◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-Q Filing

KENTUCKY FIRST FEDERAL BANCORP CIK: 1297341 Q2 2021
Filing Information
Form Type 10-Q
Accession Number 0001213900-21-009455
Period End Date 20201231
Filing Date 20210216
Fiscal Year 2021
Fiscal Period Q2
XBRL Instance kffb-20201231.xml
Balance Sheet 94 line items
Line Item Tag Value Unit Period
Securities held-to-maturity securities, fair value (in Dollars) HeldToMaturitySecuritiesFairValue $611.00K USD Point-in-time
Securities held-to-maturity securities, fair value (in Dollars) HeldToMaturitySecuritiesFairValue $550.00K USD Point-in-time
Loans, net of allowance (in Dollars) AllowanceForDoubtfulAccountsReceivableCurrent $1.62M USD Point-in-time
Loans, net of allowance (in Dollars) AllowanceForDoubtfulAccountsReceivableCurrent $1.49M USD Point-in-time
Cash and due from financial institutions CashAndDueFromBanks $1.44M USD Point-in-time
Cash and due from financial institutions CashAndDueFromBanks $1.66M USD Point-in-time
Interest-bearing demand deposits InterestBearingDemandDeposits $12.04M 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 $13.29M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 500,000.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $13.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $14.73M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 500,000.00 shares Point-in-time
Time deposits in other financial institutions TimeDepositsInOtherFinancialsInstitutions $2.23M USD Point-in-time
Time deposits in other financial institutions TimeDepositsInOtherFinancialsInstitutions $745.00K USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Securities available-for-sale AvailableForSaleSecurities $36.00K 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 $541.00K 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 $550 and $611 at December 31, 2020 and June 30, 2020, respectively HeldToMaturitySecurities $598.00K USD Point-in-time
Securities held-to-maturity, at amortized cost- approximate fair value of $550 and $611 at December 31, 2020 and June 30, 2020, respectively HeldToMaturitySecurities $534.00K USD Point-in-time
Loans held for sale LoansHeldForSale $1.73M USD Point-in-time
Loans held for sale LoansHeldForSale $667.00K 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 $1,622 and $1,488 at December 31, 2020 and June 30, 2020, respectively LoansAndLeasesReceivableNetReportedAmount $296.26M 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
Loans, net of allowance of $1,622 and $1,488 at December 31, 2020 and June 30, 2020, respectively LoansAndLeasesReceivableNetReportedAmount $285.89M USD Point-in-time
Unearned employee stock ownership plan, number of shares EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares 19,593.00 shares Point-in-time
Real estate owned, net OtherRealEstateAndForeclosedAssets $164.00K USD Point-in-time
Real estate owned, net OtherRealEstateAndForeclosedAssets $640.00K USD Point-in-time
Unearned employee stock ownership plan, number of shares EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares 28,931.00 shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $4.92M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $4.83M USD Point-in-time
Treasury stock, shares TreasuryStockShares 342,849.00 shares Point-in-time
Treasury stock, shares TreasuryStockShares 359,349.00 shares Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $6.50M 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 $694.00K USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $2.63M 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 $947.00K USD Point-in-time
Prepaid federal income taxes PrepaidTaxes $90.00K USD Point-in-time
Prepaid federal income taxes PrepaidTaxes $135.00K USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsNoncurrent $952.00K USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsNoncurrent $790.00K USD Point-in-time
Total assets Assets $330.68M USD Point-in-time
Total assets Assets $321.14M USD Point-in-time
Deposits Deposits $216.30M USD Point-in-time
Deposits Deposits $212.27M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $61.05M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $54.72M USD Point-in-time
Advances by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $800.00K USD Point-in-time
Advances by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $262.00K USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $20.00K USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $27.00K USD Point-in-time
Deferred income taxes DeferredFederalIncomeTaxes $768.00K USD Point-in-time
Deferred income taxes DeferredFederalIncomeTaxes $837.00K USD Point-in-time
Other liabilities OtherLiabilities $573.00K USD Point-in-time
Other liabilities OtherLiabilities $452.00K USD Point-in-time
Total liabilities Liabilities $269.23M USD Point-in-time
Total liabilities Liabilities $278.85M 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 AdditionalPaidInCapital $34.95M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $34.98M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $19.90M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $19.93M USD Point-in-time
Unearned employee stock ownership plan (ESOP), 19,593 shares and 28,931 shares at December 31, 2020 and June 30, 2020, respectively UnearnedESOPShares $196.00K USD Point-in-time
Unearned employee stock ownership plan (ESOP), 19,593 shares and 28,931 shares at December 31, 2020 and June 30, 2020, respectively UnearnedESOPShares $289.00K USD Point-in-time
Treasury shares at cost, 359,349 and 342,849 common shares at December 31, 2020 and June 30, 2020, respectively TreasuryStockValue $2.90M USD Point-in-time
Treasury shares at cost, 359,349 and 342,849 common shares at December 31, 2020 and June 30, 2020, respectively TreasuryStockValue $2.80M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax - USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $2.00K USD Point-in-time
Total shareholders equity StockholdersEquity $51.83M USD Point-in-time
Total shareholders equity StockholdersEquity $65.81M USD Point-in-time
Total shareholders equity StockholdersEquity $51.91M USD Point-in-time
Total shareholders equity StockholdersEquity $66.28M USD Point-in-time
Total shareholders equity StockholdersEquity $51.83M USD Point-in-time
Total shareholders equity StockholdersEquity $66.04M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $321.14M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $330.68M USD Point-in-time
Income Statement 148 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $5.94M USD 2 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $2.96M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $3.12M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $6.30M USD 2 Qtrs
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $11.00K USD 2 Qtrs
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $8.00K USD 2 Qtrs
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $4.00K USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $5.00K USD 1 Quarter
Other securities InterestAndDividendIncomeSecuritiesOther $5.00K USD 1 Quarter
Other securities InterestAndDividendIncomeSecuritiesOther $3.00K USD 2 Qtrs
Other securities InterestAndDividendIncomeSecuritiesOther $11.00K USD 2 Qtrs
Other securities InterestAndDividendIncomeSecuritiesOther - USD 1 Quarter
Interest-bearing deposits and other InterestAndFeeIncomeOtherLoansHeldForSales $84.00K USD 2 Qtrs
Interest-bearing deposits and other InterestAndFeeIncomeOtherLoansHeldForSales $128.00K USD 1 Quarter
Interest-bearing deposits and other InterestAndFeeIncomeOtherLoansHeldForSales $272.00K USD 2 Qtrs
Interest-bearing deposits and other InterestAndFeeIncomeOtherLoansHeldForSales $38.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $3.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $6.03M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $3.26M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $6.59M USD 2 Qtrs
Interest-bearing demand deposits InterestExpenseDemandDepositAccounts $8.00K USD 1 Quarter
Interest-bearing demand deposits InterestExpenseDemandDepositAccounts $15.00K USD 2 Qtrs
Interest-bearing demand deposits InterestExpenseDemandDepositAccounts $6.00K USD 1 Quarter
Interest-bearing demand deposits InterestExpenseDemandDepositAccounts $11.00K USD 2 Qtrs
Savings InterestExpenseSavingsDeposits $103.00K USD 2 Qtrs
Savings InterestExpenseSavingsDeposits $125.00K USD 2 Qtrs
Savings InterestExpenseSavingsDeposits $66.00K USD 1 Quarter
Savings InterestExpenseSavingsDeposits $51.00K USD 1 Quarter
Certificates of Deposit InterestExpenseCertificatesOfDeposit $352.00K USD 1 Quarter
Certificates of Deposit InterestExpenseCertificatesOfDeposit $1.08M USD 2 Qtrs
Certificates of Deposit InterestExpenseCertificatesOfDeposit $800.00K USD 2 Qtrs
Certificates of Deposit InterestExpenseCertificatesOfDeposit $551.00K USD 1 Quarter
Deposits InterestExpenseDeposits $608.00K USD 1 Quarter
Deposits InterestExpenseDeposits $426.00K USD 1 Quarter
Deposits InterestExpenseDeposits $940.00K USD 2 Qtrs
Deposits InterestExpenseDeposits $1.20M USD 2 Qtrs
Borrowings InterestExpenseBorrowings $314.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $228.00K USD 2 Qtrs
Borrowings InterestExpenseBorrowings $673.00K USD 2 Qtrs
Borrowings InterestExpenseBorrowings $103.00K USD 1 Quarter
Total interest expense InterestExpense $1.87M USD 2 Qtrs
Total interest expense InterestExpense $922.00K USD 1 Quarter
Total interest expense InterestExpense $529.00K USD 1 Quarter
Total interest expense InterestExpense $1.17M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $4.72M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $4.86M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $2.47M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $2.34M USD 1 Quarter
Provision for loan losses ProvisionForLoanLossesExpensed $108.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanLossesExpensed $64.00K USD 2 Qtrs
Provision for loan losses ProvisionForLoanLossesExpensed $5.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanLossesExpensed $192.00K USD 2 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $4.66M USD 2 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $2.37M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $2.34M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $4.67M USD 2 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $39.00K USD 2 Qtrs
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $19.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $20.00K USD 1 Quarter
Earnings on bank-owned life insurance BankOwnedLifeInsuranceIncome $38.00K USD 2 Qtrs
Net gain on sales of loans GainLossOnSalesOfLoansNet $40.00K USD 2 Qtrs
Net gain on sales of loans GainLossOnSalesOfLoansNet $34.00K USD 1 Quarter
Net gain on sales of loans GainLossOnSalesOfLoansNet $155.00K USD 2 Qtrs
Net gain on sales of loans GainLossOnSalesOfLoansNet $97.00K USD 1 Quarter
Net gain (loss) on sales of real estate owned GainsLossesOnSalesOfOtherRealEstate $7.00K USD 1 Quarter
Net gain (loss) on sales of real estate owned GainsLossesOnSalesOfOtherRealEstate $7.00K USD 2 Qtrs
Net gain (loss) on sales of real estate owned GainsLossesOnSalesOfOtherRealEstate $-19.00K USD 1 Quarter
Net gain (loss) on sales of real estate owned GainsLossesOnSalesOfOtherRealEstate $-18.00K USD 2 Qtrs
Valuation adjustment for real estate owned RealEstateOwnedValuationAllowanceProvision1 $19.00K USD 1 Quarter
Valuation adjustment for real estate owned RealEstateOwnedValuationAllowanceProvision1 $24.00K USD 1 Quarter
Valuation adjustment for real estate owned RealEstateOwnedValuationAllowanceProvision1 $24.00K USD 2 Qtrs
Valuation adjustment for real estate owned RealEstateOwnedValuationAllowanceProvision1 $19.00K USD 2 Qtrs
Other NoninterestIncomeOther $44.00K USD 1 Quarter
Other NoninterestIncomeOther $94.00K USD 2 Qtrs
Other NoninterestIncomeOther $42.00K USD 1 Quarter
Other NoninterestIncomeOther $91.00K USD 2 Qtrs
Total non-interest income NoninterestIncome $251.00K USD 2 Qtrs
Total non-interest income NoninterestIncome $78.00K USD 1 Quarter
Total non-interest income NoninterestIncome $152.00K USD 2 Qtrs
Total non-interest income NoninterestIncome $123.00K USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $2.77M USD 2 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $1.41M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $2.64M USD 2 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $1.30M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $280.00K USD 2 Qtrs
Occupancy and equipment OccupancyAndEquipment $136.00K USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $142.00K USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $279.00K USD 2 Qtrs
FDIC insurance premiums FDICInsurancePremiums - USD 1 Quarter
FDIC insurance premiums FDICInsurancePremiums $31.00K USD 1 Quarter
FDIC insurance premiums FDICInsurancePremiums $88.00K USD 2 Qtrs
FDIC insurance premiums FDICInsurancePremiums - USD 2 Qtrs
Voice and data communications VoiceAndDataCommunications $57.00K USD 2 Qtrs
Voice and data communications VoiceAndDataCommunications $100.00K USD 2 Qtrs
Voice and data communications VoiceAndDataCommunications $36.00K USD 1 Quarter
Voice and data communications VoiceAndDataCommunications $39.00K USD 1 Quarter
Advertising AdvertisingExpense $44.00K USD 1 Quarter
Advertising AdvertisingExpense $76.00K USD 2 Qtrs
Advertising AdvertisingExpense $39.00K USD 1 Quarter
Advertising AdvertisingExpense $92.00K USD 2 Qtrs
Outside service fees OutsideServiceFees $94.00K USD 2 Qtrs
Outside service fees OutsideServiceFees $96.00K USD 2 Qtrs
Outside service fees OutsideServiceFees $33.00K USD 1 Quarter
Outside service fees OutsideServiceFees $43.00K USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $134.00K USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $239.00K USD 2 Qtrs
Data processing InformationTechnologyAndDataProcessing $145.00K USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $292.00K USD 2 Qtrs
Auditing and accounting ProfessionalFees $99.00K USD 2 Qtrs
Auditing and accounting ProfessionalFees $52.00K USD 1 Quarter
Auditing and accounting ProfessionalFees $39.00K USD 1 Quarter
Auditing and accounting ProfessionalFees $79.00K USD 2 Qtrs
Franchise and other taxes TaxesOther $65.00K USD 1 Quarter
Franchise and other taxes TaxesOther $64.00K USD 1 Quarter
Franchise and other taxes TaxesOther $130.00K USD 2 Qtrs
Franchise and other taxes TaxesOther $129.00K USD 2 Qtrs
Foreclosure and real estate owned expenses (net) ForeclosedRealEstateExpense $30.00K USD 1 Quarter
Foreclosure and real estate owned expenses (net) ForeclosedRealEstateExpense $6.00K USD 1 Quarter
Foreclosure and real estate owned expenses (net) ForeclosedRealEstateExpense $40.00K USD 2 Qtrs
Foreclosure and real estate owned expenses (net) ForeclosedRealEstateExpense $47.00K USD 2 Qtrs
Other OtherNoninterestExpense $323.00K USD 2 Qtrs
Other OtherNoninterestExpense $168.00K USD 1 Quarter
Other OtherNoninterestExpense $370.00K USD 2 Qtrs
Other OtherNoninterestExpense $182.00K USD 1 Quarter
Total non-interest expense NoninterestExpense $2.03M USD 1 Quarter
Total non-interest expense NoninterestExpense $4.11M USD 2 Qtrs
Total non-interest expense NoninterestExpense $2.11M USD 1 Quarter
Total non-interest expense NoninterestExpense $4.21M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $810.00K USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $459.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $600.00K USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $306.00K USD 1 Quarter
Federal income tax expense IncomeTaxExpenseBenefit $89.00K USD 1 Quarter
Federal income tax expense IncomeTaxExpenseBenefit $155.00K USD 2 Qtrs
Federal income tax expense IncomeTaxExpenseBenefit $118.00K USD 2 Qtrs
Federal income tax expense IncomeTaxExpenseBenefit $58.00K USD 1 Quarter
NET INCOME ProfitLoss $370.00K USD 1 Quarter
NET INCOME ProfitLoss $248.00K USD 1 Quarter
NET INCOME ProfitLoss $482.00K USD 2 Qtrs
NET INCOME ProfitLoss $655.00K USD 2 Qtrs
Basic and diluted (in Dollars per share) EarningsPerShareBasicAndDiluted $0.08 USD 2 Qtrs
Basic and diluted (in Dollars per share) EarningsPerShareBasicAndDiluted $0.04 USD 1 Quarter
Basic and diluted (in Dollars per share) EarningsPerShareBasicAndDiluted $0.06 USD 2 Qtrs
Basic and diluted (in Dollars per share) EarningsPerShareBasicAndDiluted $0.03 USD 1 Quarter
DIVIDENDS PER SHARE (in Dollars per share) CommonStockDividendsPerShareDeclared $0.20 USD 2 Qtrs
DIVIDENDS PER SHARE (in Dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
DIVIDENDS PER SHARE (in Dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
DIVIDENDS PER SHARE (in Dollars per share) CommonStockDividendsPerShareDeclared $0.20 USD 2 Qtrs
Cash Flow Statement 92 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $248.00K USD 1 Quarter
Net income NetIncomeLoss $655.00K USD 2 Qtrs
Net income NetIncomeLoss $482.00K USD 2 Qtrs
Net income NetIncomeLoss $370.00K USD 1 Quarter
Depreciation Depreciation $133.00K USD 2 Qtrs
Depreciation Depreciation $145.00K USD 2 Qtrs
Accretion of purchased loan credit discount AccretionOfPurchasedLoanCreditDiscount $56.00K USD 2 Qtrs
Accretion of purchased loan credit discount AccretionOfPurchasedLoanCreditDiscount $29.00K USD 2 Qtrs
Amortization of purchased loan premium AmortizationOfPurchasedLoanPremium $5.00K USD 2 Qtrs
Amortization of purchased loan premium AmortizationOfPurchasedLoanPremium $4.00K USD 2 Qtrs
Amortization of deferred loan origination costs (fees) AmortizationOfDeferredLoanOriginationCosts $45.00K USD 2 Qtrs
Amortization of deferred loan origination costs (fees) AmortizationOfDeferredLoanOriginationCosts $-1.00K USD 2 Qtrs
Amortization of premiums on investment securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-4.00K USD 2 Qtrs
Amortization of premiums on investment securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-5.00K USD 2 Qtrs
Net gain on sale of loans GainLossOnSalesOfLoansNet $40.00K USD 2 Qtrs
Net gain on sale of loans GainLossOnSalesOfLoansNet $34.00K USD 1 Quarter
Net gain on sale of loans GainLossOnSalesOfLoansNet $155.00K USD 2 Qtrs
Net gain on sale of loans GainLossOnSalesOfLoansNet $97.00K USD 1 Quarter
Net (gain) loss on sale of real estate owned GainsLossesOnSalesOfInvestmentRealEstate $7.00K USD 2 Qtrs
Net (gain) loss on sale of real estate owned GainsLossesOnSalesOfInvestmentRealEstate $-18.00K USD 2 Qtrs
Valuation adjustments of real estate owned ImpairmentOfInvestments $24.00K USD 2 Qtrs
Valuation adjustments of real estate owned ImpairmentOfInvestments $19.00K USD 2 Qtrs
ESOP compensation expense EmployeeStockOwnershipPlanESOPCompensationExpense $60.00K USD 2 Qtrs
ESOP compensation expense EmployeeStockOwnershipPlanESOPCompensationExpense $48.00K USD 2 Qtrs
Earnings on bank-owned life insurance EarningsOnBankownedLifeInsurance $38.00K USD 2 Qtrs
Earnings on bank-owned life insurance EarningsOnBankownedLifeInsurance $39.00K USD 2 Qtrs
Provision for loan losses ProvisionForLoanLosses $192.00K USD 2 Qtrs
Provision for loan losses ProvisionForLoanLosses $64.00K USD 2 Qtrs
Origination of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $5.29M USD 2 Qtrs
Origination of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $1.38M USD 2 Qtrs
Proceeds from loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $1.17M USD 2 Qtrs
Proceeds from loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $4.38M USD 2 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-68.00K USD 2 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-136.00K USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-162.00K USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-167.00K USD 2 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $-7.00K USD 2 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $2.00K USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-32.00K USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-121.00K USD 2 Qtrs
Income taxes IncreaseDecreaseInDeferredFederalIncomeTaxBenefit $-24.00K USD 2 Qtrs
Income taxes IncreaseDecreaseInDeferredFederalIncomeTaxBenefit $121.00K USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $780.00K USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $111.00K USD 2 Qtrs
Maturities of time deposits in other financial institutions ProceedsFromSaleAndMaturityOfOtherInvestments $3.99M USD 2 Qtrs
Maturities of time deposits in other financial institutions ProceedsFromSaleAndMaturityOfOtherInvestments $1.48M USD 2 Qtrs
Held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $60.00K USD 2 Qtrs
Held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $118.00K USD 2 Qtrs
Available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $499.00K USD 2 Qtrs
Available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $503.00K USD 2 Qtrs
Loans originated for investment, net of principal collected PaymentsForProceedsFromLoansAndLeases $882.00K USD 2 Qtrs
Loans originated for investment, net of principal collected PaymentsForProceedsFromLoansAndLeases $10.86M USD 2 Qtrs
Proceeds from sale of real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $753.00K USD 2 Qtrs
Proceeds from sale of real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $172.00K USD 2 Qtrs
Additions to real estate owned AdditionsToRealEstateOwned $20.00K USD 2 Qtrs
Additions to real estate owned AdditionsToRealEstateOwned $1.00K USD 2 Qtrs
Additions to premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $141.00K USD 2 Qtrs
Additions to premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $54.00K USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-8.11M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $3.74M USD 2 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $4.12M USD 2 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $4.03M USD 2 Qtrs
Payments by borrowers for taxes and insurance, net IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $-532.00K USD 2 Qtrs
Payments by borrowers for taxes and insurance, net IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $-538.00K USD 2 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $33.50M USD 2 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $10.80M USD 2 Qtrs
Repayments on Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $15.89M USD 2 Qtrs
Repayments on Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $27.17M USD 2 Qtrs
Treasury stock purchased PaymentsForRepurchaseOfOtherEquity $312.00K USD 2 Qtrs
Treasury stock purchased PaymentsForRepurchaseOfOtherEquity $101.00K USD 2 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $691.00K USD 2 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $686.00K USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $9.03M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-2.50M USD 2 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $1.03M USD 2 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $2.02M USD 2 Qtrs
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $11.88M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.73M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.86M USD Point-in-time
Beginning cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.70M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $11.88M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.73M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.86M USD Point-in-time
Ending cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.70M USD Point-in-time
Federal income taxes FederalIncomeTaxes $175.00K USD 2 Qtrs
Federal income taxes FederalIncomeTaxes - USD 2 Qtrs
Interest on deposits and borrowings InterestPaidNet $1.18M USD 2 Qtrs
Interest on deposits and borrowings InterestPaidNet $1.87M USD 2 Qtrs
Transfers of loans to real estate owned, net TransfersFromLoansToRealEstateAcquiredThroughForeclosureNet $295.00K USD 2 Qtrs
Transfers of loans to real estate owned, net TransfersFromLoansToRealEstateAcquiredThroughForeclosureNet $276.00K USD 2 Qtrs
Loans made on sale of real estate owned LoansMadeOnSaleOfRealEstateAcquiredThroughForeclosure $37.00K USD 2 Qtrs
Loans made on sale of real estate owned LoansMadeOnSaleOfRealEstateAcquiredThroughForeclosure $70.00K USD 2 Qtrs
Stockholders Equity 36 line items
Line Item Tag Value Unit Period
Cash dividends of per common share CommonStockDividendsPerShareCashPaid $0.20 USD 2 Qtrs
Cash dividends of per common share CommonStockDividendsPerShareCashPaid $0.10 USD 1 Quarter
Cash dividends of per common share CommonStockDividendsPerShareCashPaid $0.10 USD 1 Quarter
Cash dividends of per common share CommonStockDividendsPerShareCashPaid $0.20 USD 2 Qtrs
Balance StockholdersEquity $51.83M USD Point-in-time
Balance StockholdersEquity $65.81M USD Point-in-time
Balance StockholdersEquity $51.91M USD Point-in-time
Balance StockholdersEquity $66.28M USD Point-in-time
Balance StockholdersEquity $51.83M USD Point-in-time
Balance StockholdersEquity $66.04M USD Point-in-time
Net income NetIncomeLoss $248.00K USD 1 Quarter
Net income NetIncomeLoss $655.00K USD 2 Qtrs
Net income NetIncomeLoss $482.00K USD 2 Qtrs
Net income NetIncomeLoss $370.00K USD 1 Quarter
Allocation of ESOP shares AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition $35.00K USD 1 Quarter
Allocation of ESOP shares AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition $32.00K USD 1 Quarter
Allocation of ESOP shares AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition $60.00K USD 2 Qtrs
Allocation of ESOP shares AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition $48.00K USD 2 Qtrs
Acquisition of shares for Treasury StockIssuedDuringPeriodValueTreasuryStockReissued $-161.00K USD 1 Quarter
Acquisition of shares for Treasury StockIssuedDuringPeriodValueTreasuryStockReissued $-52.00K USD 1 Quarter
Acquisition of shares for Treasury StockIssuedDuringPeriodValueTreasuryStockReissued $-312.00K USD 2 Qtrs
Acquisition of shares for Treasury StockIssuedDuringPeriodValueTreasuryStockReissued $-101.00K USD 2 Qtrs
Other comprehensive income / loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-1.00K USD 1 Quarter
Other comprehensive income / loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-1.00K USD 2 Qtrs
Other comprehensive income / loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-2.00K USD 2 Qtrs
Other comprehensive income / loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Cash dividends of $0.20 per common share AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $-352.00K USD 1 Quarter
Cash dividends of $0.20 per common share AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $-686.00K USD 2 Qtrs
Cash dividends of $0.20 per common share AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $-347.00K USD 1 Quarter
Cash dividends of $0.20 per common share AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $-691.00K USD 2 Qtrs
Balance StockholdersEquity $51.83M USD Point-in-time
Balance StockholdersEquity $65.81M USD Point-in-time
Balance StockholdersEquity $51.91M USD Point-in-time
Balance StockholdersEquity $66.28M USD Point-in-time
Balance StockholdersEquity $51.83M USD Point-in-time
Balance StockholdersEquity $66.04M USD Point-in-time
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
Unrealized holding Gains (losses) on securities designated as available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax - USD 2 Qtrs
Net income NetIncomeLoss $248.00K USD 1 Quarter
Unrealized holding Gains (losses) on securities designated as available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-1.00K USD 2 Qtrs
Net income NetIncomeLoss $655.00K USD 2 Qtrs
Unrealized holding Gains (losses) on securities designated as available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax - USD 1 Quarter
Net income NetIncomeLoss $482.00K USD 2 Qtrs
Net income NetIncomeLoss $370.00K 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, net of taxes of $(1), $0, $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 $(1), $0, $0 and $0 during the respective periods OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.00K USD 2 Qtrs
Unrealized holding Gains (losses) on securities designated as available-for-sale, net of taxes of $(1), $0, $0 and $0 during the respective periods OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-2.00K USD 2 Qtrs
Unrealized holding Gains (losses) on securities designated as available-for-sale, net of taxes of $(1), $0, $0 and $0 during the respective periods OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $481.00K USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $247.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $653.00K USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $370.00K USD 1 Quarter

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

NEWS
Loading news...
TRENDING
Loading...