $7,257 at June 30, 2012 and 2011, respectively	`HeldToMaturitySecurities`	$4.76M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	20.00M	shares	Point-in-time
Loans held for sale	`LoansHeldForSaleOther`	$481.00K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	20.00M	shares	Point-in-time
Loans held for sale	`LoansHeldForSaleOther`	-	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.60M	shares	Point-in-time
Loans, net of allowance of $875 and $764 at June 30, 2012 and 2011, respectively	`LoansAndLeasesReceivableNetReportedAmount`	$182.47M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.60M	shares	Point-in-time
Loans, net of allowance of $875 and $764 at June 30, 2012 and 2011, respectively	`LoansAndLeasesReceivableNetReportedAmount`	$182.80M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	811,375.00	shares	Point-in-time
Real estate owned, net	`OtherRealEstateAndForeclosedAssets`	$4.30M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	826,375.00	shares	Point-in-time
Real estate owned, net	`OtherRealEstateAndForeclosedAssets`	$2.44M	USD	Point-in-time
Real estate owned, net	`OtherRealEstateAndForeclosedAssets`	$748.00K	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$2.67M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$2.64M	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, Carrying Value	`InterestReceivable`	$538.00K	USD	Point-in-time
Accrued interest receivable, Carrying Value	`InterestReceivable`	$497.00K	USD	Point-in-time
Bank-owned life insurance	`BankOwnedLifeInsurance`	$2.61M	USD	Point-in-time
Bank-owned life insurance	`BankOwnedLifeInsurance`	$2.70M	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`	$361.00K	USD	Point-in-time
Prepaid FDIC assessments	`PrepaidFdicAssessments`	$246.00K	USD	Point-in-time
Prepaid federal income taxes	`PrepaidTaxes`	$30.00K	USD	Point-in-time
Prepaid federal income taxes	`PrepaidTaxes`	$22.00K	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpensesAndOtherAssetsExcludingPrepaidFederalIncomeTaxes`	$508.00K	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpensesAndOtherAssetsExcludingPrepaidFederalIncomeTaxes`	$443.00K	USD	Point-in-time
Total assets	`Assets`	$222.95M	USD	Point-in-time
Total assets	`Assets`	$226.13M	USD	Point-in-time
Deposits	`Deposits`	$134.55M	USD	Point-in-time
Deposits	`Deposits`	$139.94M	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$27.07M	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$25.26M	USD	Point-in-time
Advances by borrowers for taxes and insurance	`AdvancePaymentsByBorrowersForTaxesAndInsurance`	$487.00K	USD	Point-in-time
Advances by borrowers for taxes and insurance	`AdvancePaymentsByBorrowersForTaxesAndInsurance`	$471.00K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$91.00K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$64.00K	USD	Point-in-time
Deferred federal income taxes	`DeferredIncomeTaxLiabilities`	$774.00K	USD	Point-in-time
Deferred federal income taxes	`DeferredIncomeTaxLiabilities`	$1.02M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$648.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	-	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$506.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$654.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$164.10M	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`	$36.87M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$31.86M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$31.97M	USD	Point-in-time
Unearned employee stock ownership plan (ESOP)	`UnearnedESOPShares`	$1.77M	USD	Point-in-time
Unearned employee stock ownership plan (ESOP)	`UnearnedESOPShares`	$1.99M	USD	Point-in-time
Treasury shares at cost, 826,375 and 811,375 common shares at June 30, 2012 and 2011, respectively	`TreasuryStockValue`	$8.30M	USD	Point-in-time
Treasury shares at cost, 826,375 and 811,375 common shares at June 30, 2012 and 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`	$58.85M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$58.70M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$57.81M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$226.13M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$222.95M	USD	Point-in-time

Income Statement 70 line items

Line Item	Tag	Value	Unit	Period
Loans	`InterestAndFeeIncomeLoansAndLeases`	$9.66M	USD	Annual
Loans	`InterestAndFeeIncomeLoansAndLeases`	$10.15M	USD	Annual
Mortgage-backed securities	`InterestIncomeSecuritiesMortgageBacked`	$256.00K	USD	Annual
Mortgage-backed securities	`InterestIncomeSecuritiesMortgageBacked`	$355.00K	USD	Annual
Other securities	`InterestAndDividendIncomeSecuritiesOther`	$1.00K	USD	Annual
Other securities	`InterestAndDividendIncomeSecuritiesOther`	$2.00K	USD	Annual
Interest-bearing deposits and other	`InterestBearingDepositsAndOther`	$235.00K	USD	Annual
Interest-bearing deposits and other	`InterestBearingDepositsAndOther`	$246.00K	USD	Annual
Total interest income	`InterestAndDividendIncomeOperating`	$10.75M	USD	Annual
Total interest income	`InterestAndDividendIncomeOperating`	$10.16M	USD	Annual
Deposits	`InterestExpenseDeposits`	$1.57M	USD	Annual
Deposits	`InterestExpenseDeposits`	$2.49M	USD	Annual
Borrowings	`InterestExpenseBorrowings`	$612.00K	USD	Annual
Borrowings	`InterestExpenseBorrowings`	$695.00K	USD	Annual
Total interest expense	`InterestExpense`	$3.18M	USD	Annual
Total interest expense	`InterestExpense`	$2.18M	USD	Annual
Net interest income	`InterestIncomeExpenseNet`	$7.98M	USD	Annual
Net interest income	`InterestIncomeExpenseNet`	$7.57M	USD	Annual
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$139.00K	USD	Annual
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$668.00K	USD	Annual
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$7.84M	USD	Annual
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$6.90M	USD	Annual
Gains on sales of loans	`GainLossOnSalesOfLoansNet`	$155.00K	USD	Annual
Gains on sales of loans	`GainLossOnSalesOfLoansNet`	$23.00K	USD	Annual
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$90.00K	USD	Annual
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$90.00K	USD	Annual
Net gains (losses) on sales of real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$-36.00K	USD	Annual
Net gains (losses) on sales of real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$1.00K	USD	Annual
Unrealized loss-other real estate	`UnrealizedLossOtherRealEstate`	$-71.00K	USD	Annual
Unrealized loss-other real estate	`UnrealizedLossOtherRealEstate`	$-67.00K	USD	Annual
Other	`NoninterestIncomeOther`	$104.00K	USD	Annual
Other	`NoninterestIncomeOther`	$93.00K	USD	Annual
Total non-interest income	`NoninterestIncome`	$242.00K	USD	Annual
Total non-interest income	`NoninterestIncome`	$140.00K	USD	Annual
Salaries and employee benefits	`LaborAndRelatedExpense`	$3.24M	USD	Annual
Salaries and employee benefits	`LaborAndRelatedExpense`	$3.06M	USD	Annual
Occupancy and equipment	`OccupancyAndEquipment`	$355.00K	USD	Annual
Occupancy and equipment	`OccupancyAndEquipment`	$355.00K	USD	Annual
Legal fees	`LegalFees`	$135.00K	USD	Annual
Legal fees	`LegalFees`	$365.00K	USD	Annual
Outside service fees	`OutsideServiceFee`	$100.00K	USD	Annual
Outside service fees	`OutsideServiceFee`	$267.00K	USD	Annual
Data processing	`InformationTechnologyAndDataProcessing`	$241.00K	USD	Annual
Data processing	`InformationTechnologyAndDataProcessing`	$246.00K	USD	Annual
Audit and accounting	`ProfessionalFees`	$205.00K	USD	Annual
Audit and accounting	`ProfessionalFees`	$84.00K	USD	Annual
Federal deposit insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$144.00K	USD	Annual
Federal deposit insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$197.00K	USD	Annual
Franchise and other taxes	`FranchiseTaxes`	$191.00K	USD	Annual
Franchise and other taxes	`FranchiseTaxes`	$182.00K	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$131.00K	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$87.00K	USD	Annual
Real estate owned expense, net	`ForeclosedRealEstateExpense`	$159.00K	USD	Annual
Real estate owned expense, net	`ForeclosedRealEstateExpense`	$-14.00K	USD	Annual
Other operating	`OtherNoninterestExpense`	$506.00K	USD	Annual
Other operating	`OtherNoninterestExpense`	$474.00K	USD	Annual
Total non-interest expense	`NoninterestExpense`	$5.42M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$5.28M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.56M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.86M	USD	Annual
Current	`CurrentFederalTaxExpenseBenefit`	$1.09M	USD	Annual
Current	`CurrentFederalTaxExpenseBenefit`	$-43.00K	USD	Annual
Deferred	`DeferredFederalIncomeTaxExpenseBenefit`	$-247.00K	USD	Annual
Deferred	`DeferredFederalIncomeTaxExpenseBenefit`	$147.00K	USD	Annual
Total federal income taxes	`TotalFederalIncomeTaxExpenseBenefit`	$104.00K	USD	Annual
Total federal income taxes	`TotalFederalIncomeTaxExpenseBenefit`	$840.00K	USD	Annual
NET INCOME	`NetIncomeLoss`	$1.76M	USD	Annual
NET INCOME	`NetIncomeLoss`	$1.72M	USD	Annual
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.23	USD	Annual
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.23	USD	Annual

Cash Flow Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$1.76M	USD	Annual
Net income	`NetIncomeLoss`	$1.72M	USD	Annual
Depreciation	`DepreciationNonproduction`	$185.00K	USD	Annual
Depreciation	`DepreciationNonproduction`	$189.00K	USD	Annual
Amortization of deferred loan origination (fees) costs	`AmortizationOfDeferredLoanOriginationFeesNet`	$8.00K	USD	Annual
Amortization of deferred loan origination (fees) costs	`AmortizationOfDeferredLoanOriginationFeesNet`	$-8.00K	USD	Annual
Amortization of premiums on FHLB advances	`AmortizationOfPremiumsOnFhlbAdvances`	$-12.00K	USD	Annual
Amortization of premiums on FHLB advances	`AmortizationOfPremiumsOnFhlbAdvances`	$-108.00K	USD	Annual
Amortization of core deposit intangibles	`AmortizationOfCoreDepositIntangibles`	$131.00K	USD	Annual
Amortization of core deposit intangibles	`AmortizationOfCoreDepositIntangibles`	$87.00K	USD	Annual
Net gain on sale of loans	`GainLossOnSaleOfLoansAndLeases`	$155.00K	USD	Annual
Net gain on sale of loans	`GainLossOnSaleOfLoansAndLeases`	$23.00K	USD	Annual
Net loss on real estate owned	`GainsLossesOnSalesOfOtherRealEstateOwned`	$-67.00K	USD	Annual
Net loss on real estate owned	`GainsLossesOnSalesOfOtherRealEstateOwned`	$-107.00K	USD	Annual
Net gain on sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Net gain on sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$3.00K	USD	Annual
Deferred gain on sale of real estate acquired through foreclosure	`DeferredGainOnSaleOfRealEstateAcquiredThroughForeclosure`	$17.00K	USD	Annual
Deferred gain on sale of real estate acquired through foreclosure	`DeferredGainOnSaleOfRealEstateAcquiredThroughForeclosure`	-	USD	Annual
ESOP compensation expense	`EmployeeStockOwnershipPlanESOPCompensationExpense`	$180.00K	USD	Annual
ESOP compensation expense	`EmployeeStockOwnershipPlanESOPCompensationExpense`	$180.00K	USD	Annual
Amortization of stock benefit plans and stock options expense	`EmployeeBenefitsAndShareBasedCompensation`	-	USD	Annual
Amortization of stock benefit plans and stock options expense	`EmployeeBenefitsAndShareBasedCompensation`	$284.00K	USD	Annual
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$90.00K	USD	Annual
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$90.00K	USD	Annual
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$139.00K	USD	Annual
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$668.00K	USD	Annual
Origination of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$3.88M	USD	Annual
Origination of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$875.00K	USD	Annual
Proceeds from loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$4.41M	USD	Annual
Proceeds from loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$417.00K	USD	Annual
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-41.00K	USD	Annual
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$20.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-123.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-50.00K	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-54.00K	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-27.00K	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherLiabilities`	$-22.00K	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherLiabilities`	$-148.00K	USD	Annual
Current	`IncreaseDecreaseInIncomeTaxes`	$-143.00K	USD	Annual
Current	`IncreaseDecreaseInIncomeTaxes`	$-8.00K	USD	Annual
Deferred	`IncreaseDecreaseInIncomeTaxesDeferred`	$147.00K	USD	Annual
Deferred	`IncreaseDecreaseInIncomeTaxesDeferred`	$-247.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.51M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.44M	USD	Annual
Purchase of available-for-sale securities	`PaymentsToAcquireNotesReceivable`	$12.50M	USD	Annual
Purchase of available-for-sale securities	`PaymentsToAcquireNotesReceivable`	$11.00M	USD	Annual
Held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$13.62M	USD	Annual
Held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$2.05M	USD	Annual
Available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$41.00K	USD	Annual
Available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$12.51M	USD	Annual
Loans originated for investment, net of principal collected	`ProceedsFromLoanOriginations1`	$2.46M	USD	Annual
Loans originated for investment, net of principal collected	`ProceedsFromLoanOriginations1`	$3.21M	USD	Annual
Proceeds from sale of real estate owned	`ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans`	$294.00K	USD	Annual
Proceeds from sale of real estate owned	`ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans`	$177.00K	USD	Annual
Additions to premises and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$121.00K	USD	Annual
Additions to premises and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$163.00K	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$4.54M	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$6.04M	USD	Annual
Net change in deposits	`IncreaseDecreaseInDeposits`	$-5.39M	USD	Annual
Net change in deposits	`IncreaseDecreaseInDeposits`	$-5.03M	USD	Annual
Payments by borrowers for taxes and insurance, net	`PaymentsByBorrowersForTaxesAndInsuranceNet`	$-136.00K	USD	Annual
Payments by borrowers for taxes and insurance, net	`PaymentsByBorrowersForTaxesAndInsuranceNet`	$-16.00K	USD	Annual
Proceeds from Federal Home Loan Bank advances	`ProceedsFromFederalHomeLoanBankBorrowings`	$29.00M	USD	Annual
Proceeds from Federal Home Loan Bank advances	`ProceedsFromFederalHomeLoanBankBorrowings`	$16.00M	USD	Annual
Repayments on Federal Home Loan Bank advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	$22.64M	USD	Annual
Repayments on Federal Home Loan Bank advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	$27.18M	USD	Annual
Treasury stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$135.00K	USD	Annual
Treasury stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$218.00K	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.60M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.11M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.29M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-12.86M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$686.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.31M	USD	Annual
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.74M	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`	$5.74M	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`	$1.09M	USD	Annual
Federal income taxes	`IncomeTaxesPaid`	$97.00K	USD	Annual
Interest on deposits and borrowings	`InterestPaid`	$2.22M	USD	Annual
Interest on deposits and borrowings	`InterestPaid`	$3.34M	USD	Annual
Transfers from loans to real estate acquired through foreclosure	`TransfersFromLoansToRealEstateAcquiredThroughForeclosureNet`	$4.64M	USD	Annual
Transfers from loans to real estate acquired through foreclosure	`TransfersFromLoansToRealEstateAcquiredThroughForeclosureNet`	$96.00K	USD	Annual
Loans disbursed upon sales of real estate acquired through foreclosure	`LoansMadeOnSaleOfRealEstateAcquiredThroughForeclosure`	$2.38M	USD	Annual
Loans disbursed upon sales of real estate acquired through foreclosure	`LoansMadeOnSaleOfRealEstateAcquiredThroughForeclosure`	$686.00K	USD	Annual

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Cash dividends, per common share	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	Annual
Cash dividends, per common share	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	Annual
Balance	`StockholdersEquity`	$58.85M	USD	Point-in-time
Balance	`StockholdersEquity`	$58.70M	USD	Point-in-time
Balance	`StockholdersEquity`	$57.81M	USD	Point-in-time
Net income	`NetIncomeLoss`	$1.76M	USD	Annual
Net income	`NetIncomeLoss`	$1.72M	USD	Annual
Allocation of ESOP shares	`AdjustmentToAdditionalPaidInCapitalEmployeeStockOwnershipPlan`	$180.00K	USD	Annual
Allocation of ESOP shares	`AdjustmentToAdditionalPaidInCapitalEmployeeStockOwnershipPlan`	$165.00K	USD	Annual
Amortization expense of stock benefit plans	`AmortizationOfESOPAward`	$242.00K	USD	Annual
Compensation expense related to vesting stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$57.00K	USD	Annual
Acquisition of shares for Treasury	`TreasuryStockValueAcquiredCostMethod`	$-135.00K	USD	Annual
Acquisition of shares for Treasury	`TreasuryStockValueAcquiredCostMethod`	$-218.00K	USD	Annual
Unrealized gains on securities designated as available for sale, net of related tax effects	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.00K	USD	Annual
Unrealized gains on securities designated as available for sale, net of related tax effects	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Cash dividends of $0.40 per common share	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$-1.11M	USD	Annual
Cash dividends of $0.40 per common share	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$-1.60M	USD	Annual
Balance	`StockholdersEquity`	$58.85M	USD	Point-in-time
Balance	`StockholdersEquity`	$58.70M	USD	Point-in-time
Balance	`StockholdersEquity`	$57.81M	USD	Point-in-time

Comprehensive Income 8 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$1.76M	USD	Annual
Net income	`NetIncomeLoss`	$1.72M	USD	Annual
Tax portion of unrealized holding gains (losses) on securities designated as available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	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 during the year, net of tax (benefit) of $0 and $0 in 2012 and 2011, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.00K	USD	Annual
Unrealized holding gains (losses) on securities available for sale during the year, net of tax (benefit) of $0 and $0 in 2012 and 2011, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.75M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.72M	USD	Annual

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