10-K Filing

KENTUCKY FIRST FEDERAL BANCORP CIK: 1297341 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001213900-20-028638`
Period End Date	20200630
Filing Date	20200928
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	kffb-20200630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 72 Cash Flow Statement 96 Stockholders Equity 19 Comprehensive Income 8

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Cash and due from financial institutions	`CashAndDueFromBanks`	$1.66M	USD	Point-in-time
Securities held-to-maturity securities, fair value (in Dollars)	`HeldToMaturitySecuritiesFairValue`	$775.00K	USD	Point-in-time
Cash and due from financial institutions	`CashAndDueFromBanks`	$1.87M	USD	Point-in-time
Securities held-to-maturity securities, fair value (in Dollars)	`HeldToMaturitySecuritiesFairValue`	$611.00K	USD	Point-in-time
Loans, net of allowance (in Dollars)	`LoansAndLeasesReceivableAllowance`	$1.49M	USD	Point-in-time
Loans, net of allowance (in Dollars)	`LoansAndLeasesReceivableAllowance`	$1.46M	USD	Point-in-time
Interest-bearing demand deposits	`InterestBearingDemandDeposits`	$12.04M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.86M	USD	Point-in-time
Preferred stock par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.70M	USD	Point-in-time
Time deposits in other financial institutions	`TimeDepositsInOtherFinancialInstitutions`	$2.23M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	500.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	500.00M	shares	Point-in-time
Time deposits in other financial institutions	`TimeDepositsInOtherFinancialInstitutions`	$6.96M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Securities available for sale	`AvailableForSaleSecurities`	$541.00K	USD	Point-in-time
Securities available for sale	`AvailableForSaleSecurities`	$1.04M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Securities held-to-maturity, at amortized cost- approximate fair value of $611 and $775 at June 30, 2020 and 2019, respectively	`HeldToMaturitySecurities`	$598.00K	USD	Point-in-time
Securities held-to-maturity, at amortized cost- approximate fair value of $611 and $775 at June 30, 2020 and 2019, respectively	`HeldToMaturitySecurities`	$775.00K	USD	Point-in-time
Loans held for sale	`LoansAvailableForSale`	-	USD	Point-in-time
Common stock par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Loans held for sale	`LoansAvailableForSale`	$667.00K	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, net of allowance of $1,488 and $1,456 at June 30, 2020 and 2019, respectively	`LoansAndLeasesReceivableNetReportedAmount`	$280.97M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	20.00M	shares	Point-in-time
Loans, net of allowance of $1,488 and $1,456 at June 30, 2020 and 2019, respectively	`LoansAndLeasesReceivableNetReportedAmount`	$285.89M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.60M	shares	Point-in-time
Other real estate owned, net	`OtherRealEstate`	$710.00K	USD	Point-in-time
Other real estate owned, net	`OtherRealEstate`	$710.00K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.60M	shares	Point-in-time
Other real estate owned, net	`OtherRealEstate`	$640.00K	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$4.92M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	266,549.00	shares	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$5.03M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	343,849.00	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`	$6.50M	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$830.00K	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$758.00K	USD	Point-in-time
Bank-owned life insurance	`BankOwnedLifeInsurance`	$2.52M	USD	Point-in-time
Bank-owned life insurance	`BankOwnedLifeInsurance`	$2.59M	USD	Point-in-time
Goodwill	`Goodwill`	$947.00K	USD	Point-in-time
Goodwill	`Goodwill`	$14.51M	USD	Point-in-time
Prepaid federal income taxes	`PrepaidTaxes`	$135.00K	USD	Point-in-time
Prepaid federal income taxes	`PrepaidTaxes`	$266.00K	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$952.00K	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$890.00K	USD	Point-in-time
Total assets	`Assets`	$321.14M	USD	Point-in-time
Total assets	`Assets`	$330.77M	USD	Point-in-time
Deposits	`Deposits`	$212.27M	USD	Point-in-time
Deposits	`Deposits`	$195.84M	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$66.70M	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$54.72M	USD	Point-in-time
Advances by borrowers for taxes and insurance	`AdvancePaymentsByBorrowersForTaxesAndInsurance`	$763.00K	USD	Point-in-time
Advances by borrowers for taxes and insurance	`AdvancePaymentsByBorrowersForTaxesAndInsurance`	$800.00K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$27.00K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$28.00K	USD	Point-in-time
Deferred federal income taxes	`DeferredIncomeTaxLiabilitiesNet`	$837.00K	USD	Point-in-time
Deferred federal income taxes	`DeferredIncomeTaxLiabilitiesNet`	$701.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$462.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$573.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$264.49M	USD	Point-in-time
Total liabilities	`Liabilities`	$269.23M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, 500,000 shares authorized, $.01 par value; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, 500,000 shares authorized, $.01 par value; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, 20,000,000 shares authorized, $.01 par value; 8,596,064 shares issued	`CommonStockValue`	$86.00K	USD	Point-in-time
Common stock, 20,000,000 shares authorized, $.01 par value; 8,596,064 shares issued	`CommonStockValue`	$86.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$34.98M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$35.06M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$19.93M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$33.87M	USD	Point-in-time
Unearned employee stock ownership plan (ESOP)	`UnearnedESOPShares`	$476.00K	USD	Point-in-time
Unearned employee stock ownership plan (ESOP)	`UnearnedESOPShares`	$289.00K	USD	Point-in-time
Treasury shares at cost, 343,849 and 266,549 common shares at June 30, 2020 and 2019, respectively	`TreasuryStockValue`	$2.26M	USD	Point-in-time
Treasury shares at cost, 343,849 and 266,549 common shares at June 30, 2020 and 2019, respectively	`TreasuryStockValue`	$2.80M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.00K	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$66.28M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$51.91M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$321.14M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$330.77M	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$12.02M	USD	Annual
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$12.36M	USD	Annual
Mortgage-backed securities	`InterestIncomeSecuritiesMortgageBacked`	$22.00K	USD	Annual
Mortgage-backed securities	`InterestIncomeSecuritiesMortgageBacked`	$31.00K	USD	Annual
Other securities	`InterestAndDividendIncomeSecuritiesOther`	$13.00K	USD	Annual
Other securities	`InterestAndDividendIncomeSecuritiesOther`	$18.00K	USD	Annual
Interest-bearing deposits and other	`InterestIncomeDomesticDeposits`	$419.00K	USD	Annual
Interest-bearing deposits and other	`InterestIncomeDomesticDeposits`	$635.00K	USD	Annual
Total interest income	`InterestAndDividendIncomeOperating`	$12.82M	USD	Annual
Total interest income	`InterestAndDividendIncomeOperating`	$12.70M	USD	Annual
Deposits	`InterestExpenseDeposits`	$2.40M	USD	Annual
Deposits	`InterestExpenseDeposits`	$1.98M	USD	Annual
Borrowings	`InterestExpenseBorrowings`	$1.09M	USD	Annual
Borrowings	`InterestExpenseBorrowings`	$1.28M	USD	Annual
Total interest expense	`InterestExpense`	$3.25M	USD	Annual
Total interest expense	`InterestExpense`	$3.50M	USD	Annual
Net interest income	`NonoperatingIncomeExpense`	$9.45M	USD	Annual
Net interest income	`NonoperatingIncomeExpense`	$9.32M	USD	Annual
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$11.00K	USD	Annual
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$103.00K	USD	Annual
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$9.22M	USD	Annual
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$9.44M	USD	Annual
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$76.00K	USD	Annual
Earnings on bank-owned life insurance	`BankOwnedLifeInsuranceIncome`	$74.00K	USD	Annual
Net gains on sales of loans	`GainLossOnSalesOfLoansNet`	$186.00K	USD	Annual
Net gains on sales of loans	`GainLossOnSalesOfLoansNet`	$29.00K	USD	Annual
Net gain on sales of REO	`GainsLossesOnSalesOfOtherRealEstate`	$10.00K	USD	Annual
Net gain on sales of REO	`GainsLossesOnSalesOfOtherRealEstate`	$5.00K	USD	Annual
Valuation adjustment for REO	`RealEstateOwnedValuationAllowanceProvision1`	$66.00K	USD	Annual
Valuation adjustment for REO	`RealEstateOwnedValuationAllowanceProvision1`	$36.00K	USD	Annual
Net gains on sales of property	`GainsOnSalesOfProperty`	$9.00K	USD	Annual
Net gains on sales of property	`GainsOnSalesOfProperty`	-	USD	Annual
Other	`NoninterestIncomeOtherOperatingIncome`	$168.00K	USD	Annual
Other	`NoninterestIncomeOtherOperatingIncome`	$187.00K	USD	Annual
Total non-interest income	`NoninterestIncome`	$399.00K	USD	Annual
Total non-interest income	`NoninterestIncome`	$243.00K	USD	Annual
Employee compensation and benefits	`LaborAndRelatedExpense`	$5.54M	USD	Annual
Employee compensation and benefits	`LaborAndRelatedExpense`	$5.80M	USD	Annual
Occupancy and equipment	`OccupancyAndEquipment`	$568.00K	USD	Annual
Occupancy and equipment	`OccupancyAndEquipment`	$671.00K	USD	Annual
Voice and data communications	`VoiceAndDataCommunications`	$249.00K	USD	Annual
Voice and data communications	`VoiceAndDataCommunications`	$151.00K	USD	Annual
Advertising	`AdvertisingExpense`	$170.00K	USD	Annual
Advertising	`AdvertisingExpense`	$226.00K	USD	Annual
Outside service fees	`OutsideServiceFee`	$150.00K	USD	Annual
Outside service fees	`OutsideServiceFee`	$176.00K	USD	Annual
Data processing	`InformationTechnologyAndDataProcessing`	$442.00K	USD	Annual
Data processing	`InformationTechnologyAndDataProcessing`	$541.00K	USD	Annual
Audit and accounting	`ProfessionalFees`	$40.00K	USD	Annual
Audit and accounting	`ProfessionalFees`	$165.00K	USD	Annual
Franchise and other taxes	`TaxesOther`	$259.00K	USD	Annual
Franchise and other taxes	`TaxesOther`	$255.00K	USD	Annual
Foreclosure and REO expense, net	`ForeclosedRealEstateExpense`	$66.00K	USD	Annual
Foreclosure and REO expense, net	`ForeclosedRealEstateExpense`	$102.00K	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$13.56M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Other	`OtherNoninterestExpense`	$711.00K	USD	Annual
Other	`OtherNoninterestExpense`	$796.00K	USD	Annual
Total non-interest expense	`NoninterestExpense`	$8.73M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$21.90M	USD	Annual
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.28M	USD	Annual
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$953.00K	USD	Annual
Current	`CurrentFederalTaxExpenseBenefit`	$128.00K	USD	Annual
Current	`CurrentFederalTaxExpenseBenefit`	-	USD	Annual
Deferred	`DeferredFederalIncomeTaxExpenseBenefit`	$141.00K	USD	Annual
Deferred	`DeferredFederalIncomeTaxExpenseBenefit`	$136.00K	USD	Annual
Total federal income tax expense	`IncomeTaxExpenseBenefit`	$264.00K	USD	Annual
Total federal income tax expense	`IncomeTaxExpenseBenefit`	$141.00K	USD	Annual
NET (LOSS) INCOME	`ProfitLoss`	$812.00K	USD	Annual
NET (LOSS) INCOME	`ProfitLoss`	$-12.55M	USD	Annual
(LOSS) EARNINGS PER SHARE Basic and diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.10	USD	Annual
(LOSS) EARNINGS PER SHARE Basic and diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$-1.52	USD	Annual

Cash Flow Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`NetIncomeLoss`	$812.00K	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-12.55M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$13.56M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Depreciation	`Depreciation`	$282.00K	USD	Annual
Depreciation	`Depreciation`	$277.00K	USD	Annual
Accretion of purchased loan discount	`AccretionOfPurchasedLoanDiscount`	$97.00K	USD	Annual
Accretion of purchased loan discount	`AccretionOfPurchasedLoanDiscount`	$90.00K	USD	Annual
Amortization of purchased loan premium	`AmortizationOfPurchasedLoanPremium`	$10.00K	USD	Annual
Amortization of purchased loan premium	`AmortizationOfPurchasedLoanPremium`	$11.00K	USD	Annual
Amortization of discounts and premiums on investment securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-6.00K	USD	Annual
Amortization of discounts and premiums on investment securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-8.00K	USD	Annual
Amortization of deferred loan origination costs (fees)	`AmortizationAccretionOfDeferredLoanOriginationCosts`	$85.00K	USD	Annual
Amortization of deferred loan origination costs (fees)	`AmortizationAccretionOfDeferredLoanOriginationCosts`	$82.00K	USD	Annual
Net gain on sale of loans	`GainLossOnSalesOfLoansNet`	$186.00K	USD	Annual
Net gain on sale of loans	`GainLossOnSalesOfLoansNet`	$29.00K	USD	Annual
Valuation adjustment of REO	`ImpairmentOfInvestments`	$36.00K	USD	Annual
Valuation adjustment of REO	`ImpairmentOfInvestments`	$66.00K	USD	Annual
Net gain on real estate owned	`GainsLossesOnSalesOfInvestmentRealEstate`	$5.00K	USD	Annual
Net gain on real estate owned	`GainsLossesOnSalesOfInvestmentRealEstate`	$10.00K	USD	Annual
ESOP compensation expense	`EmployeeStockOwnershipPlanESOPCompensationExpense`	$158.00K	USD	Annual
ESOP compensation expense	`EmployeeStockOwnershipPlanESOPCompensationExpense`	$112.00K	USD	Annual
Net gain on sale of property & equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$9.00K	USD	Annual
Earnings on bank-owned life insurance	`EarningsOnBankOwnedLifeInsurance`	$76.00K	USD	Annual
Earnings on bank-owned life insurance	`EarningsOnBankOwnedLifeInsurance`	$74.00K	USD	Annual
Provision for loan losses	`ProvisionForLoanLosses`	$103.00K	USD	Annual
Provision for loan losses	`ProvisionForLoanLosses`	$11.00K	USD	Annual
Origination of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$821.00K	USD	Annual
Origination of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$5.60M	USD	Annual
Proceeds from loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$5.12M	USD	Annual
Proceeds from loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$850.00K	USD	Annual
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$52.00K	USD	Annual
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$72.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-25.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$62.00K	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-1.00K	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$6.00K	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities`	$-239.00K	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities`	$111.00K	USD	Annual
Current	`IncreaseDecreaseInCurrentFederalIncomeTaxBenefit`	$131.00K	USD	Annual
Current	`IncreaseDecreaseInCurrentFederalIncomeTaxBenefit`	$-124.00K	USD	Annual
Deferred	`IncreaseDecreaseInDeferredFederalIncomeTaxBenefit`	$141.00K	USD	Annual
Deferred	`IncreaseDecreaseInDeferredFederalIncomeTaxBenefit`	$136.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.04M	USD	Annual
Purchase of investment securities available for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$994.00K	USD	Annual
Purchase of time deposits in other financial institutions	`PaymentsForDepositsWithOtherInstitutions`	$4.49M	USD	Annual
Purchase of time deposits in other financial institutions	`PaymentsForDepositsWithOtherInstitutions`	$2.50M	USD	Annual
Maturities of time deposits in other financial institutions	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$3.22M	USD	Annual
Maturities of time deposits in other financial institutions	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$7.23M	USD	Annual
Held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$169.00K	USD	Annual
Held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$220.00K	USD	Annual
Available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$4.00K	USD	Annual
Available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$502.00K	USD	Annual
Purchase of FHLB stock	`PurchaseOfFhlbStock`	$16.00K	USD	Annual
Proceeds from sale of property & equipment	`ProceedsFromSaleOfInvestmentProjects`	$338.00K	USD	Annual
Loans originated for investment, net of principal collected	`PaymentsForProceedsFromLoansAndLeases`	$5.23M	USD	Annual
Loans originated for investment, net of principal collected	`PaymentsForProceedsFromLoansAndLeases`	$10.81M	USD	Annual
Proceeds from sale of real estate owned	`ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans`	$175.00K	USD	Annual
Proceeds from sale of real estate owned	`ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans`	$292.00K	USD	Annual
Additions to real estate owned	`AdditionsToRealEstateOwned`	$44.00K	USD	Annual
Additions to real estate owned	`AdditionsToRealEstateOwned`	$98.00K	USD	Annual
Additions to premises and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$165.00K	USD	Annual
Additions to premises and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$148.00K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$243.00K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.58M	USD	Annual
Net change in deposits	`IncreaseDecreaseInDeposits`	$183.00K	USD	Annual
Net change in deposits	`IncreaseDecreaseInDeposits`	$16.44M	USD	Annual
Payments by borrowers for taxes and insurance, net	`IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance`	$1.00K	USD	Annual
Payments by borrowers for taxes and insurance, net	`IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance`	$37.00K	USD	Annual
Proceeds from Federal Home Loan Bank advances	`ProceedsFromFederalHomeLoanBankBorrowings`	$23.50M	USD	Annual
Proceeds from Federal Home Loan Bank advances	`ProceedsFromFederalHomeLoanBankBorrowings`	$43.15M	USD	Annual
Repayments on Federal Home Loan Bank advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	$29.50M	USD	Annual
Repayments on Federal Home Loan Bank advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	$35.49M	USD	Annual
Treasury stock purchases	`ProceedFromSaleOfTreasuryStock`	$542.00K	USD	Annual
Treasury stock purchases	`ProceedFromSaleOfTreasuryStock`	$904.00K	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.39M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.44M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.56M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$11.49M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$3.84M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-82.00K	USD	Annual
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.94M	USD	Point-in-time
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.86M	USD	Point-in-time
Beginning cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.70M	USD	Point-in-time
Ending cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.94M	USD	Point-in-time
Ending cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.86M	USD	Point-in-time
Ending cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.70M	USD	Point-in-time
Federal income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Federal income taxes	`IncomeTaxesPaidNet`	$100.00K	USD	Annual
Interest on deposits and borrowings	`InterestPaidNet`	$3.25M	USD	Annual
Interest on deposits and borrowings	`InterestPaidNet`	$3.50M	USD	Annual
Transfers from loans to real estate acquired through foreclosure	`TransfersFromLoansToRealEstateAcquiredThroughForeclosureNet`	$304.00K	USD	Annual
Transfers from loans to real estate acquired through foreclosure	`TransfersFromLoansToRealEstateAcquiredThroughForeclosureNet`	$347.00K	USD	Annual
Loans disbursed upon sales of real estate acquired through foreclosure	`LoansMadeOnSaleOfRealEstateAcquiredThroughForeclosure`	$95.00K	USD	Annual
Loans disbursed upon sales of real estate acquired through foreclosure	`LoansMadeOnSaleOfRealEstateAcquiredThroughForeclosure`	$214.00K	USD	Annual

Stockholders Equity 19 line items

Line Item	Tag	Value	Unit	Period
Cash dividends of per common share	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	Annual
Cash dividends of per common share	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	Annual
Balance	`StockholdersEquity`	$66.28M	USD	Point-in-time
Balance	`StockholdersEquity`	$67.20M	USD	Point-in-time
Balance	`StockholdersEquity`	$51.91M	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$812.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-12.55M	USD	Annual
Allocation of ESOP shares	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$112.00K	USD	Annual
Allocation of ESOP shares	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$158.00K	USD	Annual
Acquisition of shares for treasury	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$-904.00K	USD	Annual
Acquisition of shares for treasury	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$-542.00K	USD	Annual
Change in accounting method	`ChangeInAccountingMethodForRetainedEarnings`	$441.00K	USD	Annual
Other Comprehensive Income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-2.00K	USD	Annual
Other Comprehensive Income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$4.00K	USD	Annual
Cash dividends of $0.40 per common share	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$-1.39M	USD	Annual
Cash dividends of $0.40 per common share	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$-1.44M	USD	Annual
Balance	`StockholdersEquity`	$66.28M	USD	Point-in-time
Balance	`StockholdersEquity`	$67.20M	USD	Point-in-time
Balance	`StockholdersEquity`	$51.91M	USD	Point-in-time

Comprehensive Income 8 line items

Line Item	Tag	Value	Unit	Period
Unrealized holding Gains (losses) on securities designated as available-for-sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-1.00K	USD	Annual
Net (loss) income	`NetIncomeLoss`	$812.00K	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-12.55M	USD	Annual
Unrealized holding Gains (losses) on securities designated as available-for-sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$1.00K	USD	Annual
Unrealized holding (losses) gains on securities designated as available for sale during the year, net of taxes (benefits) of $(1) and $1 in 2020 and 2019, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$4.00K	USD	Annual
Unrealized holding (losses) gains on securities designated as available for sale during the year, net of taxes (benefits) of $(1) and $1 in 2020 and 2019, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.00K	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-12.55M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$816.00K	USD	Annual

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