10-K Filing

KENTUCKY FIRST FEDERAL BANCORP CIK: 1297341 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001144204-16-125756`
Period End Date	20160630
Filing Date	20160928
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	kffb-20160630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 68 Cash Flow Statement 94 Stockholders Equity 18 Comprehensive Income 8

Balance Sheet 95 line items

Line Item	Tag	Value	Unit	Period
Held-to-maturity securities, fair value (in dollars)	`HeldToMaturitySecuritiesFairValue`	$6.53M	USD	Point-in-time
Held-to-maturity securities, fair value (in dollars)	`HeldToMaturitySecuritiesFairValue`	$4.15M	USD	Point-in-time
Cash and due from financial institutions	`CashAndDueFromBanks`	$3.86M	USD	Point-in-time
Cash and due from financial institutions	`CashAndDueFromBanks`	$4.30M	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`	$1.51M	USD	Point-in-time
Loans and leases receivable, allowance (in dollars)	`LoansAndLeasesReceivableAllowance`	$1.57M	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
Interest-bearing demand deposits	`InterestBearingDemandDeposits`	$8.81M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.63M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.11M	USD	Point-in-time
Time deposits in other financial institutions	`TimeDepositsAtCarryingValue`	$3.71M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Time deposits in other financial institutions	`TimeDepositsAtCarryingValue`	-	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Securities available for sale	`AvailableForSaleSecurities`	$134.00K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Securities available for sale	`AvailableForSaleSecurities`	$159.00K	USD	Point-in-time
Securities held-to-maturity, at amortized cost- approximate fair value of $4,151 and $6,534 at June 30, 2016 and 2015, respectively	`HeldToMaturitySecurities`	$4.08M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Securities held-to-maturity, at amortized cost- approximate fair value of $4,151 and $6,534 at June 30, 2016 and 2015, respectively	`HeldToMaturitySecurities`	$6.42M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	20.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	20.00M	shares	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleAmount`	-	USD	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleAmount`	$100.00K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.60M	shares	Point-in-time
Loans, net of allowance of $1,515 and $1,568 at June 30, 2016 and 2015, respectively	`LoansAndLeasesReceivableNetReportedAmount`	$238.47M	USD	Point-in-time
Loans, net of allowance of $1,515 and $1,568 at June 30, 2016 and 2015, respectively	`LoansAndLeasesReceivableNetReportedAmount`	$243.81M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.60M	shares	Point-in-time
Real estate owned, net	`OtherRealEstateAndForeclosedAssets`	$527.00K	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	112,563.00	shares	Point-in-time
Real estate owned, net	`OtherRealEstateAndForeclosedAssets`	$1.59M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	112,563.00	shares	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$6.02M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$5.24M	USD	Point-in-time
Federal Home Loan Bank stock, at cost	`FederalHomeLoanBankStock`	$6.48M	USD	Point-in-time
Federal Home Loan Bank stock, at cost	`FederalHomeLoanBankStock`	$6.48M	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$710.00K	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$725.00K	USD	Point-in-time
Bank-owned life insurance	`BankOwnedLifeInsurance`	$2.97M	USD	Point-in-time
Bank-owned life insurance	`BankOwnedLifeInsurance`	$3.06M	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`	$93.00K	USD	Point-in-time
Prepaid federal income taxes	`PrepaidTaxes`	-	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$653.00K	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$966.00K	USD	Point-in-time
Total assets	`Assets`	$296.30M	USD	Point-in-time
Total assets	`Assets`	$291.87M	USD	Point-in-time
Deposits	`Deposits`	$188.57M	USD	Point-in-time
Deposits	`Deposits`	$199.70M	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$26.64M	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$33.21M	USD	Point-in-time
Advances by borrowers for taxes and insurance	`AdvancePaymentsByBorrowersForTaxesAndInsurance`	$741.00K	USD	Point-in-time
Advances by borrowers for taxes and insurance	`AdvancePaymentsByBorrowersForTaxesAndInsurance`	$699.00K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$32.00K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$22.00K	USD	Point-in-time
Accrued federal income taxes	`AccruedIncomeTaxes`	$78.00K	USD	Point-in-time
Accrued federal income taxes	`AccruedIncomeTaxes`	-	USD	Point-in-time
Deferred federal income taxes	`DeferredTaxLiabilitiesCurrent`	$569.00K	USD	Point-in-time
Deferred federal income taxes	`DeferredTaxLiabilitiesCurrent`	$642.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$610.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$595.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$661.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$573.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$224.36M	USD	Point-in-time
Total liabilities	`Liabilities`	$228.99M	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`	$34.73M	USD	Point-in-time
Unearned employee stock ownership plan (ESOP)	`UnearnedESOPShares`	$1.04M	USD	Point-in-time
Unearned employee stock ownership plan (ESOP)	`UnearnedESOPShares`	$1.22M	USD	Point-in-time
Treasury shares at cost, 112,563 common shares at June 30, 2016 and 2015	`TreasuryStockValue`	$937.00K	USD	Point-in-time
Treasury shares at cost, 112,563 common shares at June 30, 2016 and 2015	`TreasuryStockValue`	$937.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$38.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$31.00K	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$67.20M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$67.31M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$67.52M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$291.87M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$296.30M	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$12.00M	USD	Annual
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$11.25M	USD	Annual
Mortgage-backed securities	`InterestIncomeSecuritiesMortgageBacked`	$110.00K	USD	Annual
Mortgage-backed securities	`InterestIncomeSecuritiesMortgageBacked`	$94.00K	USD	Annual
Other securities	`InterestAndDividendIncomeSecuritiesOther`	$18.00K	USD	Annual
Other securities	`InterestAndDividendIncomeSecuritiesOther`	$25.00K	USD	Annual
Interest-bearing deposits and other	`InterestAndFeeIncomeOtherLoansHeldForSale`	$268.00K	USD	Annual
Interest-bearing deposits and other	`InterestAndFeeIncomeOtherLoansHeldForSale`	$258.00K	USD	Annual
Total interest income	`InterestAndDividendIncomeOperating`	$12.39M	USD	Annual
Total interest income	`InterestAndDividendIncomeOperating`	$11.63M	USD	Annual
Deposits	`InterestExpenseDeposits`	$1.19M	USD	Annual
Deposits	`InterestExpenseDeposits`	$1.06M	USD	Annual
Borrowings	`InterestExpenseBorrowings`	$302.00K	USD	Annual
Borrowings	`InterestExpenseBorrowings`	$238.00K	USD	Annual
Total interest expense	`InterestExpense`	$1.43M	USD	Annual
Total interest expense	`InterestExpense`	$1.36M	USD	Annual
Net interest income	`InterestIncomeExpenseNet`	$10.96M	USD	Annual
Net interest income	`InterestIncomeExpenseNet`	$10.27M	USD	Annual
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$343.00K	USD	Annual
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$15.00K	USD	Annual
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$10.26M	USD	Annual
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$10.62M	USD	Annual
Net gains on sales of loans	`GainLossOnSalesOfLoansNet`	$28.00K	USD	Annual
Net gains on sales of loans	`GainLossOnSalesOfLoansNet`	$51.00K	USD	Annual
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$93.00K	USD	Annual
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$93.00K	USD	Annual
Net gain on sales of REO	`GainsLossesOnSalesOfOtherRealEstate`	$207.00K	USD	Annual
Net gain on sales of REO	`GainsLossesOnSalesOfOtherRealEstate`	$120.00K	USD	Annual
Valuation adjustment for REO	`RealEstateOwnedValuationAllowanceProvision1`	$151.00K	USD	Annual
Valuation adjustment for REO	`RealEstateOwnedValuationAllowanceProvision1`	$87.00K	USD	Annual
Other	`NoninterestIncomeOther`	$274.00K	USD	Annual
Other	`NoninterestIncomeOther`	$273.00K	USD	Annual
Total non-interest income	`NoninterestIncome`	$387.00K	USD	Annual
Total non-interest income	`NoninterestIncome`	$514.00K	USD	Annual
Employee compensation and benefits	`LaborAndRelatedExpense`	$4.86M	USD	Annual
Employee compensation and benefits	`LaborAndRelatedExpense`	$5.32M	USD	Annual
Occupancy and equipment	`OccupancyAndEquipment`	$669.00K	USD	Annual
Occupancy and equipment	`OccupancyAndEquipment`	$610.00K	USD	Annual
Legal fees	`LegalFees`	$94.00K	USD	Annual
Legal fees	`LegalFees`	$145.00K	USD	Annual
Outside service fees	`OutsideServiceFee`	$198.00K	USD	Annual
Outside service fees	`OutsideServiceFee`	$75.00K	USD	Annual
Data processing	`InformationTechnologyAndDataProcessing`	$429.00K	USD	Annual
Data processing	`InformationTechnologyAndDataProcessing`	$397.00K	USD	Annual
Audit and accounting	`ProfessionalFees`	$276.00K	USD	Annual
Audit and accounting	`ProfessionalFees`	$252.00K	USD	Annual
FDIC insurance premiums	`FederalDepositInsuranceCorporationPremiumExpense`	$230.00K	USD	Annual
FDIC insurance premiums	`FederalDepositInsuranceCorporationPremiumExpense`	$215.00K	USD	Annual
Franchise and other taxes	`TaxesOther`	$261.00K	USD	Annual
Franchise and other taxes	`TaxesOther`	$247.00K	USD	Annual
Foreclosure and REO expense, net	`ForeclosedRealEstateExpense`	$180.00K	USD	Annual
Foreclosure and REO expense, net	`ForeclosedRealEstateExpense`	$95.00K	USD	Annual
Other	`OtherNoninterestExpense`	$1.11M	USD	Annual
Other	`OtherNoninterestExpense`	$929.00K	USD	Annual
Total non-interest expense	`NoninterestExpense`	$8.55M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$8.04M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.09M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.10M	USD	Annual
Current	`CurrentFederalTaxExpenseBenefit`	$524.00K	USD	Annual
Current	`CurrentFederalTaxExpenseBenefit`	$646.00K	USD	Annual
Deferred	`DeferredFederalIncomeTaxExpenseBenefit`	$375.00K	USD	Annual
Deferred	`DeferredFederalIncomeTaxExpenseBenefit`	$72.00K	USD	Annual
Total federal income taxes	`IncomeTaxExpenseBenefit`	$596.00K	USD	Annual
Total federal income taxes	`IncomeTaxExpenseBenefit`	$1.02M	USD	Annual
NET INCOME	`NetIncomeLoss`	$2.07M	USD	Annual
NET INCOME	`NetIncomeLoss`	$1.50M	USD	Annual
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.18	USD	Annual
Basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.25	USD	Annual

Cash Flow Statement 94 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$2.07M	USD	Annual
Net income	`NetIncomeLoss`	$1.50M	USD	Annual
Depreciation	`Depreciation`	$278.00K	USD	Annual
Depreciation	`Depreciation`	$321.00K	USD	Annual
Accretion of purchased loan discount	`AccretionOfPurchasedLoanDiscount`	$310.00K	USD	Annual
Accretion of purchased loan discount	`AccretionOfPurchasedLoanDiscount`	$164.00K	USD	Annual
Amortization of purchased loan premium	`AmortizationOfPurchasedLoanPremium`	$17.00K	USD	Annual
Amortization of purchased loan premium	`AmortizationOfPurchasedLoanPremium`	$18.00K	USD	Annual
Amortization of discounts and premiums on investment securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-80.00K	USD	Annual
Amortization of discounts and premiums on investment securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-148.00K	USD	Annual
Amortization (accretion) of deferred loan origination costs (fees)	`AmortizationAccretionOfDeferredLoanOriginationCosts`	$39.00K	USD	Annual
Amortization (accretion) of deferred loan origination costs (fees)	`AmortizationAccretionOfDeferredLoanOriginationCosts`	$55.00K	USD	Annual
Accretion of premiums on deposits	`AccretionOfPremiumsOnDeposits`	$84.00K	USD	Annual
Accretion of premiums on deposits	`AccretionOfPremiumsOnDeposits`	$212.00K	USD	Annual
Net gain on sale of loans	`GainLossOnSalesOfLoansNet`	$28.00K	USD	Annual
Net gain on sale of loans	`GainLossOnSalesOfLoansNet`	$51.00K	USD	Annual
Valuation adjustment of REO	`ImpairmentOfInvestments`	$87.00K	USD	Annual
Valuation adjustment of REO	`ImpairmentOfInvestments`	$151.00K	USD	Annual
Net gain on real estate owned	`GainsLossesOnSalesOfInvestmentRealEstate`	$186.00K	USD	Annual
Net gain on real estate owned	`GainsLossesOnSalesOfInvestmentRealEstate`	$120.00K	USD	Annual
Deferred gain on sale of real estate owned	`DeferredGainOnSaleOfRealEstateOwned`	$15.00K	USD	Annual
Deferred gain on sale of real estate owned	`DeferredGainOnSaleOfRealEstateOwned`	$21.00K	USD	Annual
ESOP compensation expense	`EmployeeStockOwnershipPlanESOPCompensationExpense`	$154.00K	USD	Annual
ESOP compensation expense	`EmployeeStockOwnershipPlanESOPCompensationExpense`	$188.00K	USD	Annual
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$93.00K	USD	Annual
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$93.00K	USD	Annual
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$343.00K	USD	Annual
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$15.00K	USD	Annual
Origination of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$1.23M	USD	Annual
Origination of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$699.00K	USD	Annual
Proceeds from loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$1.38M	USD	Annual
Proceeds from loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$627.00K	USD	Annual
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-15.00K	USD	Annual
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-166.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$22.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$313.00K	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-10.00K	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	-	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities`	$42.00K	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities`	$-88.00K	USD	Annual
Current	`IncreaseDecreaseInCurrentFederalIncomeTaxBenefit`	$305.00K	USD	Annual
Current	`IncreaseDecreaseInCurrentFederalIncomeTaxBenefit`	$-171.00K	USD	Annual
Deferred	`IncreaseDecreaseInDeferredFederalIncomeTaxBenefit`	$375.00K	USD	Annual
Deferred	`IncreaseDecreaseInDeferredFederalIncomeTaxBenefit`	$77.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$3.10M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.45M	USD	Annual
Purchase of investment securities held to maturity	`PaymentsToAcquireNotesReceivable`	$8.50M	USD	Annual
Purchase of investment securities held to maturity	`PaymentsToAcquireNotesReceivable`	$11.00M	USD	Annual
Purchase of term deposits in other financial institutions	`PaymentsForDepositsWithOtherInstitutions`	$3.71M	USD	Annual
Purchase of term deposits in other financial institutions	`PaymentsForDepositsWithOtherInstitutions`	-	USD	Annual
Held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$10.95M	USD	Annual
Held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$13.26M	USD	Annual
Available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$40.00K	USD	Annual
Available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$14.00K	USD	Annual
Loans originated for investment, net of principal collected	`PaymentsForProceedsFromLoansAndLeases`	$-5.74M	USD	Annual
Loans originated for investment, net of principal collected	`PaymentsForProceedsFromLoansAndLeases`	$-1.39M	USD	Annual
Proceeds from sale of real estate owned	`ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans`	$888.00K	USD	Annual
Proceeds from sale of real estate owned	`ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans`	$1.83M	USD	Annual
Additions to real estate owned	`PaymentsToAcquireRealEstate`	$152.00K	USD	Annual
Additions to real estate owned	`PaymentsToAcquireRealEstate`	-	USD	Annual
Additions to premises and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.11M	USD	Annual
Additions to premises and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$884.00K	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$3.93M	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$4.82M	USD	Annual
Net change in deposits	`IncreaseDecreaseInDeposits`	$-11.04M	USD	Annual
Net change in deposits	`IncreaseDecreaseInDeposits`	$-13.23M	USD	Annual
Payments by borrowers for taxes and insurance, net	`IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance`	$83.00K	USD	Annual
Payments by borrowers for taxes and insurance, net	`IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance`	$42.00K	USD	Annual
Proceeds from Federal Home Loan Bank advances	`ProceedsFromFederalHomeLoanBankBorrowings`	$23.80M	USD	Annual
Proceeds from Federal Home Loan Bank advances	`ProceedsFromFederalHomeLoanBankBorrowings`	$33.20M	USD	Annual
Repayments on Federal Home Loan Bank advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	$26.62M	USD	Annual
Repayments on Federal Home Loan Bank advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	$14.37M	USD	Annual
Treasury stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$698.00K	USD	Annual
Treasury stock repurchases	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.48M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.39M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-5.79M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-5.91M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.12M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-527.00K	USD	Annual
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.63M	USD	Point-in-time
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.51M	USD	Point-in-time
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.11M	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
Ending cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.11M	USD	Point-in-time
Cash paid during the period for: Federal income taxes	`IncomeTaxesPaid`	$330.00K	USD	Annual
Cash paid during the period for: Federal income taxes	`IncomeTaxesPaid`	$710.00K	USD	Annual
Cash paid during the period for: Interest on deposits and borrowings	`InterestPaid`	$1.45M	USD	Annual
Cash paid during the period for: Interest on deposits and borrowings	`InterestPaid`	$1.64M	USD	Annual
Transfers from loans to real estate acquired through foreclosure	`TransfersFromLoansToRealEstateAcquiredThroughForeclosureNet`	$442.00K	USD	Annual
Transfers from loans to real estate acquired through foreclosure	`TransfersFromLoansToRealEstateAcquiredThroughForeclosureNet`	$2.12M	USD	Annual
Loans disbursed upon sales of real estate acquired through foreclosure	`LoansMadeOnSaleOfRealEstateAcquiredThroughForeclosure`	$741.00K	USD	Annual
Loans disbursed upon sales of real estate acquired through foreclosure	`LoansMadeOnSaleOfRealEstateAcquiredThroughForeclosure`	$643.00K	USD	Annual

Stockholders Equity 18 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
Treasury Stock, Shares, Acquired	`TreasuryStockSharesAcquired`	84.68M	shares	Annual
Balance	`StockholdersEquity`	$67.20M	USD	Point-in-time
Balance	`StockholdersEquity`	$67.31M	USD	Point-in-time
Balance	`StockholdersEquity`	$67.52M	USD	Point-in-time
Net income	`NetIncomeLoss`	$2.07M	USD	Annual
Net income	`NetIncomeLoss`	$1.50M	USD	Annual
Allocation of ESOP shares	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$154.00K	USD	Annual
Allocation of ESOP shares	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$188.00K	USD	Annual
Acquisition of 84,677 shares for Treasury	`TreasuryStockValueAcquiredCostMethod`	$698.00K	USD	Annual
Unrealized gains on securities designated as available for sale, net of related tax effects	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-7.00K	USD	Annual
Unrealized gains on securities designated as available for sale, net of related tax effects	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-32.00K	USD	Annual
Cash dividends of $0.40 per common share	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$1.48M	USD	Annual
Cash dividends of $0.40 per common share	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$1.39M	USD	Annual
Balance	`StockholdersEquity`	$67.20M	USD	Point-in-time
Balance	`StockholdersEquity`	$67.31M	USD	Point-in-time
Balance	`StockholdersEquity`	$67.52M	USD	Point-in-time

Comprehensive Income 8 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$2.07M	USD	Annual
Tax portion of unrealized holding gains (losses) on securities designated as available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$4.00K	USD	Annual
Tax portion of unrealized holding gains (losses) on securities designated as available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$16.00K	USD	Annual
Net income	`NetIncomeLoss`	$1.50M	USD	Annual
Unrealized holding gains (losses) on securities available for sale during the year, net of tax benefit of $4 and $16 in 2016 and 2015, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-7.00K	USD	Annual
Unrealized holding gains (losses) on securities available for sale during the year, net of tax benefit of $4 and $16 in 2016 and 2015, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-32.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$2.04M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.49M	USD	Annual

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