10-K Filing

KENTUCKY FIRST FEDERAL BANCORP CIK: 1297341 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0001144204-14-058452`
Period End Date	20140630
Filing Date	20140929
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	kffb-20140630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 70 Cash Flow Statement 100 Stockholders Equity 19 Comprehensive Income 8

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Held-to-maturity securities, fair value (in dollars)	`HeldToMaturitySecuritiesFairValue`	$9.20M	USD	Point-in-time
Held-to-maturity securities, fair value (in dollars)	`HeldToMaturitySecuritiesFairValue`	$12.35M	USD	Point-in-time
Loans and leases receivable, allowance (in dollars)	`LoansAndLeasesReceivableAllowance`	$875.00K	USD	Point-in-time
Cash and due from financial institutions	`CashAndDueFromBanks`	$4.54M	USD	Point-in-time
Loans and leases receivable, allowance (in dollars)	`LoansAndLeasesReceivableAllowance`	$1.31M	USD	Point-in-time
Loans and leases receivable, allowance (in dollars)	`LoansAndLeasesReceivableAllowance`	$1.47M	USD	Point-in-time
Cash and due from financial institutions	`CashAndDueFromBanks`	$4.19M	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`	$7.32M	USD	Point-in-time
Interest-bearing demand deposits	`InterestBearingDemandDeposits`	$12.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.54M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.51M	USD	Point-in-time
Securities available for sale	`AvailableForSaleSecurities`	$205.00K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Securities available for sale	`AvailableForSaleSecurities`	$247.00K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Securities held-to-maturity, at amortized cost- approximate fair value of $9,195 and $12,354 at June 30, 2014 and 2013, respectively	`HeldToMaturitySecurities`	$12.23M	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 $9,195 and $12,354 at June 30, 2014 and 2013, respectively	`HeldToMaturitySecurities`	$9.02M	USD	Point-in-time
Loans held for sale	`LoansHeldForSaleOther`	-	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
Loans held for sale	`LoansHeldForSaleOther`	$196.00K	USD	Point-in-time
Loans, net of allowance of $1,473 and $1,310 at June 30, 2014 and 2013, respectively	`LoansAndLeasesReceivableNetReportedAmount`	$262.49M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	20.00M	shares	Point-in-time
Loans, net of allowance of $1,473 and $1,310 at June 30, 2014 and 2013, respectively	`LoansAndLeasesReceivableNetReportedAmount`	$246.79M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	20.00M	shares	Point-in-time
Real estate owned, net	`OtherRealEstateAndForeclosedAssets`	$1.16M	USD	Point-in-time
Real estate owned, net	`OtherRealEstateAndForeclosedAssets`	$2.44M	USD	Point-in-time
Real estate owned, net	`OtherRealEstateAndForeclosedAssets`	$1.85M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.60M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.60M	shares	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$4.61M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	27,886.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	22,886.00	shares	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$4.63M	USD	Point-in-time
Federal Home Loan Bank stock, at cost	`FederalHomeLoanBankStock`	$7.73M	USD	Point-in-time
Federal Home Loan Bank stock, at cost	`FederalHomeLoanBankStock`	$6.48M	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$919.00K	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$891.00K	USD	Point-in-time
Bank-owned life insurance	`BankOwnedLifeInsurance`	$2.88M	USD	Point-in-time
Bank-owned life insurance	`BankOwnedLifeInsurance`	$2.79M	USD	Point-in-time
Goodwill	`Goodwill`	$14.51M	USD	Point-in-time
Goodwill	`Goodwill`	$14.51M	USD	Point-in-time
Prepaid federal income taxes	`PrepaidTaxes`	$227.00K	USD	Point-in-time
Prepaid federal income taxes	`PrepaidTaxes`	-	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$682.00K	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$631.00K	USD	Point-in-time
Total assets	`Assets`	$324.06M	USD	Point-in-time
Total assets	`Assets`	$299.65M	USD	Point-in-time
Deposits	`Deposits`	$230.98M	USD	Point-in-time
Deposits	`Deposits`	$213.14M	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$24.31M	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$17.20M	USD	Point-in-time
Advances by borrowers for taxes and insurance	`AdvancePaymentsByBorrowersForTaxesAndInsurance`	$616.00K	USD	Point-in-time
Advances by borrowers for taxes and insurance	`AdvancePaymentsByBorrowersForTaxesAndInsurance`	$562.00K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$36.00K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$32.00K	USD	Point-in-time
Accrued federal income taxes	`AccruedIncomeTaxes`	$45.00K	USD	Point-in-time
Accrued federal income taxes	`AccruedIncomeTaxes`	-	USD	Point-in-time
Deferred federal income taxes	`DeferredTaxLiabilitiesCurrent`	$241.00K	USD	Point-in-time
Deferred federal income taxes	`DeferredTaxLiabilitiesCurrent`	$210.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$631.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$641.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$624.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$619.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$257.44M	USD	Point-in-time
Total liabilities	`Liabilities`	$232.45M	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`	$34.73M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$34.67M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$34.03M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$33.60M	USD	Point-in-time
Unearned employee stock ownership plan (ESOP)	`UnearnedESOPShares`	$1.41M	USD	Point-in-time
Unearned employee stock ownership plan (ESOP)	`UnearnedESOPShares`	$1.63M	USD	Point-in-time
Treasury shares at cost, 27,886 and 22,886 common shares at June 30, 2014 and 2013, respectively	`TreasuryStockValue`	$197.00K	USD	Point-in-time
Treasury shares at cost, 27,886 and 22,886 common shares at June 30, 2014 and 2013, respectively	`TreasuryStockValue`	$239.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$23.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$70.00K	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$67.20M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$58.85M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$66.62M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$324.06M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$299.65M	USD	Point-in-time

Income Statement 70 line items

Line Item	Tag	Value	Unit	Period
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$11.47M	USD	Annual
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$12.68M	USD	Annual
Mortgage-backed securities	`InterestIncomeSecuritiesMortgageBacked`	$132.00K	USD	Annual
Mortgage-backed securities	`InterestIncomeSecuritiesMortgageBacked`	$185.00K	USD	Annual
Other securities	`InterestAndDividendIncomeSecuritiesOther`	$29.00K	USD	Annual
Other securities	`InterestAndDividendIncomeSecuritiesOther`	$17.00K	USD	Annual
Interest-bearing deposits and other	`InterestAndFeeIncomeOtherLoansHeldForSale`	$290.00K	USD	Annual
Interest-bearing deposits and other	`InterestAndFeeIncomeOtherLoansHeldForSale`	$308.00K	USD	Annual
Total interest income	`InterestAndDividendIncomeOperating`	$13.15M	USD	Annual
Total interest income	`InterestAndDividendIncomeOperating`	$11.96M	USD	Annual
Deposits	`InterestExpenseDeposits`	$1.25M	USD	Annual
Deposits	`InterestExpenseDeposits`	$1.34M	USD	Annual
Borrowings	`InterestExpenseBorrowings`	$431.00K	USD	Annual
Borrowings	`InterestExpenseBorrowings`	$277.00K	USD	Annual
Total interest expense	`InterestExpense`	$1.69M	USD	Annual
Total interest expense	`InterestExpense`	$1.62M	USD	Annual
Net interest income	`InterestIncomeExpenseNet`	$10.27M	USD	Annual
Net interest income	`InterestIncomeExpenseNet`	$11.53M	USD	Annual
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$662.00K	USD	Annual
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$580.00K	USD	Annual
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$10.95M	USD	Annual
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$9.61M	USD	Annual
Net gains on sales of loans	`GainLossOnSalesOfLoansNet`	$55.00K	USD	Annual
Net gains on sales of loans	`GainLossOnSalesOfLoansNet`	$200.00K	USD	Annual
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$90.00K	USD	Annual
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$91.00K	USD	Annual
Net gain (loss) on sales of REO	`GainsLossesOnSalesOfOtherRealEstate`	$82.00K	USD	Annual
Net gain (loss) on sales of REO	`GainsLossesOnSalesOfOtherRealEstate`	$-14.00K	USD	Annual
Valuation adjustment for REO	`ImpairmentOfInvestments`	$101.00K	USD	Annual
Valuation adjustment for REO	`ImpairmentOfInvestments`	$25.00K	USD	Annual
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$958.00K	USD	Annual
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Other	`NoninterestIncomeOther`	$313.00K	USD	Annual
Other	`NoninterestIncomeOther`	$220.00K	USD	Annual
Total non-interest income	`NoninterestIncome`	$344.00K	USD	Annual
Total non-interest income	`NoninterestIncome`	$1.52M	USD	Annual
Employee compensation and benefits	`LaborAndRelatedExpense`	$4.29M	USD	Annual
Employee compensation and benefits	`LaborAndRelatedExpense`	$5.35M	USD	Annual
Occupancy and equipment	`OccupancyAndEquipment`	$552.00K	USD	Annual
Occupancy and equipment	`OccupancyAndEquipment`	$410.00K	USD	Annual
Legal fees	`LegalFees`	$199.00K	USD	Annual
Legal fees	`LegalFees`	$35.00K	USD	Annual
Outside service fees	`OutsideServiceFee`	$140.00K	USD	Annual
Outside service fees	`OutsideServiceFee`	$276.00K	USD	Annual
Data processing	`InformationTechnologyAndDataProcessing`	$457.00K	USD	Annual
Data processing	`InformationTechnologyAndDataProcessing`	$379.00K	USD	Annual
Audit and accounting	`ProfessionalFees`	$263.00K	USD	Annual
Audit and accounting	`ProfessionalFees`	$147.00K	USD	Annual
FDIC insurance premiums	`FederalDepositInsuranceCorporationPremiumExpense`	$201.00K	USD	Annual
FDIC insurance premiums	`FederalDepositInsuranceCorporationPremiumExpense`	$230.00K	USD	Annual
Franchise and other taxes	`TaxesOther`	$269.00K	USD	Annual
Franchise and other taxes	`TaxesOther`	$225.00K	USD	Annual
Foreclosure and REO expense, net	`ForeclosedRealEstateExpense`	$160.00K	USD	Annual
Foreclosure and REO expense, net	`ForeclosedRealEstateExpense`	$33.00K	USD	Annual
Other	`OtherNoninterestExpense`	$752.00K	USD	Annual
Other	`OtherNoninterestExpense`	$951.00K	USD	Annual
Total non-interest expense	`NoninterestExpense`	$8.41M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$6.91M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.89M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.22M	USD	Annual
Current	`CurrentFederalTaxExpenseBenefit`	$1.09M	USD	Annual
Current	`CurrentFederalTaxExpenseBenefit`	$1.06M	USD	Annual
Deferred	`DeferredFederalIncomeTaxExpenseBenefit`	$-104.00K	USD	Annual
Deferred	`DeferredFederalIncomeTaxExpenseBenefit`	$213.00K	USD	Annual
Total federal income taxes	`FederalIncomeTaxExpenseBenefitContinuingOperations`	$952.00K	USD	Annual
Total federal income taxes	`FederalIncomeTaxExpenseBenefitContinuingOperations`	$1.31M	USD	Annual
NET INCOME	`NetIncomeLoss`	$1.93M	USD	Annual
NET INCOME	`NetIncomeLoss`	$2.92M	USD	Annual
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.23	USD	Annual
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.37	USD	Annual

Cash Flow Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$1.93M	USD	Annual
Net income	`NetIncomeLoss`	$2.92M	USD	Annual
Depreciation	`Depreciation`	$288.00K	USD	Annual
Depreciation	`Depreciation`	$231.00K	USD	Annual
Accretion of purchased loan discount	`AccretionOfPurchasedLoanDiscount`	-	USD	Annual
Accretion of purchased loan discount	`AccretionOfPurchasedLoanDiscount`	$155.00K	USD	Annual
Amortization of purchased loan premium	`AmortizationOfPurchasedLoanPremium`	-	USD	Annual
Amortization of purchased loan premium	`AmortizationOfPurchasedLoanPremium`	$11.00K	USD	Annual
Amortization of discounts and premiums on investment securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-139.00K	USD	Annual
Amortization of discounts and premiums on investment securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-216.00K	USD	Annual
Amortization (accretion) of deferred loan origination costs (fees)	`AmortizationAccretionOfDeferredLoanOriginationCosts`	$10.00K	USD	Annual
Amortization (accretion) of deferred loan origination costs (fees)	`AmortizationAccretionOfDeferredLoanOriginationCosts`	$-18.00K	USD	Annual
Accretion of premiums on Federal Home Loan Bank advances	`AccretionOfPremiumsOnFederalHomeLoanBankAdvances`	$56.00K	USD	Annual
Accretion of premiums on Federal Home Loan Bank advances	`AccretionOfPremiumsOnFederalHomeLoanBankAdvances`	$84.00K	USD	Annual
Accretion of premiums on deposits	`AccretionOfPremiumsOnDeposits`	$414.00K	USD	Annual
Accretion of premiums on deposits	`AccretionOfPremiumsOnDeposits`	$346.00K	USD	Annual
Net gain on sale of loans	`GainLossOnSalesOfLoansNet`	$55.00K	USD	Annual
Net gain on sale of loans	`GainLossOnSalesOfLoansNet`	$200.00K	USD	Annual
Valuation adjustment of REO	`ImpairmentOfInvestments`	$101.00K	USD	Annual
Valuation adjustment of REO	`ImpairmentOfInvestments`	$25.00K	USD	Annual
Net loss on real estate owned	`RealEstateOwnedAmountOfLossAtAcquisition1`	-	USD	Annual
Net loss on real estate owned	`RealEstateOwnedAmountOfLossAtAcquisition1`	$7.00K	USD	Annual
Deferred gain on sale of real estate owned	`GainsLossesOnSalesOfInvestmentRealEstate`	$7.00K	USD	Annual
Deferred gain on sale of real estate owned	`GainsLossesOnSalesOfInvestmentRealEstate`	$10.00K	USD	Annual
ESOP compensation expense	`EmployeeStockOwnershipPlanESOPCompensationExpense`	$146.00K	USD	Annual
ESOP compensation expense	`EmployeeStockOwnershipPlanESOPCompensationExpense`	$155.00K	USD	Annual
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$90.00K	USD	Annual
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$91.00K	USD	Annual
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$662.00K	USD	Annual
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$580.00K	USD	Annual
Origination of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$1.42M	USD	Annual
Origination of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$4.13M	USD	Annual
Proceeds from loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$1.67M	USD	Annual
Proceeds from loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$4.61M	USD	Annual
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$958.00K	USD	Annual
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-13.00K	USD	Annual
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-28.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-51.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-449.00K	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-46.00K	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-4.00K	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities`	$102.00K	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities`	$-5.00K	USD	Annual
Current	`IncreaseDecreaseInCurrentFederalIncomeTaxBenefit`	$-223.00K	USD	Annual
Current	`IncreaseDecreaseInCurrentFederalIncomeTaxBenefit`	$110.00K	USD	Annual
Deferred	`IncreaseDecreaseInDeferredFederalIncomeTaxBenefit`	$213.00K	USD	Annual
Deferred	`IncreaseDecreaseInDeferredFederalIncomeTaxBenefit`	$-104.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.49M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$3.77M	USD	Annual
Acquisition of CKF Bancorp, net	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of CKF Bancorp, net	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.35M	USD	Annual
Purchase of U.S. Treasury notes	`PaymentsToAcquireNotesReceivable`	$14.00M	USD	Annual
Purchase of U.S. Treasury notes	`PaymentsToAcquireNotesReceivable`	$10.00M	USD	Annual
Held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$17.16M	USD	Annual
Held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$13.00M	USD	Annual
Available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$26.00K	USD	Annual
Available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$27.00K	USD	Annual
Loans originated for investment, net of principal collected	`ProceedsFromLoanOriginations1`	$13.79M	USD	Annual
Loans originated for investment, net of principal collected	`ProceedsFromLoanOriginations1`	$15.59M	USD	Annual
Proceeds from sale of real estate owned	`ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans`	$700.00K	USD	Annual
Proceeds from sale of real estate owned	`ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans`	$504.00K	USD	Annual
Proceeds from Federal Home Loan Bank stock repurchase	`PaymentsForProceedsFromFederalHomeLoanBankStock`	-	USD	Annual
Proceeds from Federal Home Loan Bank stock repurchase	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$-1.25M	USD	Annual
Additions to premises and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$309.00K	USD	Annual
Additions to premises and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$76.00K	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$15.86M	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$18.46M	USD	Annual
Net change in deposits	`IncreaseDecreaseInDeposits`	$-4.70M	USD	Annual
Net change in deposits	`IncreaseDecreaseInDeposits`	$-17.43M	USD	Annual
Payments by borrowers for taxes and insurance, net	`IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance`	$54.00K	USD	Annual
Payments by borrowers for taxes and insurance, net	`IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance`	$45.00K	USD	Annual
Proceeds from Federal Home Loan Bank advances	`ProceedsFromFederalHomeLoanBankBorrowings`	$10.00M	USD	Annual
Proceeds from Federal Home Loan Bank advances	`ProceedsFromFederalHomeLoanBankBorrowings`	$22.50M	USD	Annual
Repayments on Federal Home Loan Bank advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	$32.31M	USD	Annual
Repayments on Federal Home Loan Bank advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	$17.05M	USD	Annual
Reissuance of treasury stock at less than cost	`ProceedsFromSaleOfTreasuryStock`	-	USD	Annual
Reissuance of treasury stock at less than cost	`ProceedsFromSaleOfTreasuryStock`	$6.99M	USD	Annual
Treasury stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$61.00K	USD	Annual
Treasury stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$42.00K	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.28M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.51M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-25.98M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-8.82M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$10.80M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-5.03M	USD	Annual
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.74M	USD	Point-in-time
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.54M	USD	Point-in-time
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.51M	USD	Point-in-time
Ending cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.74M	USD	Point-in-time
Ending cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.54M	USD	Point-in-time
Ending cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.51M	USD	Point-in-time
Cash paid during the year for Federal income taxes	`IncomeTaxesPaid`	$1.27M	USD	Annual
Cash paid during the year for Federal income taxes	`IncomeTaxesPaid`	$960.00K	USD	Annual
Cash paid during the year for Interest on deposits and borrowings	`InterestPaid`	$2.09M	USD	Annual
Cash paid during the year for Interest on deposits and borrowings	`InterestPaid`	$2.14M	USD	Annual
Transfers from loans to real estate acquired through foreclosure	`TransferToOtherRealEstate`	$1.68M	USD	Annual
Transfers from loans to real estate acquired through foreclosure	`TransferToOtherRealEstate`	$2.20M	USD	Annual
Loans disbursed upon sales of real estate acquired through foreclosure	`LoansRelatedToRealEstateSales`	$198.00K	USD	Annual
Loans disbursed upon sales of real estate acquired through foreclosure	`LoansRelatedToRealEstateSales`	$2.56M	USD	Annual

Stockholders Equity 19 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	Annual
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	Annual
Balance	`StockholdersEquity`	$67.20M	USD	Point-in-time
Balance	`StockholdersEquity`	$58.85M	USD	Point-in-time
Balance	`StockholdersEquity`	$66.62M	USD	Point-in-time
Net income	`NetIncomeLoss`	$1.93M	USD	Annual
Net income	`NetIncomeLoss`	$2.92M	USD	Annual
Allocation of ESOP shares	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$155.00K	USD	Annual
Allocation of ESOP shares	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$149.00K	USD	Annual
Acquisition of shares for Treasury	`TreasuryStockValueAcquiredCostMethod`	$61.00K	USD	Annual
Acquisition of shares for Treasury	`TreasuryStockValueAcquiredCostMethod`	$42.00K	USD	Annual
Unrealized gains on securities designated as available for sale, net of related tax effects	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$20.00K	USD	Annual
Unrealized gains on securities designated as available for sale, net of related tax effects	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$47.00K	USD	Annual
Acquisition of CKF Bancorp, net of fractional shares	`StockIssuedDuringPeriodValueAcquisitions`	$6.03M	USD	Annual
Cash dividends of $0.40 per common share	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$1.28M	USD	Annual
Cash dividends of $0.40 per common share	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$1.51M	USD	Annual
Balance	`StockholdersEquity`	$67.20M	USD	Point-in-time
Balance	`StockholdersEquity`	$58.85M	USD	Point-in-time
Balance	`StockholdersEquity`	$66.62M	USD	Point-in-time

Comprehensive Income 8 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$1.93M	USD	Annual
Tax portion of unrealized holding gains (losses) on securities designated as available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$10.00K	USD	Annual
Tax portion of unrealized holding gains (losses) on securities designated as available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$24.00K	USD	Annual
Net income	`NetIncomeLoss`	$2.92M	USD	Annual
Unrealized holding gains on securities available for sale during the year, net of tax of $24 and $10 in 2014 and 2013, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$20.00K	USD	Annual
Unrealized holding gains on securities available for sale during the year, net of tax of $24 and $10 in 2014 and 2013, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$47.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.98M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$2.94M	USD	Annual

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