10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001213900-18-006246 |
| Period End Date | 20180331 |
| Filing Date | 20180515 |
| Fiscal Year | 2018 |
| Fiscal Period | Q3 |
| XBRL Instance | kffb-20180331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
96 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
|
$1.09M | USD | Point-in-time |
| Cash and due from financial institutions |
CashAndDueFromBanks
|
$4.04M | USD | Point-in-time |
| Loans receivable, allowance (in dollars) |
LoansAndLeasesReceivableAllowance
|
$1.47M | USD | Point-in-time |
| Loans receivable, allowance (in dollars) |
LoansAndLeasesReceivableAllowance
|
$1.51M | USD | Point-in-time |
| Loans receivable, allowance (in dollars) |
LoansAndLeasesReceivableAllowance
|
$1.53M | USD | Point-in-time |
| Cash and due from financial institutions |
CashAndDueFromBanks
|
$3.72M | USD | Point-in-time |
| Loans receivable, allowance (in dollars) |
LoansAndLeasesReceivableAllowance
|
$1.53M | USD | Point-in-time |
| Loans receivable, allowance (in dollars) |
LoansAndLeasesReceivableAllowance
|
$1.51M | USD | Point-in-time |
| Loans receivable, allowance (in dollars) |
LoansAndLeasesReceivableAllowance
|
$1.55M | 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
|
$5.91M | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | 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 authorized |
PreferredStockSharesAuthorized
|
500,000.00 | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$12.65M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$9.63M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$13.11M | USD | Point-in-time |
| Time deposits in other financial institutions |
TimeDepositsAtCarryingValue
|
$6.68M | USD | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
- | shares | 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 |
| Securities available-for-sale |
AvailableForSaleSecurities
|
$71.00K | USD | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
- | shares | Point-in-time |
| Securities available-for-sale |
AvailableForSaleSecurities
|
$52.00K | USD | Point-in-time |
| Securities held-to-maturity, at amortized cost- approximate fair value of $1,086 and $1,523 at March 31, 2018 and June 30, 2017, respectively |
HeldToMaturitySecurities
|
$1.49M | USD | Point-in-time |
| Securities held-to-maturity, at amortized cost- approximate fair value of $1,086 and $1,523 at March 31, 2018 and June 30, 2017, respectively |
HeldToMaturitySecurities
|
$1.08M | 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 |
| Loans, net of allowance of $1,549 and $1,533 at March 31, 2018 and June 30, 2017, respectively |
LoansAndLeasesReceivableNetReportedAmount
|
$258.24M | 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, net of allowance of $1,549 and $1,533 at March 31, 2018 and June 30, 2017, respectively |
LoansAndLeasesReceivableNetReportedAmount
|
$264.32M | USD | Point-in-time |
| Real estate owned, net |
OtherRealEstateAndForeclosedAssets
|
$788.00K | 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 |
| Real estate owned, net |
OtherRealEstateAndForeclosedAssets
|
$358.00K | USD | Point-in-time |
| Unearned employee stock ownership plan, number of shares |
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
|
70,952.00 | shares | Point-in-time |
| Premises and equipment, net |
PropertyPlantAndEquipmentNet
|
$5.72M | USD | Point-in-time |
| Unearned employee stock ownership plan, number of shares |
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
|
84,959.00 | shares | Point-in-time |
| Premises and equipment, net |
PropertyPlantAndEquipmentNet
|
$5.81M | USD | Point-in-time |
| Federal Home Loan Bank stock, at cost |
FederalHomeLoanBankStock
|
$6.48M | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
151,549.00 | shares | Point-in-time |
| Federal Home Loan Bank stock, at cost |
FederalHomeLoanBankStock
|
$6.48M | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
151,549.00 | shares | Point-in-time |
| Accrued interest receivable |
InterestReceivable
|
$679.00K | USD | Point-in-time |
| Accrued interest receivable |
InterestReceivable
|
$708.00K | USD | Point-in-time |
| Bank-owned life insurance |
BankOwnedLifeInsurance
|
$2.43M | 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
|
$90.00K | 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
|
$462.00K | USD | Point-in-time |
| Total assets |
Assets
|
$312.95M | USD | Point-in-time |
| Total assets |
Assets
|
$308.49M | USD | Point-in-time |
| Deposits |
Deposits
|
$193.74M | USD | Point-in-time |
| Deposits |
Deposits
|
$182.84M | USD | Point-in-time |
| Federal Home Loan Bank advances |
FederalHomeLoanBankAdvancesLongTerm
|
$55.78M | USD | Point-in-time |
| Federal Home Loan Bank advances |
FederalHomeLoanBankAdvancesLongTerm
|
$49.50M | USD | Point-in-time |
| Advances by borrowers for taxes and insurance |
AdvancePaymentsByBorrowersForTaxesAndInsurance
|
$518.00K | USD | Point-in-time |
| Advances by borrowers for taxes and insurance |
AdvancePaymentsByBorrowersForTaxesAndInsurance
|
$818.00K | USD | Point-in-time |
| Accrued interest payable |
InterestPayableCurrentAndNoncurrent
|
$21.00K | USD | Point-in-time |
| Accrued interest payable |
InterestPayableCurrentAndNoncurrent
|
$24.00K | USD | Point-in-time |
| Deferred federal income taxes |
DeferredTaxLiabilitiesCurrent
|
$719.00K | USD | Point-in-time |
| Deferred federal income taxes |
DeferredTaxLiabilitiesCurrent
|
$429.00K | USD | Point-in-time |
| Deferred revenue |
DeferredRevenue
|
$562.00K | USD | Point-in-time |
| Deferred revenue |
DeferredRevenue
|
$578.00K | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$669.00K | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$578.00K | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$245.44M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$241.34M | 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
|
$35.09M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$35.08M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$34.40M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$34.18M | USD | Point-in-time |
| Unearned employee stock ownership plan (ESOP), 70,952 shares and 84,959 shares at December 31, and June 30, 2017, respectively |
UnearnedESOPShares
|
$710.00K | USD | Point-in-time |
| Unearned employee stock ownership plan (ESOP), 70,952 shares and 84,959 shares at December 31, and June 30, 2017, respectively |
UnearnedESOPShares
|
$850.00K | USD | Point-in-time |
| Treasury shares at cost, 151,549 and 151,549 common shares at March 31, 2018 and June 30, 2017, respectively |
TreasuryStockValue
|
$1.35M | USD | Point-in-time |
| Treasury shares at cost, 151,549 and 151,549 common shares at March 31, 2018 and June 30, 2017, respectively |
TreasuryStockValue
|
$1.35M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$1.00K | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$1.00K | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$67.51M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$67.15M | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$308.49M | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$312.95M | USD | Point-in-time |
Income Statement
148 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Loans, including fees |
InterestAndFeeIncomeLoansAndLeases
|
$2.82M | USD | 1 Quarter |
| Loans, including fees |
InterestAndFeeIncomeLoansAndLeases
|
$2.75M | USD | 1 Quarter |
| Loans, including fees |
InterestAndFeeIncomeLoansAndLeases
|
$8.43M | USD | 3 Qtrs |
| Loans, including fees |
InterestAndFeeIncomeLoansAndLeases
|
$8.15M | USD | 3 Qtrs |
| Mortgage-backed securities |
InterestIncomeSecuritiesMortgageBacked
|
$37.00K | USD | 3 Qtrs |
| Mortgage-backed securities |
InterestIncomeSecuritiesMortgageBacked
|
$14.00K | USD | 1 Quarter |
| Mortgage-backed securities |
InterestIncomeSecuritiesMortgageBacked
|
$14.00K | USD | 1 Quarter |
| Mortgage-backed securities |
InterestIncomeSecuritiesMortgageBacked
|
$45.00K | USD | 3 Qtrs |
| Other securities |
InterestAndDividendIncomeSecuritiesOther
|
- | USD | 1 Quarter |
| Other securities |
InterestAndDividendIncomeSecuritiesOther
|
$4.00K | USD | 1 Quarter |
| Other securities |
InterestAndDividendIncomeSecuritiesOther
|
$10.00K | USD | 3 Qtrs |
| Other securities |
InterestAndDividendIncomeSecuritiesOther
|
- | USD | 3 Qtrs |
| Interest-bearing deposits and other |
InterestAndFeeIncomeOtherLoansHeldForSale
|
$386.00K | USD | 3 Qtrs |
| Interest-bearing deposits and other |
InterestAndFeeIncomeOtherLoansHeldForSale
|
$132.00K | USD | 1 Quarter |
| Interest-bearing deposits and other |
InterestAndFeeIncomeOtherLoansHeldForSale
|
$257.00K | USD | 3 Qtrs |
| Interest-bearing deposits and other |
InterestAndFeeIncomeOtherLoansHeldForSale
|
$99.00K | USD | 1 Quarter |
| Total interest income |
InterestAndDividendIncomeOperating
|
$2.86M | USD | 1 Quarter |
| Total interest income |
InterestAndDividendIncomeOperating
|
$8.46M | USD | 3 Qtrs |
| Total interest income |
InterestAndDividendIncomeOperating
|
$2.97M | USD | 1 Quarter |
| Total interest income |
InterestAndDividendIncomeOperating
|
$8.85M | USD | 3 Qtrs |
| Interest-bearing demand deposits |
InterestExpenseDemandDepositAccounts
|
$5.00K | USD | 1 Quarter |
| Interest-bearing demand deposits |
InterestExpenseDemandDepositAccounts
|
$5.00K | USD | 1 Quarter |
| Interest-bearing demand deposits |
InterestExpenseDemandDepositAccounts
|
$16.00K | USD | 3 Qtrs |
| Interest-bearing demand deposits |
InterestExpenseDemandDepositAccounts
|
$16.00K | USD | 3 Qtrs |
| Savings |
InterestExpenseSavingsDeposits
|
$191.00K | USD | 3 Qtrs |
| Savings |
InterestExpenseSavingsDeposits
|
$169.00K | USD | 3 Qtrs |
| Savings |
InterestExpenseSavingsDeposits
|
$55.00K | USD | 1 Quarter |
| Savings |
InterestExpenseSavingsDeposits
|
$64.00K | USD | 1 Quarter |
| Certificates of Deposit |
InterestExpenseCertificatesOfDeposit
|
$815.00K | USD | 3 Qtrs |
| Certificates of Deposit |
InterestExpenseCertificatesOfDeposit
|
$189.00K | USD | 1 Quarter |
| Certificates of Deposit |
InterestExpenseCertificatesOfDeposit
|
$305.00K | USD | 1 Quarter |
| Certificates of Deposit |
InterestExpenseCertificatesOfDeposit
|
$550.00K | USD | 3 Qtrs |
| Deposits |
InterestExpenseDeposits
|
$757.00K | USD | 3 Qtrs |
| Deposits |
InterestExpenseDeposits
|
$365.00K | USD | 1 Quarter |
| Deposits |
InterestExpenseDeposits
|
$258.00K | USD | 1 Quarter |
| Deposits |
InterestExpenseDeposits
|
$1.00M | USD | 3 Qtrs |
| Borrowings |
InterestExpenseBorrowings
|
$289.00K | USD | 3 Qtrs |
| Borrowings |
InterestExpenseBorrowings
|
$119.00K | USD | 1 Quarter |
| Borrowings |
InterestExpenseBorrowings
|
$196.00K | USD | 1 Quarter |
| Borrowings |
InterestExpenseBorrowings
|
$531.00K | USD | 3 Qtrs |
| Total interest expense |
InterestExpense
|
$1.53M | USD | 3 Qtrs |
| Total interest expense |
InterestExpense
|
$377.00K | USD | 1 Quarter |
| Total interest expense |
InterestExpense
|
$1.05M | USD | 3 Qtrs |
| Total interest expense |
InterestExpense
|
$561.00K | USD | 1 Quarter |
| Net interest income |
InterestIncomeExpenseNet
|
$2.49M | USD | 1 Quarter |
| Net interest income |
InterestIncomeExpenseNet
|
$7.32M | USD | 3 Qtrs |
| Net interest income |
InterestIncomeExpenseNet
|
$2.41M | USD | 1 Quarter |
| Net interest income |
InterestIncomeExpenseNet
|
$7.42M | USD | 3 Qtrs |
| Provision for loan losses |
ProvisionForLoanLossesExpensed
|
$104.00K | USD | 1 Quarter |
| Provision for loan losses |
ProvisionForLoanLossesExpensed
|
$222.00K | USD | 3 Qtrs |
| Provision for loan losses |
ProvisionForLoanLossesExpensed
|
$166.00K | USD | 1 Quarter |
| Provision for loan losses |
ProvisionForLoanLossesExpensed
|
$107.00K | USD | 3 Qtrs |
| Net interest income after provision for loan losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$2.30M | USD | 1 Quarter |
| Net interest income after provision for loan losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$7.20M | USD | 3 Qtrs |
| Net interest income after provision for loan losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$2.32M | USD | 1 Quarter |
| Net interest income after provision for loan losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$7.21M | USD | 3 Qtrs |
| Earnings on bank-owned life insurance |
BankOwnedLifeInsuranceIncome
|
$24.00K | USD | 1 Quarter |
| Earnings on bank-owned life insurance |
BankOwnedLifeInsuranceIncome
|
$71.00K | USD | 3 Qtrs |
| Earnings on bank-owned life insurance |
BankOwnedLifeInsuranceIncome
|
$18.00K | USD | 1 Quarter |
| Earnings on bank-owned life insurance |
BankOwnedLifeInsuranceIncome
|
$430.00K | USD | 3 Qtrs |
| Net gain on sales of loans |
GainLossOnSalesOfLoansNet
|
$10.00K | USD | 3 Qtrs |
| Net gain on sales of loans |
GainLossOnSalesOfLoansNet
|
$13.00K | USD | 1 Quarter |
| Net gain on sales of loans |
GainLossOnSalesOfLoansNet
|
$24.00K | USD | 3 Qtrs |
| Net gain on sales of loans |
GainLossOnSalesOfLoansNet
|
$1.00K | USD | 1 Quarter |
| Net gain (loss) on sales of real estate owned |
GainsLossesOnSalesOfOtherRealEstate
|
$47.00K | USD | 3 Qtrs |
| Net gain (loss) on sales of real estate owned |
GainsLossesOnSalesOfOtherRealEstate
|
$-4.00K | USD | 1 Quarter |
| Net gain (loss) on sales of real estate owned |
GainsLossesOnSalesOfOtherRealEstate
|
$65.00K | USD | 3 Qtrs |
| Net gain (loss) on sales of real estate owned |
GainsLossesOnSalesOfOtherRealEstate
|
$-9.00K | USD | 1 Quarter |
| Valuation adjustments of real estate owned |
RealEstateOwnedValuationAllowanceProvision1
|
$18.00K | USD | 3 Qtrs |
| Valuation adjustments of real estate owned |
RealEstateOwnedValuationAllowanceProvision1
|
$18.00K | USD | 1 Quarter |
| Valuation adjustments of real estate owned |
RealEstateOwnedValuationAllowanceProvision1
|
$58.00K | USD | 1 Quarter |
| Valuation adjustments of real estate owned |
RealEstateOwnedValuationAllowanceProvision1
|
$83.00K | USD | 3 Qtrs |
| Net gain on sales of investments |
GainLossOnSaleOfInvestments
|
$64.00K | USD | 1 Quarter |
| Net gain on sales of investments |
GainLossOnSaleOfInvestments
|
- | USD | 1 Quarter |
| Net gain on sales of investments |
GainLossOnSaleOfInvestments
|
- | USD | 3 Qtrs |
| Net gain on sales of investments |
GainLossOnSaleOfInvestments
|
$64.00K | USD | 3 Qtrs |
| Other |
NoninterestIncomeOther
|
$68.00K | USD | 1 Quarter |
| Other |
NoninterestIncomeOther
|
$48.00K | USD | 1 Quarter |
| Other |
NoninterestIncomeOther
|
$207.00K | USD | 3 Qtrs |
| Other |
NoninterestIncomeOther
|
$150.00K | USD | 3 Qtrs |
| Total non-interest income |
NoninterestIncome
|
$334.00K | USD | 3 Qtrs |
| Total non-interest income |
NoninterestIncome
|
$633.00K | USD | 3 Qtrs |
| Total non-interest income |
NoninterestIncome
|
$57.00K | USD | 1 Quarter |
| Total non-interest income |
NoninterestIncome
|
$90.00K | USD | 1 Quarter |
| Employee compensation and benefits |
LaborAndRelatedExpense
|
$4.00M | USD | 3 Qtrs |
| Employee compensation and benefits |
LaborAndRelatedExpense
|
$1.35M | USD | 1 Quarter |
| Employee compensation and benefits |
LaborAndRelatedExpense
|
$1.36M | USD | 1 Quarter |
| Employee compensation and benefits |
LaborAndRelatedExpense
|
$4.09M | USD | 3 Qtrs |
| Occupancy and equipment |
OccupancyAndEquipment
|
$505.00K | USD | 3 Qtrs |
| Occupancy and equipment |
OccupancyAndEquipment
|
$180.00K | USD | 1 Quarter |
| Occupancy and equipment |
OccupancyAndEquipment
|
$521.00K | USD | 3 Qtrs |
| Occupancy and equipment |
OccupancyAndEquipment
|
$168.00K | USD | 1 Quarter |
| Outside service fees |
OutsideServiceFee
|
$34.00K | USD | 1 Quarter |
| Outside service fees |
OutsideServiceFee
|
$129.00K | USD | 3 Qtrs |
| Outside service fees |
OutsideServiceFee
|
$40.00K | USD | 1 Quarter |
| Outside service fees |
OutsideServiceFee
|
$126.00K | USD | 3 Qtrs |
| Legal fees |
LegalFees
|
$4.00K | USD | 1 Quarter |
| Legal fees |
LegalFees
|
$6.00K | USD | 1 Quarter |
| Legal fees |
LegalFees
|
$26.00K | USD | 3 Qtrs |
| Legal fees |
LegalFees
|
$20.00K | USD | 3 Qtrs |
| Data processing |
InformationTechnologyAndDataProcessing
|
$110.00K | USD | 1 Quarter |
| Data processing |
InformationTechnologyAndDataProcessing
|
$294.00K | USD | 3 Qtrs |
| Data processing |
InformationTechnologyAndDataProcessing
|
$325.00K | USD | 3 Qtrs |
| Data processing |
InformationTechnologyAndDataProcessing
|
$101.00K | USD | 1 Quarter |
| Auditing and accounting |
ProfessionalFees
|
$85.00K | USD | 1 Quarter |
| Auditing and accounting |
ProfessionalFees
|
$205.00K | USD | 3 Qtrs |
| Auditing and accounting |
ProfessionalFees
|
$243.00K | USD | 3 Qtrs |
| Auditing and accounting |
ProfessionalFees
|
$68.00K | USD | 1 Quarter |
| FDIC insurance premiums |
FederalDepositInsuranceCorporationPremiumExpense
|
$22.00K | USD | 1 Quarter |
| FDIC insurance premiums |
FederalDepositInsuranceCorporationPremiumExpense
|
$23.00K | USD | 1 Quarter |
| FDIC insurance premiums |
FederalDepositInsuranceCorporationPremiumExpense
|
$70.00K | USD | 3 Qtrs |
| FDIC insurance premiums |
FederalDepositInsuranceCorporationPremiumExpense
|
$67.00K | USD | 3 Qtrs |
| Franchise and other taxes |
TaxesOther
|
$59.00K | USD | 1 Quarter |
| Franchise and other taxes |
TaxesOther
|
$182.00K | USD | 3 Qtrs |
| Franchise and other taxes |
TaxesOther
|
$180.00K | USD | 3 Qtrs |
| Franchise and other taxes |
TaxesOther
|
$63.00K | USD | 1 Quarter |
| Foreclosure and real estate owned expenses (net) |
ForeclosedRealEstateExpense
|
$27.00K | USD | 1 Quarter |
| Foreclosure and real estate owned expenses (net) |
ForeclosedRealEstateExpense
|
$95.00K | USD | 3 Qtrs |
| Foreclosure and real estate owned expenses (net) |
ForeclosedRealEstateExpense
|
$32.00K | USD | 1 Quarter |
| Foreclosure and real estate owned expenses (net) |
ForeclosedRealEstateExpense
|
$93.00K | USD | 3 Qtrs |
| Other |
OtherNoninterestExpense
|
$926.00K | USD | 3 Qtrs |
| Other |
OtherNoninterestExpense
|
$854.00K | USD | 3 Qtrs |
| Other |
OtherNoninterestExpense
|
$296.00K | USD | 1 Quarter |
| Other |
OtherNoninterestExpense
|
$298.00K | USD | 1 Quarter |
| Total non-interest expense |
NoninterestExpense
|
$2.15M | USD | 1 Quarter |
| Total non-interest expense |
NoninterestExpense
|
$2.18M | USD | 1 Quarter |
| Total non-interest expense |
NoninterestExpense
|
$6.54M | USD | 3 Qtrs |
| Total non-interest expense |
NoninterestExpense
|
$6.42M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$262.00K | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.31M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.11M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$183.00K | USD | 1 Quarter |
| Federal income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-4.00K | USD | 3 Qtrs |
| Federal income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$21.00K | USD | 1 Quarter |
| Federal income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$94.00K | USD | 1 Quarter |
| Federal income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$393.00K | USD | 3 Qtrs |
| NET INCOME |
NetIncomeLoss
|
$1.31M | USD | 3 Qtrs |
| NET INCOME |
NetIncomeLoss
|
$719.00K | USD | 3 Qtrs |
| NET INCOME |
NetIncomeLoss
|
$168.00K | USD | 1 Quarter |
| NET INCOME |
NetIncomeLoss
|
$162.00K | USD | 1 Quarter |
| Basic and diluted |
EarningsPerShareBasicAndDiluted
|
$0.02 | USD | 1 Quarter |
| Basic and diluted |
EarningsPerShareBasicAndDiluted
|
$0.09 | USD | 3 Qtrs |
| Basic and diluted |
EarningsPerShareBasicAndDiluted
|
$0.16 | USD | 3 Qtrs |
| Basic and diluted |
EarningsPerShareBasicAndDiluted
|
$0.02 | USD | 1 Quarter |
| DIVIDENDS PER SHARE |
CommonStockDividendsPerShareDeclared
|
$0.10 | USD | 1 Quarter |
| DIVIDENDS PER SHARE |
CommonStockDividendsPerShareDeclared
|
$0.10 | USD | 1 Quarter |
| DIVIDENDS PER SHARE |
CommonStockDividendsPerShareDeclared
|
$0.30 | USD | 3 Qtrs |
| DIVIDENDS PER SHARE |
CommonStockDividendsPerShareDeclared
|
$0.30 | USD | 3 Qtrs |
Cash Flow Statement
106 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$1.31M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$719.00K | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$168.00K | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$162.00K | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$256.00K | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$235.00K | USD | 3 Qtrs |
| Accretion of purchased loan credit discount |
AccretionOfPurchasedLoanDiscount
|
$137.00K | USD | 3 Qtrs |
| Accretion of purchased loan credit discount |
AccretionOfPurchasedLoanDiscount
|
$65.00K | USD | 3 Qtrs |
| Amortization of purchased loan premium |
AmortizationOfPurchasedLoanPremium
|
$11.00K | USD | 3 Qtrs |
| Amortization of purchased loan premium |
AmortizationOfPurchasedLoanPremium
|
$11.00K | USD | 3 Qtrs |
| Amortization (accretion) of deferred loan origination costs (fees) |
AmortizationAccretionOfDeferredLoanOriginationCosts
|
$47.00K | USD | 3 Qtrs |
| Amortization (accretion) of deferred loan origination costs (fees) |
AmortizationAccretionOfDeferredLoanOriginationCosts
|
$58.00K | USD | 3 Qtrs |
| Amortization of premiums on investment securities |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-9.00K | USD | 3 Qtrs |
| Amortization of premiums on investment securities |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-43.00K | USD | 3 Qtrs |
| Amortization of premiums on deposits |
AccretionOfPremiumsOnDeposits
|
$35.00K | USD | 3 Qtrs |
| Amortization of premiums on deposits |
AccretionOfPremiumsOnDeposits
|
- | USD | 3 Qtrs |
| Net gain on sale of loans |
GainLossOnSalesOfLoansNet
|
$10.00K | USD | 3 Qtrs |
| Net gain on sale of loans |
GainLossOnSalesOfLoansNet
|
$13.00K | USD | 1 Quarter |
| Net gain on sale of loans |
GainLossOnSalesOfLoansNet
|
$24.00K | USD | 3 Qtrs |
| Net gain on sale of loans |
GainLossOnSalesOfLoansNet
|
$1.00K | USD | 1 Quarter |
| Net gain on sale of FHLMC stock |
GainLossOnSaleOfInvestments
|
$64.00K | USD | 1 Quarter |
| Net gain on sale of FHLMC stock |
GainLossOnSaleOfInvestments
|
- | USD | 1 Quarter |
| Net gain on sale of FHLMC stock |
GainLossOnSaleOfInvestments
|
- | USD | 3 Qtrs |
| Net gain on sale of FHLMC stock |
GainLossOnSaleOfInvestments
|
$64.00K | USD | 3 Qtrs |
| Net gain on sale of real estate owned |
GainsLossesOnSalesOfInvestmentRealEstate
|
$47.00K | USD | 3 Qtrs |
| Net gain on sale of real estate owned |
GainsLossesOnSalesOfInvestmentRealEstate
|
$65.00K | USD | 3 Qtrs |
| Valuation adjustments of real estate owned |
ImpairmentOfInvestments
|
$18.00K | USD | 3 Qtrs |
| Valuation adjustments of real estate owned |
ImpairmentOfInvestments
|
$83.00K | USD | 3 Qtrs |
| Accretion of deferred gain on sale of real estate owned |
DeferredGainOnSaleOfRealEstateOwned
|
$16.00K | USD | 3 Qtrs |
| Accretion of deferred gain on sale of real estate owned |
DeferredGainOnSaleOfRealEstateOwned
|
$13.00K | USD | 3 Qtrs |
| ESOP compensation expense |
EmployeeStockOwnershipPlanESOPCompensationExpense
|
$158.00K | USD | 3 Qtrs |
| ESOP compensation expense |
EmployeeStockOwnershipPlanESOPCompensationExpense
|
$141.00K | USD | 3 Qtrs |
| Earnings on bank-owned life insurance |
EarningsOnBankOwnedLifeInsurance
|
$436.00K | USD | 3 Qtrs |
| Earnings on bank-owned life insurance |
EarningsOnBankOwnedLifeInsurance
|
$71.00K | USD | 3 Qtrs |
| Provision for loan losses |
ProvisionForLoanLosses
|
$222.00K | USD | 3 Qtrs |
| Provision for loan losses |
ProvisionForLoanLosses
|
$107.00K | USD | 3 Qtrs |
| Origination of loans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$653.00K | USD | 3 Qtrs |
| Origination of loans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$797.00K | USD | 3 Qtrs |
| Proceeds from loans held for sale |
ProceedsFromSaleOfMortgageLoansHeldForSale
|
$821.00K | USD | 3 Qtrs |
| Proceeds from loans held for sale |
ProceedsFromSaleOfMortgageLoansHeldForSale
|
$468.00K | USD | 3 Qtrs |
| Accrued interest receivable |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$29.00K | USD | 3 Qtrs |
| Accrued interest receivable |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$-33.00K | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-148.00K | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-476.00K | USD | 3 Qtrs |
| Accrued interest payable |
IncreaseDecreaseInInterestPayableNet
|
$8.00K | USD | 3 Qtrs |
| Accrued interest payable |
IncreaseDecreaseInInterestPayableNet
|
$3.00K | USD | 3 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$86.00K | USD | 3 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$91.00K | USD | 3 Qtrs |
| Federal income taxes |
IncreaseDecreaseInDeferredFederalIncomeTaxBenefit
|
$-8.00K | USD | 3 Qtrs |
| Federal income taxes |
IncreaseDecreaseInDeferredFederalIncomeTaxBenefit
|
$-306.00K | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.23M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.55M | USD | 3 Qtrs |
| Purchase of held-to-maturity U.S. Treasury notes |
PaymentsToAcquireNotesReceivable
|
$6.50M | USD | 3 Qtrs |
| Purchase of held-to-maturity U.S. Treasury notes |
PaymentsToAcquireNotesReceivable
|
- | USD | 3 Qtrs |
| Purchase of term deposits in other financial institutions |
PaymentsForDepositsWithOtherInstitutions
|
$2.73M | USD | 3 Qtrs |
| Purchase of term deposits in other financial institutions |
PaymentsForDepositsWithOtherInstitutions
|
$1.49M | USD | 3 Qtrs |
| Maturities of term deposits in other financial institutions |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
- | USD | 3 Qtrs |
| Maturities of term deposits in other financial institutions |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$247.00K | USD | 3 Qtrs |
| Held to maturity |
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
$397.00K | USD | 3 Qtrs |
| Held to maturity |
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
$8.40M | USD | 3 Qtrs |
| Available for sale |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$4.00K | USD | 3 Qtrs |
| Available for sale |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$19.00K | USD | 3 Qtrs |
| Proceeds from sale of FHLMC stock |
ProceedsFromSaleOfInvestmentProjects
|
$72.00K | USD | 3 Qtrs |
| Proceeds from sale of FHLMC stock |
ProceedsFromSaleOfInvestmentProjects
|
- | USD | 3 Qtrs |
| Proceeds from bank-owned life insurance |
ProceedsFromLifeInsurancePolicies
|
$1.17M | USD | 3 Qtrs |
| Proceeds from bank-owned life insurance |
ProceedsFromLifeInsurancePolicies
|
- | USD | 3 Qtrs |
| Loans originated for investment, net of principal collected |
PaymentsForProceedsFromLoansAndLeases
|
$15.53M | USD | 3 Qtrs |
| Loans originated for investment, net of principal collected |
PaymentsForProceedsFromLoansAndLeases
|
$6.85M | USD | 3 Qtrs |
| Proceeds from sale of real estate owned |
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
|
$265.00K | USD | 3 Qtrs |
| Proceeds from sale of real estate owned |
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
|
$710.00K | USD | 3 Qtrs |
| Additions to real estate owned |
PaymentsToAcquireRealEstate
|
$5.00K | USD | 3 Qtrs |
| Additions to real estate owned |
PaymentsToAcquireRealEstate
|
$30.00K | USD | 3 Qtrs |
| Additions to premises and equipment, net |
PaymentsToAcquirePropertyPlantAndEquipment
|
$148.00K | USD | 3 Qtrs |
| Additions to premises and equipment, net |
PaymentsToAcquirePropertyPlantAndEquipment
|
$55.00K | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-14.41M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-7.63M | USD | 3 Qtrs |
| Net increase (decrease) in deposits |
IncreaseDecreaseInDeposits
|
$10.89M | USD | 3 Qtrs |
| Net increase (decrease) in deposits |
IncreaseDecreaseInDeposits
|
$-6.92M | USD | 3 Qtrs |
| Payments by borrowers for taxes and insurance, net |
IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance
|
$-189.00K | USD | 3 Qtrs |
| Payments by borrowers for taxes and insurance, net |
IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance
|
$-300.00K | USD | 3 Qtrs |
| Proceeds from Federal Home Loan Bank advances |
ProceedsFromFederalHomeLoanBankBorrowings
|
$35.60M | USD | 3 Qtrs |
| Proceeds from Federal Home Loan Bank advances |
ProceedsFromFederalHomeLoanBankBorrowings
|
$13.50M | USD | 3 Qtrs |
| Repayments on Federal Home Loan Bank advances |
RepaymentsOfFederalHomeLoanBankBorrowings
|
$14.97M | USD | 3 Qtrs |
| Repayments on Federal Home Loan Bank advances |
RepaymentsOfFederalHomeLoanBankBorrowings
|
$19.78M | USD | 3 Qtrs |
| Dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$1.11M | USD | 3 Qtrs |
| Dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$1.09M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$12.41M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$3.22M | USD | 3 Qtrs |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-3.18M | USD | 3 Qtrs |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-455.00K | USD | 3 Qtrs |
| Beginning cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$12.80M | USD | Point-in-time |
| Beginning cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$12.65M | USD | Point-in-time |
| Beginning cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$9.63M | USD | Point-in-time |
| Beginning cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$13.11M | USD | Point-in-time |
| Ending cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$12.80M | USD | Point-in-time |
| Ending cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$12.65M | USD | Point-in-time |
| Ending cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$9.63M | USD | Point-in-time |
| Ending cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$13.11M | USD | Point-in-time |
| Federal income taxes |
IncomeTaxesPaid
|
$300.00K | USD | 3 Qtrs |
| Federal income taxes |
IncomeTaxesPaid
|
$400.00K | USD | 3 Qtrs |
| Interest on deposits and borrowings |
InterestPaidNet
|
$1.07M | USD | 3 Qtrs |
| Interest on deposits and borrowings |
InterestPaidNet
|
$1.53M | USD | 3 Qtrs |
| Transfers of loans to real estate owned, net |
TransfersFromLoansToRealEstateAcquiredThroughForeclosureNet
|
$830.00K | USD | 3 Qtrs |
| Transfers of loans to real estate owned, net |
TransfersFromLoansToRealEstateAcquiredThroughForeclosureNet
|
$688.00K | USD | 3 Qtrs |
| Loans made on sale of real estate owned |
LoansMadeOnSaleOfRealEstateAcquiredThroughForeclosure
|
$169.00K | USD | 3 Qtrs |
| Loans made on sale of real estate owned |
LoansMadeOnSaleOfRealEstateAcquiredThroughForeclosure
|
$214.00K | USD | 3 Qtrs |
Comprehensive Income
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Tax portion of unrealized holding gains (losses) on securities designated as available for sale |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
- | USD | 3 Qtrs |
| Tax portion of unrealized holding gains (losses) on securities designated as available for sale |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$19.00K | USD | 3 Qtrs |
| Tax portion of unrealized holding gains (losses) on securities designated as available for sale |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$21.00K | USD | 1 Quarter |
| Tax portion of unrealized holding gains (losses) on securities designated as available for sale |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
- | USD | 1 Quarter |
| Reclassification adjustment for gains included in net income, net of tax benefits |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
$22.00K | USD | 3 Qtrs |
| Reclassification adjustment for gains included in net income, net of tax benefits |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
$22.00K | USD | 1 Quarter |
| Reclassification adjustment for gains included in net income, net of tax benefits |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
- | USD | 3 Qtrs |
| Reclassification adjustment for gains included in net income, net of tax benefits |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
- | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.31M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$719.00K | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$168.00K | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$162.00K | USD | 1 Quarter |
| Other comprehensive gain, net of taxes: Unrealized holding gains on securities designated as available for sale, net of taxes of $0, $19, $0 and $21 during the respective periods |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | 3 Qtrs |
| Other comprehensive gain, net of taxes: Unrealized holding gains on securities designated as available for sale, net of taxes of $0, $19, $0 and $21 during the respective periods |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-24.00K | USD | 1 Quarter |
| Other comprehensive gain, net of taxes: Unrealized holding gains on securities designated as available for sale, net of taxes of $0, $19, $0 and $21 during the respective periods |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$12.00K | USD | 3 Qtrs |
| Other comprehensive gain, net of taxes: Unrealized holding gains on securities designated as available for sale, net of taxes of $0, $19, $0 and $21 during the respective periods |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | 1 Quarter |
| Less: Reclassification adjustment for gains included in net income, net of tax benefits of $0, $22, $0 and $22 during the respective periods |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 1 Quarter |
| Less: Reclassification adjustment for gains included in net income, net of tax benefits of $0, $22, $0 and $22 during the respective periods |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$-42.00K | USD | 3 Qtrs |
| Less: Reclassification adjustment for gains included in net income, net of tax benefits of $0, $22, $0 and $22 during the respective periods |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$-42.00K | USD | 1 Quarter |
| Less: Reclassification adjustment for gains included in net income, net of tax benefits of $0, $22, $0 and $22 during the respective periods |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 3 Qtrs |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-66.00K | USD | 1 Quarter |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
- | USD | 1 Quarter |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-30.00K | USD | 3 Qtrs |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
- | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$1.31M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$162.00K | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$102.00K | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$689.00K | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.