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10-Q Filing

KENTUCKY FIRST FEDERAL BANCORP CIK: 1297341 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001213900-18-015659
Period End Date 20180930
Filing Date 20181114
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance kffb-20180930.xml
Filing Contents
Balance Sheet 97 line items
Line Item Tag Value Unit Period
Securities held-to-maturity securities, fair value (in dollars) HeldToMaturitySecuritiesFairValue $890.00K USD Point-in-time
Securities held-to-maturity securities, fair value (in dollars) HeldToMaturitySecuritiesFairValue $998.00K USD Point-in-time
Loans receivable, allowance (in dollars) LoansAndLeasesReceivableAllowance $1.55M USD Point-in-time
Loans receivable, allowance (in dollars) LoansAndLeasesReceivableAllowance $1.57M USD Point-in-time
Cash and due from financial institutions CashAndDueFromBanks $2.34M USD Point-in-time
Loans receivable, allowance (in dollars) LoansAndLeasesReceivableAllowance $1.53M USD Point-in-time
Loans receivable, allowance (in dollars) LoansAndLeasesReceivableAllowance $1.58M USD Point-in-time
Cash and due from financial institutions CashAndDueFromBanks $1.22M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Interest-bearing demand deposits InterestBearingDemandDeposits $7.61M USD Point-in-time
Interest-bearing demand deposits InterestBearingDemandDeposits $8.71M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.94M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.93M 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.35M 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 $5.69M USD Point-in-time
Time deposits in other financial institutions TimeDepositsAtCarryingValue $4.95M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Securities available-for-sale AvailableForSaleSecurities $546.00K 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 $48.00K USD Point-in-time
Securities held-to-maturity, at amortized cost- approximate fair value of $890 and $998 at September 30, and June 30, 2018, respectively HeldToMaturitySecurities $902.00K 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 $890 and $998 at September 30, and June 30, 2018, respectively HeldToMaturitySecurities $1.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 20.00M shares Point-in-time
Loans held-for-sale LoansAvailableForSale $110.00K USD Point-in-time
Loans held-for-sale LoansAvailableForSale - USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 20.00M shares Point-in-time
Loans, net of allowance of $1,571 and $1,576 at September 30, and June 30, 2018, respectively LoansAndLeasesReceivableNetReportedAmount $268.88M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 8.60M shares Point-in-time
Loans, net of allowance of $1,571 and $1,576 at September 30, and June 30, 2018, respectively LoansAndLeasesReceivableNetReportedAmount $270.31M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 8.60M shares Point-in-time
Real estate owned, net OtherRealEstateAndForeclosedAssets $710.00K USD Point-in-time
Real estate owned, net OtherRealEstateAndForeclosedAssets $795.00K USD Point-in-time
Unearned employee stock ownership plan, number of shares EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares 66,283.00 shares Point-in-time
Unearned employee stock ownership plan, number of shares EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares 61,614.00 shares Point-in-time
Treasury stock, shares TreasuryStockShares 162,749.00 shares Point-in-time
Treasury stock, shares TreasuryStockShares 151,549.00 shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $5.65M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $5.61M 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 $721.00K USD Point-in-time
Accrued interest receivable InterestReceivable $706.00K USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $2.46M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $2.44M USD Point-in-time
Goodwill Goodwill $14.51M USD Point-in-time
Goodwill Goodwill $14.51M USD Point-in-time
Prepaid federal income taxes PrepaidTaxes $144.00K USD Point-in-time
Prepaid federal income taxes PrepaidTaxes $109.00K USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsNoncurrent $754.00K USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsNoncurrent $693.00K USD Point-in-time
Total assets Assets $316.70M USD Point-in-time
Total assets Assets $318.39M USD Point-in-time
Deposits Deposits $196.81M USD Point-in-time
Deposits Deposits $195.65M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $53.05M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $50.01M USD Point-in-time
Advances by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $762.00K USD Point-in-time
Advances by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $1.04M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $24.00K USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $22.00K USD Point-in-time
Deferred federal income taxes DeferredTaxLiabilitiesCurrent $557.00K USD Point-in-time
Deferred federal income taxes DeferredTaxLiabilitiesCurrent $443.00K USD Point-in-time
Deferred revenue DeferredRevenue $558.00K USD Point-in-time
Deferred revenue DeferredRevenue - USD Point-in-time
Other liabilities OtherLiabilities $701.00K USD Point-in-time
Other liabilities OtherLiabilities $883.00K USD Point-in-time
Total liabilities Liabilities $249.33M USD Point-in-time
Total liabilities Liabilities $251.19M 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 $35.09M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $34.26M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $34.05M USD Point-in-time
Unearned employee stock ownership plan (ESOP), 61,614 shares and 66,283 shares at September 30, and June 30, 2018, respectively UnearnedESOPShares $616.00K USD Point-in-time
Unearned employee stock ownership plan (ESOP), 61,614 shares and 66,283 shares at September 30, and June 30, 2018, respectively UnearnedESOPShares $663.00K USD Point-in-time
Treasury shares at cost, 162,749 and 151,549 common shares at September 30, and June 30, 2018, respectively TreasuryStockValue $1.44M USD Point-in-time
Treasury shares at cost, 162,749 and 151,549 common shares at September 30, and June 30, 2018, respectively TreasuryStockValue $1.35M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax - USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.00K USD Point-in-time
Total shareholders' equity StockholdersEquity $67.37M USD Point-in-time
Total shareholders' equity StockholdersEquity $67.20M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $316.70M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $318.39M USD Point-in-time
Income Statement 72 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $2.77M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $2.89M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $12.00K USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $8.00K USD 1 Quarter
Other securities InterestAndDividendIncomeSecuritiesOther - USD 1 Quarter
Other securities InterestAndDividendIncomeSecuritiesOther $1.00K USD 1 Quarter
Interest-bearing deposits and other InterestAndFeeIncomeOtherLoansHeldForSale $119.00K USD 1 Quarter
Interest-bearing deposits and other InterestAndFeeIncomeOtherLoansHeldForSale $149.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $2.90M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $3.05M USD 1 Quarter
Interest-bearing demand deposits InterestExpenseDemandDepositAccounts $9.00K USD 1 Quarter
Interest-bearing demand deposits InterestExpenseDemandDepositAccounts $6.00K USD 1 Quarter
Savings InterestExpenseSavingsDeposits $57.00K USD 1 Quarter
Savings InterestExpenseSavingsDeposits $54.00K USD 1 Quarter
Certificates of Deposit InterestExpenseCertificatesOfDeposit $228.00K USD 1 Quarter
Certificates of Deposit InterestExpenseCertificatesOfDeposit $382.00K USD 1 Quarter
Deposits InterestExpenseDeposits $442.00K USD 1 Quarter
Deposits InterestExpenseDeposits $294.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $174.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $258.00K USD 1 Quarter
Total interest expense InterestExpense $700.00K USD 1 Quarter
Total interest expense InterestExpense $468.00K USD 1 Quarter
Net interest income InterestIncomeExpenseNet $2.35M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $2.43M USD 1 Quarter
Provision for loan losses ProvisionForLoanLossesExpensed - USD 1 Quarter
Provision for loan losses ProvisionForLoanLossesExpensed $11.00K USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $2.43M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $2.33M USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $19.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $24.00K USD 1 Quarter
Net gain on sales of loans GainLossOnSalesOfLoansNet $14.00K USD 1 Quarter
Net gain on sales of loans GainLossOnSalesOfLoansNet - USD 1 Quarter
Net gain on sales of real estate owned GainsLossesOnSalesOfOtherRealEstate $5.00K USD 1 Quarter
Net gain on sales of real estate owned GainsLossesOnSalesOfOtherRealEstate $43.00K USD 1 Quarter
Valuation adjustment for real estate owned RealEstateOwnedValuationAllowanceProvision1 $18.00K USD 1 Quarter
Valuation adjustment for real estate owned RealEstateOwnedValuationAllowanceProvision1 - USD 1 Quarter
Other NoninterestIncomeOther $73.00K USD 1 Quarter
Other NoninterestIncomeOther $49.00K USD 1 Quarter
Total non-interest income NoninterestIncome $69.00K USD 1 Quarter
Total non-interest income NoninterestIncome $140.00K USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $1.37M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $1.45M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $158.00K USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $170.00K USD 1 Quarter
Voice and data communications VoiceAndDataCommunications $65.00K USD 1 Quarter
Voice and data communications VoiceAndDataCommunications $56.00K USD 1 Quarter
Advertising AdvertisingExpense $58.00K USD 1 Quarter
Advertising AdvertisingExpense $67.00K USD 1 Quarter
Outside service fees OutsideServiceFee $39.00K USD 1 Quarter
Outside service fees OutsideServiceFee $38.00K USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $105.00K USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $102.00K USD 1 Quarter
Auditing and accounting ProfessionalFees $34.00K USD 1 Quarter
Auditing and accounting ProfessionalFees $66.00K USD 1 Quarter
Franchise and other taxes TaxesOther $63.00K USD 1 Quarter
Franchise and other taxes TaxesOther $59.00K USD 1 Quarter
Foreclosure and real estate owned expenses (net) ForeclosedRealEstateExpense $23.00K USD 1 Quarter
Foreclosure and real estate owned expenses (net) ForeclosedRealEstateExpense $34.00K USD 1 Quarter
Other OtherNoninterestExpense $217.00K USD 1 Quarter
Other OtherNoninterestExpense $205.00K USD 1 Quarter
Total non-interest expense NoninterestExpense $2.22M USD 1 Quarter
Total non-interest expense NoninterestExpense $2.16M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $415.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $180.00K USD 1 Quarter
Federal income tax expense IncomeTaxExpenseBenefit $42.00K USD 1 Quarter
Federal income tax expense IncomeTaxExpenseBenefit $135.00K USD 1 Quarter
NET INCOME NetIncomeLoss $280.00K USD 1 Quarter
NET INCOME NetIncomeLoss $138.00K USD 1 Quarter
Basic and diluted EarningsPerShareBasicAndDiluted $0.03 USD 1 Quarter
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
Cash Flow Statement 92 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $280.00K USD 1 Quarter
Net income NetIncomeLoss $138.00K USD 1 Quarter
Depreciation Depreciation $81.00K USD 1 Quarter
Depreciation Depreciation $77.00K USD 1 Quarter
Accretion of purchased loan credit discount AccretionOfPurchasedLoanDiscount $22.00K USD 1 Quarter
Accretion of purchased loan credit discount AccretionOfPurchasedLoanDiscount $21.00K USD 1 Quarter
Amortization of purchased loan premium AmortizationOfPurchasedLoanPremium $4.00K USD 1 Quarter
Amortization of purchased loan premium AmortizationOfPurchasedLoanPremium $3.00K USD 1 Quarter
Amortization of deferred loan origination costs AmortizationAccretionOfDeferredLoanOriginationCosts $24.00K USD 1 Quarter
Amortization of deferred loan origination costs AmortizationAccretionOfDeferredLoanOriginationCosts $15.00K USD 1 Quarter
Amortization of premiums on investment securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-3.00K USD 1 Quarter
Amortization of premiums on investment securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-2.00K USD 1 Quarter
Net gain on sale of loans GainLossOnSalesOfLoansNet $14.00K USD 1 Quarter
Net gain on sale of loans GainLossOnSalesOfLoansNet - USD 1 Quarter
Valuation adjustment of REO ImpairmentOfInvestments - USD 1 Quarter
Valuation adjustment of REO ImpairmentOfInvestments $18.00K USD 1 Quarter
Net gain on sale of real estate owned GainsLossesOnSalesOfInvestmentRealEstate $5.00K USD 1 Quarter
Net gain on sale of real estate owned GainsLossesOnSalesOfInvestmentRealEstate $43.00K USD 1 Quarter
ESOP compensation expense EmployeeStockOwnershipPlanESOPCompensationExpense $47.00K USD 1 Quarter
ESOP compensation expense EmployeeStockOwnershipPlanESOPCompensationExpense $47.00K USD 1 Quarter
Earnings on bank-owned life insurance EarningsOnBankOwnedLifeInsurance $24.00K USD 1 Quarter
Earnings on bank-owned life insurance EarningsOnBankOwnedLifeInsurance $19.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanLosses - USD 1 Quarter
Provision for loan losses ProvisionForLoanLosses $11.00K USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $476.00K USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale - USD 1 Quarter
Proceeds from loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $380.00K USD 1 Quarter
Proceeds from loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale - USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $15.00K USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet - USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-72.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-61.00K USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $1.00K USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $2.00K USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $182.00K USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $50.00K USD 1 Quarter
Federal income taxes IncreaseDecreaseInDeferredFederalIncomeTaxBenefit $34.00K USD 1 Quarter
Federal income taxes IncreaseDecreaseInDeferredFederalIncomeTaxBenefit $32.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $507.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $418.00K USD 1 Quarter
Purchase of time deposits in other financial institutions PaymentsForDepositsWithOtherInstitutions $494.00K USD 1 Quarter
Purchase of time deposits in other financial institutions PaymentsForDepositsWithOtherInstitutions $2.73M USD 1 Quarter
Maturities of time deposits in other financial institutions ProceedsFromSaleAndMaturityOfOtherInvestments $1.23M USD 1 Quarter
Maturities of time deposits in other financial institutions ProceedsFromSaleAndMaturityOfOtherInvestments - USD 1 Quarter
Purchase of investment securities available-for sale PaymentsToAcquireMarketableSecurities - USD 1 Quarter
Purchase of investment securities available-for sale PaymentsToAcquireMarketableSecurities $501.00K USD 1 Quarter
Held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $116.00K USD 1 Quarter
Held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $98.00K USD 1 Quarter
Available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $2.00K USD 1 Quarter
Available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.00K USD 1 Quarter
Loans originated for investment, net of principal collected PaymentsForProceedsFromLoansAndLeases $-1.89M USD 1 Quarter
Loans originated for investment, net of principal collected PaymentsForProceedsFromLoansAndLeases $-1.39M USD 1 Quarter
Proceeds from sale of real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans - USD 1 Quarter
Proceeds from sale of real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $125.00K USD 1 Quarter
Additions to real estate owned PaymentsToAcquireRealEstate $62.00K USD 1 Quarter
Additions to real estate owned PaymentsToAcquireRealEstate $10.00K USD 1 Quarter
Additions to premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $24.00K USD 1 Quarter
Additions to premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $34.00K USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-630.00K USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $1.63M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $1.16M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $5.34M USD 1 Quarter
Payments by borrowers for taxes and insurance, net IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $236.00K USD 1 Quarter
Payments by borrowers for taxes and insurance, net IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $277.00K USD 1 Quarter
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $1.50M USD 1 Quarter
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $8.50M USD 1 Quarter
Repayments on Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $11.05M USD 1 Quarter
Repayments on Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $11.54M USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $363.00K USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $365.00K USD 1 Quarter
Purchase of stock for treasury PaymentsForRepurchaseOfOtherEquity - USD 1 Quarter
Purchase of stock for treasury PaymentsForRepurchaseOfOtherEquity $89.00K USD 1 Quarter
Net used in financing activities NetCashProvidedByUsedInFinancingActivities $-4.33M USD 1 Quarter
Net used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.06M USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-4.46M USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-12.00K USD 1 Quarter
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.94M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.93M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.80M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.35M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.94M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.93M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.80M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.35M USD Point-in-time
Federal income taxes IncomeTaxesPaid $100.00K USD 1 Quarter
Federal income taxes IncomeTaxesPaid - USD 1 Quarter
Interest on deposits and borrowings InterestPaidNet $698.00K USD 1 Quarter
Interest on deposits and borrowings InterestPaidNet $467.00K USD 1 Quarter
Transfers of loans to real estate owned, net TransfersFromLoansToRealEstateAcquiredThroughForeclosureNet $116.00K USD 1 Quarter
Transfers of loans to real estate owned, net TransfersFromLoansToRealEstateAcquiredThroughForeclosureNet $660.00K USD 1 Quarter
Loans made on sale of real estate owned LoansMadeOnSaleOfRealEstateAcquiredThroughForeclosure $169.00K USD 1 Quarter
Loans made on sale of real estate owned LoansMadeOnSaleOfRealEstateAcquiredThroughForeclosure $80.00K USD 1 Quarter
Comprehensive Income 8 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $280.00K USD 1 Quarter
Net income NetIncomeLoss $138.00K USD 1 Quarter
Unrealized holding gains (losses) on securities designated as available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax - USD 1 Quarter
Unrealized holding gains (losses) on securities designated as available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax - USD 1 Quarter
Unrealized holding gains (losses) on securities designated as available-for-sale, net of taxes of $0 and $0 during the respective periods OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD 1 Quarter
Unrealized holding gains (losses) on securities designated as available-for-sale, net of taxes of $0 and $0 during the respective periods OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $280.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $137.00K USD 1 Quarter

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

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