10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001213900-19-023281 |
| Period End Date | 20190930 |
| Filing Date | 20191114 |
| Fiscal Year | 2020 |
| Fiscal Period | Q1 |
| XBRL Instance | kffb-20190930.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
|
$686.00K | USD | Point-in-time |
| Securities held-to-maturity securities, fair value (in dollars) |
HeldToMaturitySecuritiesFairValue
|
$775.00K | USD | Point-in-time |
| Loans receivable, allowance (in dollars) |
LoansAndLeasesReceivableAllowance
|
$1.58M | USD | Point-in-time |
| Loans receivable, allowance (in dollars) |
LoansAndLeasesReceivableAllowance
|
$1.46M | USD | Point-in-time |
| Cash and due from financial institutions |
CashAndDueFromBanks
|
$1.55M | USD | Point-in-time |
| Loans receivable, allowance (in dollars) |
LoansAndLeasesReceivableAllowance
|
$1.45M | USD | Point-in-time |
| Loans receivable, allowance (in dollars) |
LoansAndLeasesReceivableAllowance
|
$1.57M | USD | Point-in-time |
| Cash and due from financial institutions |
CashAndDueFromBanks
|
$1.87M | USD | Point-in-time |
| Interest-bearing demand deposits |
InterestBearingDemandDeposits
|
$7.99M | 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
|
$10.60M | 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
|
$12.15M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$9.86M | 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 issued |
PreferredStockSharesIssued
|
- | shares | Point-in-time |
| Time deposits in other financial institutions |
TimeDepositsAtCarryingValue
|
$3.46M | USD | Point-in-time |
| Time deposits in other financial institutions |
TimeDepositsAtCarryingValue
|
$6.96M | USD | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
- | shares | Point-in-time |
| Securities available-for-sale |
AvailableForSaleSecurities
|
$1.04M | 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
|
$1.05M | USD | Point-in-time |
| Securities held-to-maturity, at amortized cost- approximate fair value of $686 and $775 at September 30, and June 30, 2019, respectively |
HeldToMaturitySecurities
|
$775.00K | 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 $686 and $775 at September 30, and June 30, 2019, respectively |
HeldToMaturitySecurities
|
$680.00K | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
20.00M | shares | Point-in-time |
| Loans held for sale |
LoansAvailableForSale
|
$441.00K | 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 $1,450 and $1,456 at September 30, and June 30, 2019, respectively |
LoansAndLeasesReceivableNetReportedAmount
|
$279.63M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
8.60M | shares | Point-in-time |
| Loans, net of allowance of $1,450 and $1,456 at September 30, and June 30, 2019, respectively |
LoansAndLeasesReceivableNetReportedAmount
|
$280.97M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
8.60M | shares | Point-in-time |
| Unearned employee stock ownership plan, number of shares |
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
|
42,938.00 | shares | Point-in-time |
| Real estate owned, net |
OtherRealEstateAndForeclosedAssets
|
$710.00K | USD | Point-in-time |
| Unearned employee stock ownership plan, number of shares |
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
|
47,607.00 | shares | Point-in-time |
| Real estate owned, net |
OtherRealEstateAndForeclosedAssets
|
$965.00K | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
286,549.00 | shares | Point-in-time |
| Premises and equipment, net |
PropertyPlantAndEquipmentNet
|
$5.03M | USD | Point-in-time |
| Premises and equipment, net |
PropertyPlantAndEquipmentNet
|
$5.01M | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
266,549.00 | 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
|
$743.00K | USD | Point-in-time |
| Accrued interest receivable |
InterestReceivable
|
$758.00K | USD | Point-in-time |
| Bank-owned life insurance |
BankOwnedLifeInsurance
|
$2.54M | USD | Point-in-time |
| Bank-owned life insurance |
BankOwnedLifeInsurance
|
$2.52M | 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
|
$203.00K | USD | Point-in-time |
| Prepaid federal income taxes |
PrepaidTaxes
|
$266.00K | USD | Point-in-time |
| Prepaid expenses and other assets |
PrepaidExpenseAndOtherAssetsNoncurrent
|
$894.00K | USD | Point-in-time |
| Prepaid expenses and other assets |
PrepaidExpenseAndOtherAssetsNoncurrent
|
$890.00K | USD | Point-in-time |
| Total assets |
Assets
|
$330.77M | USD | Point-in-time |
| Total assets |
Assets
|
$328.76M | USD | Point-in-time |
| Deposits |
Deposits
|
$196.08M | USD | Point-in-time |
| Deposits |
Deposits
|
$195.84M | USD | Point-in-time |
| Federal Home Loan Bank advances |
FederalHomeLoanBankAdvancesLongTerm
|
$64.37M | USD | Point-in-time |
| Federal Home Loan Bank advances |
FederalHomeLoanBankAdvancesLongTerm
|
$66.70M | USD | Point-in-time |
| Advances by borrowers for taxes and insurance |
AdvancePaymentsByBorrowersForTaxesAndInsurance
|
$1.05M | USD | Point-in-time |
| Advances by borrowers for taxes and insurance |
AdvancePaymentsByBorrowersForTaxesAndInsurance
|
$763.00K | USD | Point-in-time |
| Accrued interest payable |
InterestPayableCurrentAndNoncurrent
|
$29.00K | USD | Point-in-time |
| Accrued interest payable |
InterestPayableCurrentAndNoncurrent
|
$28.00K | USD | Point-in-time |
| Deferred federal income taxes |
DeferredTaxLiabilitiesCurrent
|
$701.00K | USD | Point-in-time |
| Deferred federal income taxes |
DeferredTaxLiabilitiesCurrent
|
$701.00K | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$462.00K | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$487.00K | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$264.49M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$262.72M | 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
|
$35.06M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$35.02M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$33.77M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$33.87M | USD | Point-in-time |
| Unearned employee stock ownership plan (ESOP), 42,938 shares and 47,607 shares at, September 30, and June 30, 2019, respectively |
UnearnedESOPShares
|
$429.00K | USD | Point-in-time |
| Unearned employee stock ownership plan (ESOP), 42,938 shares and 47,607 shares at, September 30, and June 30, 2019, respectively |
UnearnedESOPShares
|
$476.00K | USD | Point-in-time |
| Treasury shares at cost, 286,549 and 266,549 common shares at September 30, and June 30, 2019, respectively |
TreasuryStockValue
|
$2.41M | USD | Point-in-time |
| Treasury shares at cost, 286,549 and 266,549 common shares at September 30, and June 30, 2019, respectively |
TreasuryStockValue
|
$2.26M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$4.00K | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$4.00K | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$67.20M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$66.28M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$66.04M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$67.37M | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$330.77M | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$328.76M | USD | Point-in-time |
Income Statement
70 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Loans, including fees |
InterestAndFeeIncomeLoansAndLeases
|
$2.89M | USD | 1 Quarter |
| Loans, including fees |
InterestAndFeeIncomeLoansAndLeases
|
$3.17M | USD | 1 Quarter |
| Mortgage-backed securities |
InterestIncomeSecuritiesMortgageBacked
|
$8.00K | USD | 1 Quarter |
| Mortgage-backed securities |
InterestIncomeSecuritiesMortgageBacked
|
$6.00K | USD | 1 Quarter |
| Other securities |
InterestAndDividendIncomeSecuritiesOther
|
$6.00K | USD | 1 Quarter |
| Other securities |
InterestAndDividendIncomeSecuritiesOther
|
$1.00K | USD | 1 Quarter |
| Interest-bearing deposits and other |
InterestAndFeeIncomeOtherLoansHeldForSale
|
$149.00K | USD | 1 Quarter |
| Interest-bearing deposits and other |
InterestAndFeeIncomeOtherLoansHeldForSale
|
$144.00K | USD | 1 Quarter |
| Total interest income |
InterestAndDividendIncomeOperating
|
$3.05M | USD | 1 Quarter |
| Total interest income |
InterestAndDividendIncomeOperating
|
$3.33M | USD | 1 Quarter |
| Interest-bearing demand deposits |
InterestExpenseDemandDepositAccounts
|
$5.00K | USD | 1 Quarter |
| Interest-bearing demand deposits |
InterestExpenseDemandDepositAccounts
|
$6.00K | USD | 1 Quarter |
| Savings |
InterestExpenseSavingsDeposits
|
$54.00K | USD | 1 Quarter |
| Savings |
InterestExpenseSavingsDeposits
|
$52.00K | USD | 1 Quarter |
| Certificates of Deposit |
InterestExpenseCertificatesOfDeposit
|
$531.00K | USD | 1 Quarter |
| Certificates of Deposit |
InterestExpenseCertificatesOfDeposit
|
$382.00K | USD | 1 Quarter |
| Deposits |
InterestExpenseDeposits
|
$588.00K | USD | 1 Quarter |
| Deposits |
InterestExpenseDeposits
|
$442.00K | USD | 1 Quarter |
| Borrowings |
InterestExpenseBorrowings
|
$359.00K | USD | 1 Quarter |
| Borrowings |
InterestExpenseBorrowings
|
$258.00K | USD | 1 Quarter |
| Total interest expense |
InterestExpense
|
$947.00K | USD | 1 Quarter |
| Total interest expense |
InterestExpense
|
$700.00K | USD | 1 Quarter |
| Net interest income |
InterestIncomeExpenseNet
|
$2.38M | USD | 1 Quarter |
| Net interest income |
InterestIncomeExpenseNet
|
$2.35M | USD | 1 Quarter |
| Provision for loan losses |
ProvisionForLoanLossesExpensed
|
$11.00K | USD | 1 Quarter |
| Provision for loan losses |
ProvisionForLoanLossesExpensed
|
$59.00K | USD | 1 Quarter |
| Net interest income after provision for loan losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$2.32M | 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
|
$19.00K | USD | 1 Quarter |
| Net gain on sales of loans |
GainLossOnSalesOfLoansNet
|
$14.00K | USD | 1 Quarter |
| Net gain on sales of loans |
GainLossOnSalesOfLoansNet
|
$6.00K | 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
|
- | USD | 1 Quarter |
| Valuation adjustment for real estate owned |
RealEstateOwnedValuationAllowanceProvision1
|
- | USD | 1 Quarter |
| Valuation adjustment for real estate owned |
RealEstateOwnedValuationAllowanceProvision1
|
$18.00K | USD | 1 Quarter |
| Other |
NoninterestIncomeOther
|
$49.00K | USD | 1 Quarter |
| Other |
NoninterestIncomeOther
|
$49.00K | USD | 1 Quarter |
| Total non-interest income |
NoninterestIncome
|
$74.00K | USD | 1 Quarter |
| Total non-interest income |
NoninterestIncome
|
$69.00K | USD | 1 Quarter |
| Employee compensation and benefits |
LaborAndRelatedExpense
|
$1.36M | USD | 1 Quarter |
| Employee compensation and benefits |
LaborAndRelatedExpense
|
$1.45M | USD | 1 Quarter |
| Occupancy and equipment |
OccupancyAndEquipment
|
$143.00K | USD | 1 Quarter |
| Occupancy and equipment |
OccupancyAndEquipment
|
$170.00K | USD | 1 Quarter |
| Voice and data communications |
VoiceAndDataCommunications
|
$61.00K | USD | 1 Quarter |
| Voice and data communications |
VoiceAndDataCommunications
|
$65.00K | USD | 1 Quarter |
| Advertising |
AdvertisingExpense
|
$67.00K | USD | 1 Quarter |
| Advertising |
AdvertisingExpense
|
$48.00K | USD | 1 Quarter |
| Outside service fees |
OutsideServiceFee
|
$38.00K | USD | 1 Quarter |
| Outside service fees |
OutsideServiceFee
|
$51.00K | USD | 1 Quarter |
| Data processing |
InformationTechnologyAndDataProcessing
|
$105.00K | USD | 1 Quarter |
| Data processing |
InformationTechnologyAndDataProcessing
|
$105.00K | USD | 1 Quarter |
| Auditing and accounting |
ProfessionalFees
|
$34.00K | USD | 1 Quarter |
| Auditing and accounting |
ProfessionalFees
|
$47.00K | USD | 1 Quarter |
| Franchise and other taxes |
TaxesOther
|
$63.00K | USD | 1 Quarter |
| Franchise and other taxes |
TaxesOther
|
$65.00K | USD | 1 Quarter |
| Foreclosure and real estate owned expenses (net) |
ForeclosedRealEstateExpense
|
$34.00K | USD | 1 Quarter |
| Foreclosure and real estate owned expenses (net) |
ForeclosedRealEstateExpense
|
$23.00K | USD | 1 Quarter |
| Other |
OtherNoninterestExpense
|
$205.00K | USD | 1 Quarter |
| Other |
OtherNoninterestExpense
|
$188.00K | USD | 1 Quarter |
| Total non-interest expense |
NoninterestExpense
|
$2.22M | USD | 1 Quarter |
| Total non-interest expense |
NoninterestExpense
|
$2.10M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$180.00K | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$294.00K | USD | 1 Quarter |
| Federal income tax expense |
IncomeTaxExpenseBenefit
|
$60.00K | USD | 1 Quarter |
| Federal income tax expense |
IncomeTaxExpenseBenefit
|
$42.00K | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$138.00K | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$234.00K | USD | 1 Quarter |
| Basic and diluted |
EarningsPerShareBasicAndDiluted
|
$0.03 | USD | 1 Quarter |
| Basic and diluted |
EarningsPerShareBasicAndDiluted
|
$0.02 | USD | 1 Quarter |
Cash Flow Statement
92 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$138.00K | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$234.00K | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$74.00K | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$77.00K | USD | 1 Quarter |
| Accretion of purchased loan credit discount |
AccretionOfPurchasedLoanDiscount
|
$28.00K | USD | 1 Quarter |
| Accretion of purchased loan credit discount |
AccretionOfPurchasedLoanDiscount
|
$21.00K | USD | 1 Quarter |
| Amortization of purchased loan premium |
AmortizationOfPurchasedLoanPremium
|
$3.00K | USD | 1 Quarter |
| Amortization of purchased loan premium |
AmortizationOfPurchasedLoanPremium
|
$3.00K | USD | 1 Quarter |
| Amortization of deferred loan origination costs (fees) |
AmortizationAccretionOfDeferredLoanOriginationCosts
|
$15.00K | USD | 1 Quarter |
| Amortization of deferred loan origination costs (fees) |
AmortizationAccretionOfDeferredLoanOriginationCosts
|
$23.00K | USD | 1 Quarter |
| Amortization of premiums on investment securities |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
- | 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
|
$6.00K | USD | 1 Quarter |
| Net gain on sale of real estate owned |
GainsLossesOnSalesOfInvestmentRealEstate
|
- | USD | 1 Quarter |
| Net gain on sale of real estate owned |
GainsLossesOnSalesOfInvestmentRealEstate
|
$5.00K | USD | 1 Quarter |
| Valuation adjustments of real estate owned |
ImpairmentOfInvestments
|
$18.00K | USD | 1 Quarter |
| Valuation adjustments of real estate owned |
ImpairmentOfInvestments
|
- | USD | 1 Quarter |
| ESOP compensation expense |
EmployeeStockOwnershipPlanESOPCompensationExpense
|
$13.00K | USD | 1 Quarter |
| ESOP compensation expense |
EmployeeStockOwnershipPlanESOPCompensationExpense
|
$47.00K | USD | 1 Quarter |
| Earnings on bank-owned life insurance |
EarningsOnBankOwnedLifeInsurance
|
$19.00K | USD | 1 Quarter |
| Earnings on bank-owned life insurance |
EarningsOnBankOwnedLifeInsurance
|
$19.00K | USD | 1 Quarter |
| Provision for loan losses |
ProvisionForLoanLosses
|
$11.00K | USD | 1 Quarter |
| Provision for loan losses |
ProvisionForLoanLosses
|
$59.00K | USD | 1 Quarter |
| Origination of loans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$586.00K | USD | 1 Quarter |
| Origination of loans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$476.00K | USD | 1 Quarter |
| Proceeds from loans held for sale |
ProceedsFromSaleOfMortgageLoansHeldForSale
|
$151.00K | USD | 1 Quarter |
| Proceeds from loans held for sale |
ProceedsFromSaleOfMortgageLoansHeldForSale
|
$380.00K | USD | 1 Quarter |
| Accrued interest receivable |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$-15.00K | USD | 1 Quarter |
| Accrued interest receivable |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$15.00K | USD | 1 Quarter |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-61.00K | USD | 1 Quarter |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$4.00K | USD | 1 Quarter |
| Accrued interest payable |
IncreaseDecreaseInInterestPayableNet
|
$2.00K | USD | 1 Quarter |
| Accrued interest payable |
IncreaseDecreaseInInterestPayableNet
|
$1.00K | USD | 1 Quarter |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$182.00K | USD | 1 Quarter |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$25.00K | USD | 1 Quarter |
| Federal income taxes |
IncreaseDecreaseInDeferredFederalIncomeTaxBenefit
|
$63.00K | USD | 1 Quarter |
| Federal income taxes |
IncreaseDecreaseInDeferredFederalIncomeTaxBenefit
|
$32.00K | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$18.00K | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$418.00K | USD | 1 Quarter |
| Purchase of available-for-sale securities |
PaymentsToAcquireAvailableForSaleSecurities
|
- | USD | 1 Quarter |
| Purchase of available-for-sale securities |
PaymentsToAcquireAvailableForSaleSecurities
|
$501.00K | USD | 1 Quarter |
| Purchase of time deposits in other financial institutions |
PaymentsForDepositsWithOtherInstitutions
|
- | USD | 1 Quarter |
| Purchase of time deposits in other financial institutions |
PaymentsForDepositsWithOtherInstitutions
|
$494.00K | USD | 1 Quarter |
| Maturities of time deposits in other financial institutions |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$3.50M | USD | 1 Quarter |
| Maturities of time deposits in other financial institutions |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$1.23M | USD | 1 Quarter |
| Held to maturity |
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
$98.00K | USD | 1 Quarter |
| Held to maturity |
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
$92.00K | 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
|
$-1.39M | USD | 1 Quarter |
| Loans originated for investment, net of principal collected |
PaymentsForProceedsFromLoansAndLeases
|
$-984.00K | USD | 1 Quarter |
| Proceeds from sale of real estate owned |
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
|
- | USD | 1 Quarter |
| Proceeds from sale of real estate owned |
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
|
$44.00K | USD | 1 Quarter |
| Additions to real estate owned |
PaymentsToAcquireRealEstate
|
$62.00K | USD | 1 Quarter |
| Additions to real estate owned |
PaymentsToAcquireRealEstate
|
$4.00K | USD | 1 Quarter |
| Additions to premises and equipment, net |
PaymentsToAcquirePropertyPlantAndEquipment
|
$34.00K | USD | 1 Quarter |
| Additions to premises and equipment, net |
PaymentsToAcquirePropertyPlantAndEquipment
|
$53.00K | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$1.63M | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$4.56M | USD | 1 Quarter |
| Net increase in deposits |
IncreaseDecreaseInDeposits
|
$243.00K | USD | 1 Quarter |
| Net increase in deposits |
IncreaseDecreaseInDeposits
|
$1.16M | USD | 1 Quarter |
| Payments by borrowers for taxes and insurance, net |
IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance
|
$277.00K | USD | 1 Quarter |
| Payments by borrowers for taxes and insurance, net |
IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance
|
$287.00K | USD | 1 Quarter |
| Proceeds from Federal Home Loan Bank advances |
ProceedsFromFederalHomeLoanBankBorrowings
|
$4.00M | USD | 1 Quarter |
| Proceeds from Federal Home Loan Bank advances |
ProceedsFromFederalHomeLoanBankBorrowings
|
$8.50M | USD | 1 Quarter |
| Repayments on Federal Home Loan Bank advances |
RepaymentsOfFederalHomeLoanBankBorrowings
|
$11.54M | USD | 1 Quarter |
| Repayments on Federal Home Loan Bank advances |
RepaymentsOfFederalHomeLoanBankBorrowings
|
$6.33M | USD | 1 Quarter |
| Treasury stock purchased |
PaymentsForRepurchaseOfOtherEquity
|
$89.00K | USD | 1 Quarter |
| Treasury stock purchased |
PaymentsForRepurchaseOfOtherEquity
|
$151.00K | USD | 1 Quarter |
| Dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$334.00K | USD | 1 Quarter |
| Dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$365.00K | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-2.06M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-2.29M | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$2.29M | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-12.00K | USD | 1 Quarter |
| Beginning cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$12.15M | USD | Point-in-time |
| Beginning cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$9.86M | USD | Point-in-time |
| Beginning cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$9.94M | USD | Point-in-time |
| Beginning cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$9.93M | USD | Point-in-time |
| Ending cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$12.15M | USD | Point-in-time |
| Ending cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$9.86M | 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 |
| Federal income taxes |
IncomeTaxesPaid
|
- | 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
|
$946.00K | 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
|
$295.00K | USD | 1 Quarter |
| Loans made on sale of real estate owned |
LoansMadeOnSaleOfRealEstateAcquiredThroughForeclosure
|
- | USD | 1 Quarter |
| Loans made on sale of real estate owned |
LoansMadeOnSaleOfRealEstateAcquiredThroughForeclosure
|
$80.00K | USD | 1 Quarter |
Stockholders Equity
21 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash dividends of per common share |
CommonStockDividendsPerShareCashPaid
|
$0.10 | USD | 1 Quarter |
| Cash dividends of per common share |
CommonStockDividendsPerShareCashPaid
|
$0.10 | USD | 1 Quarter |
| Balance |
StockholdersEquity
|
$67.20M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$66.28M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$66.04M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$67.37M | USD | Point-in-time |
| Net income |
NetIncomeLoss
|
$138.00K | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$234.00K | USD | 1 Quarter |
| Allocation of ESOP shares |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
|
$47.00K | USD | 1 Quarter |
| Allocation of ESOP shares |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
|
$13.00K | USD | 1 Quarter |
| Acquisition of shares for treasury |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$-151.00K | USD | 1 Quarter |
| Acquisition of shares for treasury |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$-89.00K | USD | 1 Quarter |
| Change in accounting method |
ChangeInAccountingMethodForRetainedEarnings
|
$441.00K | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$-1.00K | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
- | USD | 1 Quarter |
| Cash dividends of $0.10 per common share |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$365.00K | USD | 1 Quarter |
| Cash dividends of $0.10 per common share |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$334.00K | USD | 1 Quarter |
| Balance |
StockholdersEquity
|
$67.20M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$66.28M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$66.04M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$67.37M | USD | Point-in-time |
Comprehensive Income
8 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Unrealized holding losses on securities designated as available-for-sale |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
- | USD | 1 Quarter |
| Unrealized holding losses on securities designated as available-for-sale |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
- | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$138.00K | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$234.00K | USD | 1 Quarter |
| Unrealized holding 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 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
|
$137.00K | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$234.00K | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.