10-K Filing

KENTUCKY FIRST FEDERAL BANCORP CIK: 1297341 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001213900-17-010084`
Period End Date	20170630
Filing Date	20170928
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	kffb-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 91 Income Statement 70 Cash Flow Statement 96 Stockholders Equity 16 Comprehensive Income 14

Balance Sheet 91 line items

Line Item	Tag	Value	Unit	Period
Securities held-to-maturity securities, fair value (in dollars)	`HeldToMaturitySecuritiesFairValue`	$1.52M	USD	Point-in-time
Securities held-to-maturity securities, fair value (in dollars)	`HeldToMaturitySecuritiesFairValue`	$4.15M	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`	$4.04M	USD	Point-in-time
Loans and leases receivable, allowance (in dollars)	`LoansAndLeasesReceivableAllowance`	$1.51M	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`	$1.53M	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`	$8.77M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.11M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	500,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.80M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	500,000.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Time deposits in other financial institutions	`TimeDepositsAtCarryingValue`	$3.71M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Time deposits in other financial institutions	`TimeDepositsAtCarryingValue`	$4.20M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Securities available for sale	`AvailableForSaleSecurities`	$71.00K	USD	Point-in-time
Securities available for sale	`AvailableForSaleSecurities`	$134.00K	USD	Point-in-time
Securities held-to-maturity, at amortized cost- approximate fair value of $1,523 and $4,151 at June 30, 2017 and 2016, respectively	`HeldToMaturitySecurities`	$4.08M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Securities held-to-maturity, at amortized cost- approximate fair value of $1,523 and $4,151 at June 30, 2017 and 2016, respectively	`HeldToMaturitySecurities`	$1.49M	USD	Point-in-time
Loans, net of allowance of $1,533 and $1,515 at June 30, 2017 and 2016, respectively	`LoansAndLeasesReceivableNetReportedAmount`	$258.24M	USD	Point-in-time
Loans, net of allowance of $1,533 and $1,515 at June 30, 2017 and 2016, respectively	`LoansAndLeasesReceivableNetReportedAmount`	$238.47M	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`	$358.00K	USD	Point-in-time
Real estate owned, net	`OtherRealEstateAndForeclosedAssets`	$527.00K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.60M	shares	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$5.81M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	151,549.00	shares	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$6.02M	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
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`	$679.00K	USD	Point-in-time
Bank-owned life insurance	`BankOwnedLifeInsurance`	$3.06M	USD	Point-in-time
Bank-owned life insurance	`BankOwnedLifeInsurance`	$3.16M	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`	$74.00K	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$610.00K	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$966.00K	USD	Point-in-time
Total assets	`Assets`	$291.87M	USD	Point-in-time
Total assets	`Assets`	$308.49M	USD	Point-in-time
Deposits	`Deposits`	$182.84M	USD	Point-in-time
Deposits	`Deposits`	$188.57M	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$55.78M	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$33.21M	USD	Point-in-time
Advances by borrowers for taxes and insurance	`AdvancePaymentsByBorrowersForTaxesAndInsurance`	$818.00K	USD	Point-in-time
Advances by borrowers for taxes and insurance	`AdvancePaymentsByBorrowersForTaxesAndInsurance`	$741.00K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$21.00K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$22.00K	USD	Point-in-time
Deferred federal income taxes	`DeferredTaxLiabilitiesCurrent`	$642.00K	USD	Point-in-time
Deferred federal income taxes	`DeferredTaxLiabilitiesCurrent`	$719.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$578.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$595.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$573.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$578.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$241.34M	USD	Point-in-time
Total liabilities	`Liabilities`	$224.36M	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`	$35.08M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$34.64M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$34.73M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$34.18M	USD	Point-in-time
Unearned employee stock ownership plan (ESOP)	`UnearnedESOPShares`	$1.04M	USD	Point-in-time
Unearned employee stock ownership plan (ESOP)	`UnearnedESOPShares`	$850.00K	USD	Point-in-time
Treasury shares at cost, 151,549 and 112,563 common shares at June 30, 2017 and 2016, respectively	`TreasuryStockValue`	$937.00K	USD	Point-in-time
Treasury shares at cost, 151,549 and 112,563 common shares at June 30, 2017 and 2016, respectively	`TreasuryStockValue`	$1.35M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$31.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.00K	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$67.52M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$67.15M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$67.31M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$308.49M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$291.87M	USD	Point-in-time

Income Statement 70 line items

Line Item	Tag	Value	Unit	Period
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$11.25M	USD	Annual
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$10.89M	USD	Annual
Mortgage-backed securities	`InterestIncomeSecuritiesMortgageBacked`	$57.00K	USD	Annual
Mortgage-backed securities	`InterestIncomeSecuritiesMortgageBacked`	$94.00K	USD	Annual
Other securities	`InterestAndDividendIncomeSecuritiesOther`	$18.00K	USD	Annual
Other securities	`InterestAndDividendIncomeSecuritiesOther`	$7.00K	USD	Annual
Interest-bearing deposits and other	`InterestAndFeeIncomeOtherLoansHeldForSale`	$357.00K	USD	Annual
Interest-bearing deposits and other	`InterestAndFeeIncomeOtherLoansHeldForSale`	$268.00K	USD	Annual
Total interest income	`InterestAndDividendIncomeOperating`	$11.32M	USD	Annual
Total interest income	`InterestAndDividendIncomeOperating`	$11.63M	USD	Annual
Deposits	`InterestExpenseDeposits`	$1.06M	USD	Annual
Deposits	`InterestExpenseDeposits`	$1.02M	USD	Annual
Borrowings	`InterestExpenseBorrowings`	$302.00K	USD	Annual
Borrowings	`InterestExpenseBorrowings`	$439.00K	USD	Annual
Total interest expense	`InterestExpense`	$1.36M	USD	Annual
Total interest expense	`InterestExpense`	$1.46M	USD	Annual
Net interest income	`InterestIncomeExpenseNet`	$9.86M	USD	Annual
Net interest income	`InterestIncomeExpenseNet`	$10.27M	USD	Annual
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$242.00K	USD	Annual
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$15.00K	USD	Annual
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$9.62M	USD	Annual
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$10.26M	USD	Annual
Net gains on sales of loans	`GainLossOnSalesOfLoansNet`	$23.00K	USD	Annual
Net gains on sales of loans	`GainLossOnSalesOfLoansNet`	$51.00K	USD	Annual
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$94.00K	USD	Annual
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$93.00K	USD	Annual
Net gain on sales of REO	`GainsLossesOnSalesOfOtherRealEstate`	$120.00K	USD	Annual
Net gain on sales of REO	`GainsLossesOnSalesOfOtherRealEstate`	$67.00K	USD	Annual
Valuation adjustment for REO	`RealEstateOwnedValuationAllowanceProvision1`	$151.00K	USD	Annual
Valuation adjustment for REO	`RealEstateOwnedValuationAllowanceProvision1`	$171.00K	USD	Annual
Net gains on sales of investments	`GainLossOnInvestments`	-	USD	Annual
Net gains on sales of investments	`GainLossOnInvestments`	$64.00K	USD	Annual
Other	`NoninterestIncomeOther`	$285.00K	USD	Annual
Other	`NoninterestIncomeOther`	$274.00K	USD	Annual
Total non-interest income	`NoninterestIncome`	$362.00K	USD	Annual
Total non-interest income	`NoninterestIncome`	$387.00K	USD	Annual
Employee compensation and benefits	`LaborAndRelatedExpense`	$5.32M	USD	Annual
Employee compensation and benefits	`LaborAndRelatedExpense`	$5.34M	USD	Annual
Occupancy and equipment	`OccupancyAndEquipment`	$669.00K	USD	Annual
Occupancy and equipment	`OccupancyAndEquipment`	$685.00K	USD	Annual
Legal fees	`LegalFees`	$75.00K	USD	Annual
Legal fees	`LegalFees`	$36.00K	USD	Annual
Outside service fees	`OutsideServiceFee`	$145.00K	USD	Annual
Outside service fees	`OutsideServiceFee`	$162.00K	USD	Annual
Data processing	`InformationTechnologyAndDataProcessing`	$397.00K	USD	Annual
Data processing	`InformationTechnologyAndDataProcessing`	$396.00K	USD	Annual
Audit and accounting	`ProfessionalFees`	$305.00K	USD	Annual
Audit and accounting	`ProfessionalFees`	$276.00K	USD	Annual
FDIC insurance premiums	`FederalDepositInsuranceCorporationPremiumExpense`	$215.00K	USD	Annual
FDIC insurance premiums	`FederalDepositInsuranceCorporationPremiumExpense`	$93.00K	USD	Annual
Franchise and other taxes	`TaxesOther`	$240.00K	USD	Annual
Franchise and other taxes	`TaxesOther`	$247.00K	USD	Annual
Foreclosure and REO expense, net	`ForeclosedRealEstateExpense`	$111.00K	USD	Annual
Foreclosure and REO expense, net	`ForeclosedRealEstateExpense`	$95.00K	USD	Annual
Other	`OtherNoninterestExpense`	$1.16M	USD	Annual
Other	`OtherNoninterestExpense`	$1.11M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$8.55M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$8.53M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.10M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.45M	USD	Annual
Current	`CurrentFederalTaxExpenseBenefit`	$421.00K	USD	Annual
Current	`CurrentFederalTaxExpenseBenefit`	$524.00K	USD	Annual
Deferred	`DeferredFederalIncomeTaxExpenseBenefit`	$72.00K	USD	Annual
Deferred	`DeferredFederalIncomeTaxExpenseBenefit`	$92.00K	USD	Annual
Total federal income taxes	`IncomeTaxExpenseBenefit`	$513.00K	USD	Annual
Total federal income taxes	`IncomeTaxExpenseBenefit`	$596.00K	USD	Annual
NET INCOME	`NetIncomeLoss`	$935.00K	USD	Annual
NET INCOME	`NetIncomeLoss`	$1.50M	USD	Annual
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.11	USD	Annual
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.18	USD	Annual

Cash Flow Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$935.00K	USD	Annual
Net income	`NetIncomeLoss`	$1.50M	USD	Annual
Depreciation	`Depreciation`	$336.00K	USD	Annual
Depreciation	`Depreciation`	$321.00K	USD	Annual
Accretion of purchased loan discount	`AccretionOfPurchasedLoanDiscount`	$164.00K	USD	Annual
Accretion of purchased loan discount	`AccretionOfPurchasedLoanDiscount`	$159.00K	USD	Annual
Amortization of purchased loan premium	`AmortizationOfPurchasedLoanPremium`	$16.00K	USD	Annual
Amortization of purchased loan premium	`AmortizationOfPurchasedLoanPremium`	$17.00K	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`	$-69.00K	USD	Annual
Amortization of deferred loan origination costs (fees)	`AmortizationAccretionOfDeferredLoanOriginationCosts`	$48.00K	USD	Annual
Amortization of deferred loan origination costs (fees)	`AmortizationAccretionOfDeferredLoanOriginationCosts`	$39.00K	USD	Annual
Accretion of premiums on deposits	`AccretionOfPremiumsOnDeposits`	$35.00K	USD	Annual
Accretion of premiums on deposits	`AccretionOfPremiumsOnDeposits`	$84.00K	USD	Annual
Net gain on sale of investments	`GainLossOnInvestments`	-	USD	Annual
Net gain on sale of investments	`GainLossOnInvestments`	$64.00K	USD	Annual
Net gain on sale of loans	`GainLossOnSalesOfLoansNet`	$23.00K	USD	Annual
Net gain on sale of loans	`GainLossOnSalesOfLoansNet`	$51.00K	USD	Annual
Valuation adjustment of REO	`ImpairmentOfInvestments`	$151.00K	USD	Annual
Valuation adjustment of REO	`ImpairmentOfInvestments`	$171.00K	USD	Annual
Net gain on real estate owned	`GainsLossesOnSalesOfInvestmentRealEstate`	$120.00K	USD	Annual
Net gain on real estate owned	`GainsLossesOnSalesOfInvestmentRealEstate`	$51.00K	USD	Annual
Deferred gain on sale of real estate owned	`DeferredGainOnSaleOfRealEstateOwned`	$15.00K	USD	Annual
Deferred gain on sale of real estate owned	`DeferredGainOnSaleOfRealEstateOwned`	$17.00K	USD	Annual
ESOP compensation expense	`EmployeeStockOwnershipPlanESOPCompensationExpense`	$213.00K	USD	Annual
ESOP compensation expense	`EmployeeStockOwnershipPlanESOPCompensationExpense`	$188.00K	USD	Annual
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$94.00K	USD	Annual
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$93.00K	USD	Annual
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$242.00K	USD	Annual
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$15.00K	USD	Annual
Origination of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$746.00K	USD	Annual
Origination of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$1.23M	USD	Annual
Proceeds from loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$1.38M	USD	Annual
Proceeds from loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$769.00K	USD	Annual
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-31.00K	USD	Annual
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-15.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-356.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$313.00K	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-10.00K	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-1.00K	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities`	$5.00K	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities`	$-88.00K	USD	Annual
Current	`IncreaseDecreaseInCurrentFederalIncomeTaxBenefit`	$-171.00K	USD	Annual
Current	`IncreaseDecreaseInCurrentFederalIncomeTaxBenefit`	$19.00K	USD	Annual
Deferred	`IncreaseDecreaseInDeferredFederalIncomeTaxBenefit`	$77.00K	USD	Annual
Deferred	`IncreaseDecreaseInDeferredFederalIncomeTaxBenefit`	$92.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.11M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.45M	USD	Annual
Purchase of investment securities held to maturity	`PaymentsToAcquireNotesReceivable`	$6.50M	USD	Annual
Purchase of investment securities held to maturity	`PaymentsToAcquireNotesReceivable`	$11.00M	USD	Annual
Purchase of term deposits in other financial institutions	`PaymentsForDepositsWithOtherInstitutions`	$490.00K	USD	Annual
Purchase of term deposits in other financial institutions	`PaymentsForDepositsWithOtherInstitutions`	$3.71M	USD	Annual
Held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$13.26M	USD	Annual
Held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$9.04M	USD	Annual
Available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$10.00K	USD	Annual
Available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$14.00K	USD	Annual
Proceeds from sale of investments	`ProceedsFromSaleOfInvestmentProjects`	-	USD	Annual
Proceeds from sale of investments	`ProceedsFromSaleOfInvestmentProjects`	$72.00K	USD	Annual
Loans originated for investment, net of principal collected	`PaymentsForProceedsFromLoansAndLeases`	$-5.74M	USD	Annual
Loans originated for investment, net of principal collected	`PaymentsForProceedsFromLoansAndLeases`	$20.79M	USD	Annual
Proceeds from sale of real estate owned	`ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans`	$927.00K	USD	Annual
Proceeds from sale of real estate owned	`ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans`	$888.00K	USD	Annual
Additions to real estate owned	`PaymentsToAcquireRealEstate`	$37.00K	USD	Annual
Additions to real estate owned	`PaymentsToAcquireRealEstate`	$152.00K	USD	Annual
Additions to premises and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.11M	USD	Annual
Additions to premises and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$124.00K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-17.88M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$3.93M	USD	Annual
Net change in deposits	`IncreaseDecreaseInDeposits`	$-5.69M	USD	Annual
Net change in deposits	`IncreaseDecreaseInDeposits`	$-11.04M	USD	Annual
Payments by borrowers for taxes and insurance, net	`IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance`	$77.00K	USD	Annual
Payments by borrowers for taxes and insurance, net	`IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance`	$42.00K	USD	Annual
Proceeds from Federal Home Loan Bank advances	`ProceedsFromFederalHomeLoanBankBorrowings`	$33.20M	USD	Annual
Proceeds from Federal Home Loan Bank advances	`ProceedsFromFederalHomeLoanBankBorrowings`	$47.10M	USD	Annual
Repayments on Federal Home Loan Bank advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	$26.62M	USD	Annual
Repayments on Federal Home Loan Bank advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	$24.53M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.49M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.48M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-5.91M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$15.47M	USD	Annual
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-527.00K	USD	Annual
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-304.00K	USD	Annual
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.63M	USD	Point-in-time
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.11M	USD	Point-in-time
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.80M	USD	Point-in-time
Ending cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.63M	USD	Point-in-time
Ending cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.11M	USD	Point-in-time
Ending cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.80M	USD	Point-in-time
Federal income taxes	`IncomeTaxesPaid`	$710.00K	USD	Annual
Federal income taxes	`IncomeTaxesPaid`	$400.00K	USD	Annual
Interest on deposits and borrowings	`InterestPaid`	$1.45M	USD	Annual
Interest on deposits and borrowings	`InterestPaid`	$1.49M	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`	$841.00K	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`	$214.00K	USD	Annual

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Cash dividends of per common share	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	Annual
Cash dividends of per common share	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	Annual
Balance	`StockholdersEquity`	$67.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$67.15M	USD	Point-in-time
Balance	`StockholdersEquity`	$67.31M	USD	Point-in-time
Net income	`NetIncomeLoss`	$935.00K	USD	Annual
Net income	`NetIncomeLoss`	$1.50M	USD	Annual
Allocation of ESOP shares	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$188.00K	USD	Annual
Allocation of ESOP shares	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$213.00K	USD	Annual
Unrealized losses on securities designated as available for sale, net of related tax effects	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-7.00K	USD	Annual
Unrealized losses on securities designated as available for sale, net of related tax effects	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$12.00K	USD	Annual
Cash dividends of $0.40per common share	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$1.48M	USD	Annual
Cash dividends of $0.40per common share	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$1.49M	USD	Annual
Balance	`StockholdersEquity`	$67.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$67.15M	USD	Point-in-time
Balance	`StockholdersEquity`	$67.31M	USD	Point-in-time

Comprehensive Income 14 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$935.00K	USD	Annual
Tax portion of unrealized holding gains (losses) on securities designated as available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$6.00K	USD	Annual
Tax portion of unrealized holding gains (losses) on securities designated as available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-4.00K	USD	Annual
Net income	`NetIncomeLoss`	$1.50M	USD	Annual
Reclassification adjustment for gains included in net income, net of tax benefits	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax`	-	USD	Annual
Reclassification adjustment for gains included in net income, net of tax benefits	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax`	$22.00K	USD	Annual
Unrealized holding gains (losses) on securities designated as available for sale during the year, net of taxes (benefits) of $6 and $(4) in 2017 and 2016, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-7.00K	USD	Annual
Unrealized holding gains (losses) on securities designated as available for sale during the year, net of taxes (benefits) of $6 and $(4) in 2017 and 2016, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$12.00K	USD	Annual
Less: Reclassification adjustment for gains included in net income, net of tax benefits of $22 and $0 in 2017 and 2016, respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	Annual
Less: Reclassification adjustment for gains included in net income, net of tax benefits of $22 and $0 in 2017 and 2016, respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-42.00K	USD	Annual
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-30.00K	USD	Annual
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-7.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$905.00K	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.