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10-Q Filing

KENTUCKY FIRST FEDERAL BANCORP CIK: 1297341 Q3 2016
Filing Information
Form Type 10-Q
Accession Number 0001144204-16-102294
Period End Date 20160331
Filing Date 20160516
Fiscal Year 2016
Fiscal Period Q3
XBRL Instance kffb-20160331.xml
Filing Contents
Balance Sheet 98 line items
Line Item Tag Value Unit Period
Held-to-maturity securities, fair value (in dollars) HeldToMaturitySecuritiesFairValue $4.83M USD Point-in-time
Held-to-maturity securities, fair value (in dollars) HeldToMaturitySecuritiesFairValue $6.53M USD Point-in-time
Cash and due from financial institutions CashAndDueFromBanks $3.86M USD Point-in-time
Loans and leases receivable, allowance (in dollars) LoansAndLeasesReceivableAllowance $1.57M USD Point-in-time
Loans and leases receivable, allowance (in dollars) LoansAndLeasesReceivableAllowance $1.57M USD Point-in-time
Loans and leases receivable, allowance (in dollars) LoansAndLeasesReceivableAllowance $1.57M USD Point-in-time
Cash and due from financial institutions CashAndDueFromBanks $4.66M USD Point-in-time
Loans and leases receivable, allowance (in dollars) LoansAndLeasesReceivableAllowance $1.58M 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 $1.59M USD Point-in-time
Interest-bearing demand deposits InterestBearingDemandDeposits $12.91M USD Point-in-time
Interest-bearing demand deposits InterestBearingDemandDeposits $9.77M 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
Preferred stock, shares authorized PreferredStockSharesAuthorized 500,000.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $17.57M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.83M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $13.63M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.51M USD Point-in-time
Securities available for sale AvailableForSaleSecurities $159.00K USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Securities available for sale AvailableForSaleSecurities $128.00K USD 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 $4,825 and $6,534 at March 31, 2016 and June 30, 2015, respectively HeldToMaturitySecurities $4.75M USD 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 $4,825 and $6,534 at March 31, 2016 and June 30, 2015, respectively HeldToMaturitySecurities $6.42M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $100.00K USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount - USD Point-in-time
Loans, net of allowance of $1,573 and $1,568 at March 31, 2016 and June 30, 2015, respectively LoansAndLeasesReceivableNetReportedAmount $239.06M USD Point-in-time
Loans, net of allowance of $1,573 and $1,568 at March 31, 2016 and June 30, 2015, respectively LoansAndLeasesReceivableNetReportedAmount $243.81M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 20.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 20.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 8.60M shares Point-in-time
Real estate owned, net OtherRealEstateAndForeclosedAssets $1.59M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 8.60M shares Point-in-time
Real estate owned, net OtherRealEstateAndForeclosedAssets $1.20M USD Point-in-time
Employee Stock Ownership Plan (ESOP), Number of Committed-to-be-Released Shares EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares 108,304.00 shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $5.24M USD Point-in-time
Employee Stock Ownership Plan (ESOP), Number of Committed-to-be-Released Shares EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares 122,311.00 shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $6.04M USD Point-in-time
Treasury stock, shares TreasuryStockShares 112,563.00 shares Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $6.48M USD Point-in-time
Treasury stock, shares TreasuryStockShares 112,563.00 shares Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $6.48M USD Point-in-time
Accrued interest receivable InterestReceivable $690.00K USD Point-in-time
Accrued interest receivable InterestReceivable $725.00K USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $3.04M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $2.97M 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 $52.00K USD Point-in-time
Prepaid federal income taxes PrepaidTaxes - USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsNoncurrent $542.00K USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsNoncurrent $653.00K USD Point-in-time
Total assets Assets $296.30M USD Point-in-time
Total assets Assets $294.06M USD Point-in-time
Deposits Deposits $199.70M USD Point-in-time
Deposits Deposits $190.40M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $33.79M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $26.64M USD Point-in-time
Advances by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $699.00K USD Point-in-time
Advances by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $486.00K USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $32.00K USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $30.00K USD Point-in-time
Accrued federal income taxes AccruedIncomeTaxes - USD Point-in-time
Accrued federal income taxes AccruedIncomeTaxes $78.00K USD Point-in-time
Deferred federal income taxes DeferredTaxLiabilitiesCurrent $569.00K USD Point-in-time
Deferred federal income taxes DeferredTaxLiabilitiesCurrent $661.00K USD Point-in-time
Deferred revenue DeferredRevenue $610.00K USD Point-in-time
Deferred revenue DeferredRevenue $599.00K USD Point-in-time
Other liabilities OtherLiabilities $643.00K USD Point-in-time
Other liabilities OtherLiabilities $661.00K USD Point-in-time
Total liabilities Liabilities $228.99M USD Point-in-time
Total liabilities Liabilities $226.61M 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 $34.64M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $34.64M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $34.71M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $34.72M USD Point-in-time
Unearned employee stock ownership plan (ESOP), 108,304 shares and 122,311 shares at March 31, 2016 and June 30, 2015, repectively UnearnedESOPShares $1.22M USD Point-in-time
Unearned employee stock ownership plan (ESOP), 108,304 shares and 122,311 shares at March 31, 2016 and June 30, 2015, repectively UnearnedESOPShares $1.08M USD Point-in-time
Treasury shares at cost, 112,563 common shares at March 31, 2016 and June 30, 2015 TreasuryStockValue $937.00K USD Point-in-time
Treasury shares at cost, 112,563 common shares at March 31, 2016 and June 30, 2015 TreasuryStockValue $937.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $38.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $22.00K USD Point-in-time
Total shareholders equity StockholdersEquity $67.45M USD Point-in-time
Total shareholders equity StockholdersEquity $67.31M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $296.30M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $294.06M USD Point-in-time
Income Statement 144 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $8.54M USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $2.76M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $9.09M USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $3.04M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $84.00K USD 3 Qtrs
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $27.00K USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $73.00K USD 3 Qtrs
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $29.00K USD 1 Quarter
Other securities InterestAndDividendIncomeSecuritiesOther $19.00K USD 3 Qtrs
Other securities InterestAndDividendIncomeSecuritiesOther $6.00K USD 1 Quarter
Other securities InterestAndDividendIncomeSecuritiesOther $17.00K USD 3 Qtrs
Other securities InterestAndDividendIncomeSecuritiesOther $7.00K USD 1 Quarter
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 $66.00K USD 1 Quarter
Interest-bearing deposits and other InterestAndFeeIncomeOtherLoansHeldForSale $195.00K USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $8.83M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $3.14M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $9.39M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $2.86M USD 1 Quarter
Interest-bearing demand deposits InterestExpenseDemandDepositAccounts $5.00K USD 1 Quarter
Interest-bearing demand deposits InterestExpenseDemandDepositAccounts $7.00K USD 1 Quarter
Interest-bearing demand deposits InterestExpenseDemandDepositAccounts $23.00K USD 3 Qtrs
Interest-bearing demand deposits InterestExpenseDemandDepositAccounts $19.00K USD 3 Qtrs
Savings InterestExpenseSavingsDeposits $195.00K USD 3 Qtrs
Savings InterestExpenseSavingsDeposits $65.00K USD 1 Quarter
Savings InterestExpenseSavingsDeposits $59.00K USD 1 Quarter
Savings InterestExpenseSavingsDeposits $177.00K USD 3 Qtrs
Certificates of Deposit InterestExpenseCertificatesOfDeposits $698.00K USD 3 Qtrs
Certificates of Deposit InterestExpenseCertificatesOfDeposits $591.00K USD 3 Qtrs
Certificates of Deposit InterestExpenseCertificatesOfDeposits $187.00K USD 1 Quarter
Certificates of Deposit InterestExpenseCertificatesOfDeposits $246.00K USD 1 Quarter
Deposits InterestExpenseDeposits $898.00K USD 3 Qtrs
Deposits InterestExpenseDeposits $805.00K USD 3 Qtrs
Deposits InterestExpenseDeposits $257.00K USD 1 Quarter
Deposits InterestExpenseDeposits $312.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $180.00K USD 3 Qtrs
Borrowings InterestExpenseBorrowings $61.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $228.00K USD 3 Qtrs
Borrowings InterestExpenseBorrowings $84.00K USD 1 Quarter
Total interest expense InterestExpense $1.08M USD 3 Qtrs
Total interest expense InterestExpense $1.03M USD 3 Qtrs
Total interest expense InterestExpense $341.00K USD 1 Quarter
Total interest expense InterestExpense $373.00K USD 1 Quarter
Net interest income InterestIncomeExpenseNet $2.76M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $8.31M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $2.52M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $7.79M USD 3 Qtrs
Provision for loan losses ProvisionForLoanLossesExpensed - USD 1 Quarter
Provision for loan losses ProvisionForLoanLossesExpensed $302.00K USD 3 Qtrs
Provision for loan losses ProvisionForLoanLossesExpensed $36.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanLossesExpensed $11.00K USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $7.78M USD 3 Qtrs
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 $2.52M USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $70.00K USD 3 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $70.00K USD 3 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $23.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $23.00K USD 1 Quarter
Net gain on sales of loans GainLossOnSalesOfLoansNet $28.00K USD 3 Qtrs
Net gain on sales of loans GainLossOnSalesOfLoansNet $13.00K USD 1 Quarter
Net gain on sales of loans GainLossOnSalesOfLoansNet $41.00K USD 3 Qtrs
Net gain on sales of loans GainLossOnSalesOfLoansNet - USD 1 Quarter
Net gain (loss) on sales of OREO GainsLossesOnSalesOfOtherRealEstate $-1.00K USD 1 Quarter
Net gain (loss) on sales of OREO GainsLossesOnSalesOfOtherRealEstate $124.00K USD 3 Qtrs
Net gain (loss) on sales of OREO GainsLossesOnSalesOfOtherRealEstate $-18.00K USD 1 Quarter
Net gain (loss) on sales of OREO GainsLossesOnSalesOfOtherRealEstate $52.00K USD 3 Qtrs
Valuation adjustments of OREO SECScheduleIIIRealEstateWritedownOrReserveAmount $111.00K USD 1 Quarter
Valuation adjustments of OREO SECScheduleIIIRealEstateWritedownOrReserveAmount $150.00K USD 3 Qtrs
Valuation adjustments of OREO SECScheduleIIIRealEstateWritedownOrReserveAmount $27.00K USD 3 Qtrs
Valuation adjustments of OREO SECScheduleIIIRealEstateWritedownOrReserveAmount $13.00K USD 1 Quarter
Other NoninterestIncomeOther $201.00K USD 3 Qtrs
Other NoninterestIncomeOther $208.00K USD 3 Qtrs
Other NoninterestIncomeOther $63.00K USD 1 Quarter
Other NoninterestIncomeOther $70.00K USD 1 Quarter
Total non-interest income (loss) NoninterestIncome $396.00K USD 3 Qtrs
Total non-interest income (loss) NoninterestIncome $-19.00K USD 1 Quarter
Total non-interest income (loss) NoninterestIncome $68.00K USD 1 Quarter
Total non-interest income (loss) NoninterestIncome $221.00K USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $1.19M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $1.44M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $4.08M USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $3.70M USD 3 Qtrs
Occupancy and equipment OccupancyAndEquipment $167.00K USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $198.00K USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $469.00K USD 3 Qtrs
Occupancy and equipment OccupancyAndEquipment $483.00K USD 3 Qtrs
Outside service fees OutsideServiceFee $30.00K USD 1 Quarter
Outside service fees OutsideServiceFee $121.00K USD 3 Qtrs
Outside service fees OutsideServiceFee $66.00K USD 1 Quarter
Outside service fees OutsideServiceFee $153.00K USD 3 Qtrs
Legal fees LegalFees $58.00K USD 3 Qtrs
Legal fees LegalFees $67.00K USD 3 Qtrs
Legal fees LegalFees $27.00K USD 1 Quarter
Legal fees LegalFees $32.00K USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $290.00K USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $327.00K USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $99.00K USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $118.00K USD 1 Quarter
Auditing and accounting ProfessionalFees $59.00K USD 1 Quarter
Auditing and accounting ProfessionalFees $189.00K USD 3 Qtrs
Auditing and accounting ProfessionalFees $65.00K USD 1 Quarter
Auditing and accounting ProfessionalFees $195.00K USD 3 Qtrs
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $173.00K USD 3 Qtrs
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $49.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $54.00K USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $159.00K USD 3 Qtrs
Franchise and other taxes TaxesOther $61.00K USD 1 Quarter
Franchise and other taxes TaxesOther $64.00K USD 1 Quarter
Franchise and other taxes TaxesOther $198.00K USD 3 Qtrs
Franchise and other taxes TaxesOther $188.00K USD 3 Qtrs
Foreclosure and OREO expenses (net) ForeclosedRealEstateExpense $20.00K USD 1 Quarter
Foreclosure and OREO expenses (net) ForeclosedRealEstateExpense $34.00K USD 1 Quarter
Foreclosure and OREO expenses (net) ForeclosedRealEstateExpense $73.00K USD 3 Qtrs
Foreclosure and OREO expenses (net) ForeclosedRealEstateExpense $155.00K USD 3 Qtrs
Other OtherNoninterestExpense $278.00K USD 1 Quarter
Other OtherNoninterestExpense $697.00K USD 3 Qtrs
Other OtherNoninterestExpense $176.00K USD 1 Quarter
Other OtherNoninterestExpense $815.00K USD 3 Qtrs
Total non-interest expense NoninterestExpense $2.24M USD 1 Quarter
Total non-interest expense NoninterestExpense $6.47M USD 3 Qtrs
Total non-interest expense NoninterestExpense $1.99M USD 1 Quarter
Total non-interest expense NoninterestExpense $6.12M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $805.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $259.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.29M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.53M USD 3 Qtrs
Federal income tax expense IncomeTaxExpenseBenefit $266.00K USD 1 Quarter
Federal income tax expense IncomeTaxExpenseBenefit $81.00K USD 1 Quarter
Federal income tax expense IncomeTaxExpenseBenefit $411.00K USD 3 Qtrs
Federal income tax expense IncomeTaxExpenseBenefit $756.00K USD 3 Qtrs
NET INCOME NetIncomeLoss $539.00K USD 1 Quarter
NET INCOME NetIncomeLoss $1.53M USD 3 Qtrs
NET INCOME NetIncomeLoss $1.12M USD 3 Qtrs
NET INCOME NetIncomeLoss $178.00K USD 1 Quarter
Basic and diluted (in dollars per share) EarningsPerShareBasicAndDiluted $0.13 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 $0.02 USD 1 Quarter
DIVIDENDS PER SHARE (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
DIVIDENDS PER SHARE (in dollars per share) CommonStockDividendsPerShareDeclared $0.30 USD 3 Qtrs
DIVIDENDS PER SHARE (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
DIVIDENDS PER SHARE (in dollars per share) CommonStockDividendsPerShareDeclared $0.30 USD 3 Qtrs
Cash Flow Statement 100 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $539.00K USD 1 Quarter
Net income NetIncomeLoss $1.53M USD 3 Qtrs
Net income NetIncomeLoss $1.12M USD 3 Qtrs
Net income NetIncomeLoss $178.00K USD 1 Quarter
Depreciation Depreciation $206.00K USD 3 Qtrs
Depreciation Depreciation $212.00K USD 3 Qtrs
Accetion of purchased loan credit discount AccretionOfPurchasedLoanDiscount $270.00K USD 3 Qtrs
Accetion of purchased loan credit discount AccretionOfPurchasedLoanDiscount $116.00K USD 3 Qtrs
Amortization of purchased loan premium AmortizationOfPurchasedLoanPremium $14.00K USD 3 Qtrs
Amortization of purchased loan premium AmortizationOfPurchasedLoanPremium $13.00K USD 3 Qtrs
Amortization of deferred loan origination costs AmortizationAccretionOfDeferredLoanOriginationCosts $44.00K USD 3 Qtrs
Amortization of deferred loan origination costs AmortizationAccretionOfDeferredLoanOriginationCosts $23.00K USD 3 Qtrs
Amortization of premiums on investment securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-59.00K USD 3 Qtrs
Amortization of premiums on investment securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-117.00K USD 3 Qtrs
Amortization of premiums on deposits AccretionOfPremiumsOnDeposits $191.00K USD 3 Qtrs
Amortization of premiums on deposits AccretionOfPremiumsOnDeposits $63.00K USD 3 Qtrs
Net gain on sale of loans GainLossOnSalesOfLoansNet $28.00K USD 3 Qtrs
Net gain on sale of loans GainLossOnSalesOfLoansNet $13.00K USD 1 Quarter
Net gain on sale of loans GainLossOnSalesOfLoansNet $41.00K USD 3 Qtrs
Net gain on sale of loans GainLossOnSalesOfLoansNet - USD 1 Quarter
Net loss on sale of real estate owned GainsLossesOnSalesOfInvestmentRealEstate $89.00K USD 3 Qtrs
Net loss on sale of real estate owned GainsLossesOnSalesOfInvestmentRealEstate $52.00K USD 3 Qtrs
Valuation adjustments of real estate owned ImpairmentOfInvestments $27.00K USD 3 Qtrs
Valuation adjustments of real estate owned ImpairmentOfInvestments $150.00K USD 3 Qtrs
Deferred gain on sale of real estate owned DeferredGainOnSaleOfRealEstateOwned $11.00K USD 3 Qtrs
Deferred gain on sale of real estate owned DeferredGainOnSaleOfRealEstateOwned $17.00K USD 3 Qtrs
ESOP compensation expense EmployeeStockOwnershipPlanESOPCompensationExpense $115.00K USD 3 Qtrs
ESOP compensation expense EmployeeStockOwnershipPlanESOPCompensationExpense $138.00K USD 3 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $70.00K USD 3 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $70.00K USD 3 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $23.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $23.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanLossesExpensed - USD 1 Quarter
Provision for loan losses ProvisionForLoanLossesExpensed $302.00K USD 3 Qtrs
Provision for loan losses ProvisionForLoanLossesExpensed $36.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanLossesExpensed $11.00K USD 3 Qtrs
Origination of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $1.02M USD 3 Qtrs
Origination of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $599.00K USD 3 Qtrs
Proceeds from loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $627.00K USD 3 Qtrs
Proceeds from loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $1.16M USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-119.00K USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-35.00K USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-111.00K USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-76.00K USD 3 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet - USD 3 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $-2.00K USD 3 Qtrs
Other liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $-18.00K USD 3 Qtrs
Other liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $319.00K USD 3 Qtrs
Federal income taxes IncreaseDecreaseInDeferredIncomeTaxes $-488.00K USD 3 Qtrs
Federal income taxes IncreaseDecreaseInDeferredIncomeTaxes $33.00K USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.61M 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 $8.50M USD 3 Qtrs
Purchase of held-to-maturity U.S. Treasury notes PaymentsToAcquireNotesReceivable $11.00M USD 3 Qtrs
Held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $9.71M USD 3 Qtrs
Held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $12.61M USD 3 Qtrs
Available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $34.00K USD 3 Qtrs
Available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $9.00K USD 3 Qtrs
Loans originated for investment, net of principal collected PaymentsForProceedsFromLoansAndLeases $-724.00K USD 3 Qtrs
Loans originated for investment, net of principal collected PaymentsForProceedsFromLoansAndLeases $-4.42M USD 3 Qtrs
Proceeds from sale of real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $1.06M USD 3 Qtrs
Proceeds from sale of real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $812.00K USD 3 Qtrs
Improvements to real estate owned PaymentsToAcquireRealEstate - USD 3 Qtrs
Improvements to real estate owned PaymentsToAcquireRealEstate $114.00K USD 3 Qtrs
Additions to premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $161.00K USD 3 Qtrs
Additions to premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $1.02M USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $2.87M USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $5.73M USD 3 Qtrs
Net decrease in deposits IncreaseDecreaseInDeposits $-9.24M USD 3 Qtrs
Net decrease in deposits IncreaseDecreaseInDeposits $-10.78M USD 3 Qtrs
Payments by borrowers for taxes and insurance, net IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $-213.00K USD 3 Qtrs
Payments by borrowers for taxes and insurance, net IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $-161.00K USD 3 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $28.70M USD 3 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $19.30M USD 3 Qtrs
Repayments on Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $13.86M USD 3 Qtrs
Repayments on Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $21.54M USD 3 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $1.08M USD 3 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $1.11M USD 3 Qtrs
Treasury stock repurchases PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Treasury stock repurchases PaymentsForRepurchaseOfCommonStock $698.00K USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-7.28M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-3.40M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $3.93M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-1.68M USD 3 Qtrs
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $17.57M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.83M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $13.63M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.51M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $17.57M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.83M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $13.63M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.51M USD Point-in-time
Cash paid during the period for: Federal income taxes IncomeTaxesPaid $460.00K USD 3 Qtrs
Cash paid during the period for: Federal income taxes IncomeTaxesPaid $255.00K USD 3 Qtrs
Cash paid during the period for: Interest on deposits and borrowings InterestPaid $1.10M USD 3 Qtrs
Cash paid during the period for: Interest on deposits and borrowings InterestPaid $1.27M USD 3 Qtrs
Transfers of loans to real estate owned, net TransfersFromLoansToRealEstateAcquiredThroughForeclosureNet $399.00K 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 $534.00K USD 3 Qtrs
Loans made on sale of real estate owned LoansMadeOnSaleOfRealEstateAcquiredThroughForeclosure $439.00K USD 3 Qtrs
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
Tax portion of unrealized holding gains (losses) on securities designated as available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $2.00K USD 1 Quarter
Net income NetIncomeLoss $539.00K USD 1 Quarter
Net income NetIncomeLoss $1.53M USD 3 Qtrs
Net income NetIncomeLoss $1.12M USD 3 Qtrs
Tax portion of unrealized holding gains (losses) on securities designated as available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-15.00K USD 3 Qtrs
Net income NetIncomeLoss $178.00K USD 1 Quarter
Tax portion of unrealized holding gains (losses) on securities designated as available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-8.00K USD 3 Qtrs
Tax portion of unrealized holding gains (losses) on securities designated as available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-3.00K USD 1 Quarter
Other comprehensive gain (loss), net of tax benefits: Unrealized holding gains (losses) on securities designated as available for sale, net of tax benefits of $(8), $(15), $(3) and $2 during the respective periods OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-16.00K USD 3 Qtrs
Other comprehensive gain (loss), net of tax benefits: Unrealized holding gains (losses) on securities designated as available for sale, net of tax benefits of $(8), $(15), $(3) and $2 during the respective periods OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-30.00K USD 3 Qtrs
Other comprehensive gain (loss), net of tax benefits: Unrealized holding gains (losses) on securities designated as available for sale, net of tax benefits of $(8), $(15), $(3) and $2 during the respective periods OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-5.00K USD 1 Quarter
Other comprehensive gain (loss), net of tax benefits: Unrealized holding gains (losses) on securities designated as available for sale, net of tax benefits of $(8), $(15), $(3) and $2 during the respective periods OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $4.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $1.50M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $1.10M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $543.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $173.00K USD 1 Quarter

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

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