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10-Q Filing

KENTUCKY FIRST FEDERAL BANCORP CIK: 1297341 Q3 2015
Filing Information
Form Type 10-Q
Accession Number 0001144204-15-031432
Period End Date 20150331
Filing Date 20150515
Fiscal Year 2015
Fiscal Period Q3
XBRL Instance kffb-20150331.xml
Filing Contents
Balance Sheet 94 line items
Line Item Tag Value Unit Period
Held-to-maturity securities, fair value (in dollars) HeldToMaturitySecuritiesFairValue $7.84M USD Point-in-time
Held-to-maturity securities, fair value (in dollars) HeldToMaturitySecuritiesFairValue $9.20M USD Point-in-time
Cash and due from financial institutions CashAndDueFromBanks $4.83M USD Point-in-time
Loans and leases receivable, allowance (in dollars) LoansAndLeasesReceivableAllowance $1.44M USD Point-in-time
Loans and leases receivable, allowance (in dollars) LoansAndLeasesReceivableAllowance $1.47M USD Point-in-time
Loans and leases receivable, allowance (in dollars) LoansAndLeasesReceivableAllowance $1.58M USD Point-in-time
Cash and due from financial institutions CashAndDueFromBanks $4.19M USD Point-in-time
Loans and leases receivable, allowance (in dollars) LoansAndLeasesReceivableAllowance $1.59M 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 $1.46M 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 $5.01M USD Point-in-time
Interest-bearing demand deposits InterestBearingDemandDeposits $7.32M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.51M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 500,000.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.99M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.83M 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 issued PreferredStockSharesIssued 0.00 shares Point-in-time
Securities available for sale AvailableForSaleSecurities $247.00K USD Point-in-time
Securities available for sale AvailableForSaleSecurities $168.00K 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 $7,836 and $9,195 at March 31, 2015 and June 30, 2014, respectively HeldToMaturitySecurities $7.69M 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 $7,836 and $9,195 at March 31, 2015 and June 30, 2014, respectively HeldToMaturitySecurities $9.02M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Loans, net of allowance of $1,593 and $1,473 at March 31, 2015 and June 30, 2014, respectively LoansAndLeasesReceivableNetReportedAmount $246.79M USD Point-in-time
Loans, net of allowance of $1,593 and $1,473 at March 31, 2015 and June 30, 2014, respectively LoansAndLeasesReceivableNetReportedAmount $244.53M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Real estate owned, net OtherRealEstateAndForeclosedAssets $2.29M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 20.00M shares Point-in-time
Real estate owned, net OtherRealEstateAndForeclosedAssets $1.85M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 20.00M shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $4.58M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $4.63M 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
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $6.48M USD Point-in-time
Employee Stock Ownership Plan (ESOP), Number of Committed-to-be-Released Shares EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares 126,980.00 shares Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $6.48M USD Point-in-time
Employee Stock Ownership Plan (ESOP), Number of Committed-to-be-Released Shares EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares 140,987.00 shares Point-in-time
Treasury stock, shares TreasuryStockShares 27,886.00 shares Point-in-time
Treasury stock, shares TreasuryStockShares 112,563.00 shares Point-in-time
Accrued interest receivable InterestReceivable $891.00K USD Point-in-time
Accrued interest receivable InterestReceivable $772.00K USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $2.88M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $2.95M 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 $144.00K USD Point-in-time
Prepaid federal income taxes PrepaidTaxes $227.00K USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsNoncurrent $555.00K USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsNoncurrent $631.00K USD Point-in-time
Total assets Assets $299.65M USD Point-in-time
Total assets Assets $294.50M USD Point-in-time
Deposits Deposits $202.17M USD Point-in-time
Deposits Deposits $213.14M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $17.20M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $22.64M USD Point-in-time
Advances by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $455.00K USD Point-in-time
Advances by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $616.00K USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $32.00K USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $32.00K USD Point-in-time
Deferred federal income taxes DeferredTaxLiabilitiesCurrent $600.00K USD Point-in-time
Deferred federal income taxes DeferredTaxLiabilitiesCurrent $210.00K USD Point-in-time
Deferred revenue DeferredRevenue $614.00K USD Point-in-time
Deferred revenue DeferredRevenue $631.00K USD Point-in-time
Other liabilities OtherLiabilities $938.00K USD Point-in-time
Other liabilities OtherLiabilities $619.00K USD Point-in-time
Total liabilities Liabilities $232.45M USD Point-in-time
Total liabilities Liabilities $227.46M 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 $34.65M 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 $34.48M USD Point-in-time
Unearned employee stock ownership plan (ESOP), 126,980 shares and 140,987 shares at March 31, 2015 and June 30, 2014, respectively UnearnedESOPShares $1.41M USD Point-in-time
Unearned employee stock ownership plan (ESOP), 126,980 shares and 140,987 shares at March 31, 2015 and June 30, 2014, respectively UnearnedESOPShares $1.27M USD Point-in-time
Treasury shares at cost, 112,563 and 27,886 common shares at March 31, 2015 and June 30, 2014, respectively TreasuryStockValue $239.00K USD Point-in-time
Treasury shares at cost, 112,563 and 27,886 common shares at March 31, 2015 and June 30, 2014, respectively TreasuryStockValue $937.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $40.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $70.00K USD Point-in-time
Total shareholders' equity StockholdersEquity $67.04M USD Point-in-time
Total shareholders' equity StockholdersEquity $67.20M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $299.65M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $294.50M USD Point-in-time
Income Statement 144 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $3.14M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $3.04M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $9.52M USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $9.09M USD 3 Qtrs
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $84.00K USD 3 Qtrs
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $102.00K USD 3 Qtrs
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $32.00K USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $27.00K USD 1 Quarter
Other securities InterestAndDividendIncomeSecuritiesOther $22.00K USD 3 Qtrs
Other securities InterestAndDividendIncomeSecuritiesOther $8.00K USD 1 Quarter
Other securities InterestAndDividendIncomeSecuritiesOther $19.00K USD 3 Qtrs
Other securities InterestAndDividendIncomeSecuritiesOther $6.00K USD 1 Quarter
Interest-bearing deposits and other InterestAndFeeIncomeOtherLoansHeldForSale $237.00K USD 3 Qtrs
Interest-bearing deposits and other InterestAndFeeIncomeOtherLoansHeldForSale $65.00K USD 1 Quarter
Interest-bearing deposits and other InterestAndFeeIncomeOtherLoansHeldForSale $195.00K USD 3 Qtrs
Interest-bearing deposits and other InterestAndFeeIncomeOtherLoansHeldForSale $77.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $9.39M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $9.88M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $3.25M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $3.14M USD 1 Quarter
Interest-bearing demand deposits InterestExpenseDemandDepositAccounts $22.00K USD 3 Qtrs
Interest-bearing demand deposits InterestExpenseDemandDepositAccounts $23.00K USD 3 Qtrs
Interest-bearing demand deposits InterestExpenseDemandDepositAccounts $7.00K USD 1 Quarter
Interest-bearing demand deposits InterestExpenseDemandDepositAccounts $7.00K USD 1 Quarter
Savings InterestExpenseSavingsDeposits $177.00K USD 3 Qtrs
Savings InterestExpenseSavingsDeposits $180.00K USD 3 Qtrs
Savings InterestExpenseSavingsDeposits $59.00K USD 1 Quarter
Savings InterestExpenseSavingsDeposits $58.00K USD 1 Quarter
Certificates of Deposit InterestExpenseCertificatesOfDeposits $839.00K USD 3 Qtrs
Certificates of Deposit InterestExpenseCertificatesOfDeposits $247.00K USD 1 Quarter
Certificates of Deposit InterestExpenseCertificatesOfDeposits $698.00K USD 3 Qtrs
Certificates of Deposit InterestExpenseCertificatesOfDeposits $246.00K USD 1 Quarter
Deposits InterestExpenseDeposits $312.00K USD 1 Quarter
Deposits InterestExpenseDeposits $1.04M USD 3 Qtrs
Deposits InterestExpenseDeposits $312.00K USD 1 Quarter
Deposits InterestExpenseDeposits $898.00K USD 3 Qtrs
Borrowings InterestExpenseBorrowings $65.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $180.00K USD 3 Qtrs
Borrowings InterestExpenseBorrowings $217.00K USD 3 Qtrs
Borrowings InterestExpenseBorrowings $61.00K USD 1 Quarter
Total interest expense InterestExpense $1.26M USD 3 Qtrs
Total interest expense InterestExpense $377.00K USD 1 Quarter
Total interest expense InterestExpense $1.08M USD 3 Qtrs
Total interest expense InterestExpense $373.00K USD 1 Quarter
Net interest income InterestIncomeExpenseNet $8.31M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $2.76M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $8.62M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $2.88M USD 1 Quarter
Provision for loan losses ProvisionForLoanLossesExpensed $531.00K USD 3 Qtrs
Provision for loan losses ProvisionForLoanLossesExpensed $78.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanLossesExpensed $36.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanLossesExpensed $302.00K USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $2.80M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $8.01M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $2.73M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $8.09M USD 3 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $22.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $70.00K 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
Net gain on sales of loans GainLossOnSalesOfLoansNet $13.00K USD 1 Quarter
Net gain on sales of loans GainLossOnSalesOfLoansNet $55.00K USD 3 Qtrs
Net gain on sales of loans GainLossOnSalesOfLoansNet - USD 1 Quarter
Net gain on sales of loans GainLossOnSalesOfLoansNet $28.00K USD 3 Qtrs
Net gain (loss) on sales of OREO GainsLossesOnSalesOfOtherRealEstate $-10.00K USD 3 Qtrs
Net gain (loss) on sales of OREO GainsLossesOnSalesOfOtherRealEstate $-18.00K USD 1 Quarter
Net gain (loss) on sales of OREO GainsLossesOnSalesOfOtherRealEstate $124.00K USD 3 Qtrs
Net gain (loss) on sales of OREO GainsLossesOnSalesOfOtherRealEstate $7.00K USD 1 Quarter
Vaulation adjustments of OREO SECScheduleIIIRealEstateWritedownOrReserveAmount $34.00K USD 3 Qtrs
Vaulation adjustments of OREO SECScheduleIIIRealEstateWritedownOrReserveAmount $13.00K USD 1 Quarter
Vaulation adjustments of OREO SECScheduleIIIRealEstateWritedownOrReserveAmount $27.00K USD 3 Qtrs
Vaulation adjustments of OREO SECScheduleIIIRealEstateWritedownOrReserveAmount - USD 1 Quarter
Other NoninterestIncomeOther $78.00K USD 1 Quarter
Other NoninterestIncomeOther $240.00K USD 3 Qtrs
Other NoninterestIncomeOther $201.00K USD 3 Qtrs
Other NoninterestIncomeOther $63.00K USD 1 Quarter
Total non-interest income NoninterestIncome $68.00K USD 1 Quarter
Total non-interest income NoninterestIncome $107.00K USD 1 Quarter
Total non-interest income NoninterestIncome $396.00K USD 3 Qtrs
Total non-interest income NoninterestIncome $319.00K USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $1.40M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $3.70M USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $3.91M USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $1.19M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $469.00K USD 3 Qtrs
Occupancy and equipment OccupancyAndEquipment $124.00K USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $198.00K USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $409.00K USD 3 Qtrs
Outside service fees OutsideServiceFee $25.00K USD 1 Quarter
Outside service fees OutsideServiceFee $66.00K USD 1 Quarter
Outside service fees OutsideServiceFee $104.00K USD 3 Qtrs
Outside service fees OutsideServiceFee $153.00K USD 3 Qtrs
Legal fees LegalFees $10.00K USD 1 Quarter
Legal fees LegalFees $27.00K USD 3 Qtrs
Legal fees LegalFees $32.00K USD 1 Quarter
Legal fees LegalFees $58.00K USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $118.00K USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $327.00K USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $327.00K USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $107.00K USD 1 Quarter
Auditing and accounting ProfessionalFees $165.00K USD 3 Qtrs
Auditing and accounting ProfessionalFees $66.00K USD 1 Quarter
Auditing and accounting ProfessionalFees $59.00K USD 1 Quarter
Auditing and accounting ProfessionalFees $189.00K USD 3 Qtrs
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $54.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $172.00K USD 3 Qtrs
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $173.00K USD 3 Qtrs
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $57.00K USD 1 Quarter
Franchise and other taxes TaxesOther $67.00K USD 1 Quarter
Franchise and other taxes TaxesOther $203.00K USD 3 Qtrs
Franchise and other taxes TaxesOther $64.00K USD 1 Quarter
Franchise and other taxes TaxesOther $198.00K USD 3 Qtrs
Foreclosure and OREO expenses (net) ForeclosedRealEstateExpense $107.00K USD 3 Qtrs
Foreclosure and OREO expenses (net) ForeclosedRealEstateExpense $34.00K USD 1 Quarter
Foreclosure and OREO expenses (net) ForeclosedRealEstateExpense $155.00K USD 3 Qtrs
Foreclosure and OREO expenses (net) ForeclosedRealEstateExpense $37.00K USD 1 Quarter
Other OtherNoninterestExpense $176.00K USD 1 Quarter
Other OtherNoninterestExpense $697.00K USD 3 Qtrs
Other OtherNoninterestExpense $223.00K USD 1 Quarter
Other OtherNoninterestExpense $721.00K USD 3 Qtrs
Total non-interest expense NoninterestExpense $6.14M USD 3 Qtrs
Total non-interest expense NoninterestExpense $6.12M USD 3 Qtrs
Total non-interest expense NoninterestExpense $2.11M USD 1 Quarter
Total non-interest expense NoninterestExpense $1.99M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.29M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.27M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $805.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $794.00K USD 1 Quarter
Federal income tax expense IncomeTaxExpenseBenefit $756.00K USD 3 Qtrs
Federal income tax expense IncomeTaxExpenseBenefit $266.00K USD 1 Quarter
Federal income tax expense IncomeTaxExpenseBenefit $755.00K USD 3 Qtrs
Federal income tax expense IncomeTaxExpenseBenefit $303.00K USD 1 Quarter
NET INCOME NetIncomeLoss $491.00K USD 1 Quarter
NET INCOME NetIncomeLoss $1.53M USD 3 Qtrs
NET INCOME NetIncomeLoss $1.51M USD 3 Qtrs
NET INCOME NetIncomeLoss $539.00K USD 1 Quarter
Basic and diluted (in dollars per share) EarningsPerShareBasicAndDiluted $0.18 USD 3 Qtrs
Basic and diluted (in dollars per share) EarningsPerShareBasicAndDiluted $0.06 USD 1 Quarter
Basic and diluted (in dollars per share) EarningsPerShareBasicAndDiluted $0.18 USD 3 Qtrs
Basic and diluted (in dollars per share) EarningsPerShareBasicAndDiluted $0.06 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 102 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $491.00K USD 1 Quarter
Net income NetIncomeLoss $1.53M USD 3 Qtrs
Net income NetIncomeLoss $1.51M USD 3 Qtrs
Net income NetIncomeLoss $539.00K USD 1 Quarter
Depreciation Depreciation $206.00K USD 3 Qtrs
Depreciation Depreciation $218.00K USD 3 Qtrs
Accretion of purchased loan credit discount AccretionOfPurchasedLoanDiscount $270.00K USD 3 Qtrs
Accretion of purchased loan credit discount AccretionOfPurchasedLoanDiscount $125.00K USD 3 Qtrs
Amortization of purchased loan premium AmortizationOfPurchasedLoanPremium $14.00K USD 3 Qtrs
Amortization of purchased loan premium AmortizationOfPurchasedLoanPremium $7.00K USD 3 Qtrs
Amortization (accretion) of deferred loan origination costs (fees) AmortizationAccretionOfDeferredLoanOriginationCosts $44.00K USD 3 Qtrs
Amortization (accretion) of deferred loan origination costs (fees) AmortizationAccretionOfDeferredLoanOriginationCosts $-17.00K USD 3 Qtrs
Amortization of premiums on investment securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-169.00K USD 3 Qtrs
Amortization of premiums on investment securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-117.00K USD 3 Qtrs
Amortization of premiums on Federal Home Loan Bank advances AccretionOfPremiumsOnFederalHomeLoanBankAdvances - USD 3 Qtrs
Amortization of premiums on Federal Home Loan Bank advances AccretionOfPremiumsOnFederalHomeLoanBankAdvances $56.00K USD 3 Qtrs
Amortization of premiums on deposits AccretionOfPremiumsOnDeposits $191.00K USD 3 Qtrs
Amortization of premiums on deposits AccretionOfPremiumsOnDeposits $316.00K USD 3 Qtrs
Net gain on sale of loans GainLossOnSalesOfLoansNet $13.00K USD 1 Quarter
Net gain on sale of loans GainLossOnSalesOfLoansNet $55.00K USD 3 Qtrs
Net gain on sale of loans GainLossOnSalesOfLoansNet - USD 1 Quarter
Net gain on sale of loans GainLossOnSalesOfLoansNet $28.00K USD 3 Qtrs
Net loss (gain) on sale of real estate owned GainsLossesOnSalesOfInvestmentRealEstate - USD 3 Qtrs
Net loss (gain) on sale of real estate owned GainsLossesOnSalesOfInvestmentRealEstate $89.00K USD 3 Qtrs
Valuation adjustments of real estate owned ImpairmentOfInvestments $27.00K USD 3 Qtrs
Valuation adjustments of real estate owned ImpairmentOfInvestments $34.00K USD 3 Qtrs
Deferred gain on sale of real estate owned DeferredGainOnSaleOfRealEstateOwned $17.00K USD 3 Qtrs
Deferred gain on sale of real estate owned DeferredGainOnSaleOfRealEstateOwned $6.00K USD 3 Qtrs
ESOP compensation expense EmployeeStockOwnershipPlanESOPCompensationExpense $116.00K USD 3 Qtrs
ESOP compensation expense EmployeeStockOwnershipPlanESOPCompensationExpense $115.00K USD 3 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $22.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $70.00K 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
Provision for loan losses ProvisionForLoanLossesExpensed $531.00K USD 3 Qtrs
Provision for loan losses ProvisionForLoanLossesExpensed $78.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanLossesExpensed $36.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanLossesExpensed $302.00K USD 3 Qtrs
Origination of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $599.00K USD 3 Qtrs
Origination of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $1.50M USD 3 Qtrs
Proceeds from loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $627.00K USD 3 Qtrs
Proceeds from loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $1.75M USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-119.00K USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-19.00K USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-76.00K USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-68.00K USD 3 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $1.00K USD 3 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet - USD 3 Qtrs
Other liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $20.00K USD 3 Qtrs
Other liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $319.00K USD 3 Qtrs
Federal income taxes IncreaseDecreaseInDeferredIncomeTaxes $-488.00K USD 3 Qtrs
Federal income taxes IncreaseDecreaseInDeferredIncomeTaxes $-177.00K USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $2.48M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $2.72M USD 3 Qtrs
Purchase of held-to-maturity U.S. Treasury notes PaymentsToAcquireNotesReceivable $10.00M USD 3 Qtrs
Purchase of held-to-maturity U.S. Treasury notes PaymentsToAcquireNotesReceivable $8.50M USD 3 Qtrs
Held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $9.71M USD 3 Qtrs
Held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $12.19M USD 3 Qtrs
Available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $34.00K USD 3 Qtrs
Available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $26.00K USD 3 Qtrs
Loans originated for investment, net of principal collected ProceedsFromLoanOriginations1 $724.00K USD 3 Qtrs
Loans originated for investment, net of principal collected ProceedsFromLoanOriginations1 $10.20M USD 3 Qtrs
Proceeds from sale of real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $1.06M USD 3 Qtrs
Proceeds from sale of real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans - USD 3 Qtrs
Additions to premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $207.00K USD 3 Qtrs
Additions to premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $161.00K USD 3 Qtrs
Proceeds from FHLB stock redemption ProceedsFromSaleOfFederalHomeLoanBankStock $1.25M USD 3 Qtrs
Proceeds from FHLB stock redemption ProceedsFromSaleOfFederalHomeLoanBankStock - USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $2.87M USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $13.46M USD 3 Qtrs
Net decrease in deposits IncreaseDecreaseInDeposits $-10.78M USD 3 Qtrs
Net decrease in deposits IncreaseDecreaseInDeposits $-12.14M USD 3 Qtrs
Payments by borrowers for taxes and insurance, net IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $-161.00K USD 3 Qtrs
Payments by borrowers for taxes and insurance, net IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $-151.00K USD 3 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $10.00M USD 3 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $19.30M USD 3 Qtrs
Repayments on Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $16.02M USD 3 Qtrs
Repayments on Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $13.86M USD 3 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $1.08M USD 3 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $1.13M USD 3 Qtrs
Treasury stock repurchases PaymentsForRepurchaseOfCommonStock $698.00K USD 3 Qtrs
Treasury stock repurchases PaymentsForRepurchaseOfCommonStock $42.00K USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-7.28M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-19.49M USD 3 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-1.68M USD 3 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-3.55M USD 3 Qtrs
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.51M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.99M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.83M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.54M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.51M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.99M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.83M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.54M USD Point-in-time
Cash paid during the period for Federal income taxes IncomeTaxesPaid $255.00K USD 3 Qtrs
Cash paid during the period for Federal income taxes IncomeTaxesPaid $575.00K USD 3 Qtrs
Cash paid during the period for Interest on deposits and borrowings InterestPaid $1.27M USD 3 Qtrs
Cash paid during the period for Interest on deposits and borrowings InterestPaid $1.63M USD 3 Qtrs
Transfers of loans to real estate owned, net TransfersFromLoansToRealEstateAcquiredThroughForeclosureNet $1.26M USD 3 Qtrs
Transfers of loans to real estate owned, net TransfersFromLoansToRealEstateAcquiredThroughForeclosureNet $1.78M USD 3 Qtrs
Loans made on sale of real estate owned LoansMadeOnSaleOfRealEstateAcquiredThroughForeclosure $439.00K USD 3 Qtrs
Loans made on sale of real estate owned LoansMadeOnSaleOfRealEstateAcquiredThroughForeclosure $35.00K USD 3 Qtrs
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $491.00K USD 1 Quarter
Net income NetIncomeLoss $1.53M USD 3 Qtrs
Net income NetIncomeLoss $1.51M USD 3 Qtrs
Net income NetIncomeLoss $539.00K USD 1 Quarter
Tax portion of unrealized holding gains (losses) on securities designated as available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $2.00K USD 1 Quarter
Tax portion of unrealized holding gains (losses) on securities designated as available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $9.00K USD 1 Quarter
Tax portion of unrealized holding gains (losses) on securities designated as available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $24.00K USD 3 Qtrs
Tax portion of unrealized holding gains (losses) on securities designated as available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-15.00K USD 3 Qtrs
Other comprehensive income (loss), net of taxes (benefits): Unrealized holding gains (losses) on securities designated as available for sale, net of taxes (benefits) of $(15), $24, $2 and $9 during the respective periods OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $47.00K USD 3 Qtrs
Other comprehensive income (loss), net of taxes (benefits): Unrealized holding gains (losses) on securities designated as available for sale, net of taxes (benefits) of $(15), $24, $2 and $9 during the respective periods OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-30.00K USD 3 Qtrs
Other comprehensive income (loss), net of taxes (benefits): Unrealized holding gains (losses) on securities designated as available for sale, net of taxes (benefits) of $(15), $24, $2 and $9 during the respective periods OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $4.00K USD 1 Quarter
Other comprehensive income (loss), net of taxes (benefits): Unrealized holding gains (losses) on securities designated as available for sale, net of taxes (benefits) of $(15), $24, $2 and $9 during the respective periods OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $18.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $543.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $1.50M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $509.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $1.56M USD 3 Qtrs

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

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