2012 Q3 Form 10-Q Financial Statement
#000119312512467280 Filed on November 13, 2012
Income Statement
Concept | 2012 Q3 | 2011 Q3 |
---|---|---|
Revenue | $4.402M | $4.480M |
YoY Change | -1.74% | |
Cost Of Revenue | ||
YoY Change | ||
Gross Profit | ||
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $115.0K | $101.0K |
YoY Change | 13.86% | 12.22% |
% of Gross Profit | ||
Operating Expenses | ||
YoY Change | ||
Operating Profit | ||
YoY Change | ||
Interest Expense | $799.0K | $1.035M |
YoY Change | -22.8% | |
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $1.780M | -$2.310M |
YoY Change | -177.06% | -268.61% |
Income Tax | $647.0K | -$935.0K |
% Of Pretax Income | 36.35% | |
Net Earnings | $1.133M | -$1.375M |
YoY Change | -182.4% | -254.49% |
Net Earnings / Revenue | 25.74% | -30.69% |
Basic Earnings Per Share | ||
Diluted Earnings Per Share | $234.9K | -$286.9K |
COMMON SHARES | ||
Basic Shares Outstanding | 4.447M shares | 4.426M shares |
Diluted Shares Outstanding | 0.000 shares |
Balance Sheet
Concept | 2012 Q3 | 2011 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $12.49M | $21.71M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | ||
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $4.355M | $4.100M |
YoY Change | 6.22% | |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $0.00 | |
YoY Change | ||
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $514.1M | $477.8M |
YoY Change | 7.59% | |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $700.0K | $700.0K |
YoY Change | 0.0% | |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | ||
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $700.0K | $700.0K |
YoY Change | 0.0% | |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | $4.300M | $3.400M |
YoY Change | 26.47% | |
Total Long-Term Liabilities | $4.300M | $3.400M |
YoY Change | 26.47% | |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $700.0K | $700.0K |
Total Long-Term Liabilities | $4.300M | $3.400M |
Total Liabilities | $425.8M | $394.4M |
YoY Change | 7.96% | |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $39.76M | |
YoY Change | ||
Common Stock | $48.00K | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $88.28M | $83.34M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $514.1M | $477.8M |
YoY Change | 7.59% |
Cashflow Statement
Concept | 2012 Q3 | 2011 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $1.133M | -$1.375M |
YoY Change | -182.4% | -254.49% |
Depreciation, Depletion And Amortization | $115.0K | $101.0K |
YoY Change | 13.86% | 12.22% |
Cash From Operating Activities | $1.117M | $837.0K |
YoY Change | 33.45% | 16.25% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $115.0K | $56.00K |
YoY Change | 105.36% | -135.0% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $2.650M | -$2.400M |
YoY Change | -210.42% | -135.56% |
Cash From Investing Activities | $2.533M | -$2.451M |
YoY Change | -203.35% | -137.19% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $105.0K | $43.24M |
YoY Change | -99.76% | |
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 644.0K | -37.19M |
YoY Change | -101.73% | -700.76% |
NET CHANGE | ||
Cash From Operating Activities | 1.117M | 837.0K |
Cash From Investing Activities | 2.533M | -2.451M |
Cash From Financing Activities | 644.0K | -37.19M |
Net Change In Cash | 4.294M | -38.80M |
YoY Change | -111.07% | -387.41% |
FREE CASH FLOW | ||
Cash From Operating Activities | $1.117M | $837.0K |
Capital Expenditures | $115.0K | $56.00K |
Free Cash Flow | $1.002M | $781.0K |
YoY Change | 28.3% | -11.25% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
3149000 | |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
60506000 | |
CY2011Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
39441000 | |
CY2011Q2 | iroq |
Reflected Deposits Held In Escrow
ReflectedDepositsHeldInEscrow
|
113000000 | |
CY2011Q2 | iroq |
Subscription Offering Resulted In Receipt
SubscriptionOfferingResultedInReceipt
|
113000000 | |
CY2012Q2 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
5466000 | |
CY2012Q2 | us-gaap |
Other Assets
OtherAssets
|
1188000 | |
CY2012Q2 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
570000 | |
CY2012Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
-2000 | |
CY2012Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
258577000 | |
CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2012Q2 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
32925000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
223306000 | |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
3531000 | |
CY2012Q2 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
75000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
2000 | |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
5158000 | |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
63000 | |
CY2012Q2 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
10605000 | |
CY2012Q2 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
4175000 | |
CY2012Q2 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
133688000 | |
CY2012Q2 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
3656000 | |
CY2012Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
38728000 | |
CY2012Q2 | us-gaap |
Assets
Assets
|
511330000 | |
CY2012Q2 | us-gaap |
Deposits
Deposits
|
344485000 | |
CY2012Q2 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
8362000 | |
CY2012Q2 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
1028000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
||
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8193000 | |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Consumer Home Equity
LoansAndLeasesReceivableConsumerHomeEquity
|
8994000 | |
CY2012Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
|
365655 | shares |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
2754000 | |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
5898000 | |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
1148000 | |
CY2012Q2 | us-gaap |
Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
|
384900 | shares |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
||
CY2012Q2 | us-gaap |
Loans And Leases Receivable Consumer
LoansAndLeasesReceivableConsumer
|
13578000 | |
CY2012Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
|
||
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
8360000 | |
CY2012Q2 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Current And Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesCurrentAndNoncurrent
|
2183000 | |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
258910000 | |
CY2012Q2 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
||
CY2012Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
511330000 | |
CY2012Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
4811255 | shares |
CY2012Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
48000 | |
CY2012Q2 | us-gaap |
Pledged Assets Separately Reported Securities Pledged As Collateral At Fair Value
PledgedAssetsSeparatelyReportedSecuritiesPledgedAsCollateralAtFairValue
|
56298000 | |
CY2012Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
43000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
214946000 | |
CY2012Q2 | us-gaap |
Liabilities
Liabilities
|
424681000 | |
CY2012Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
2503000 | |
CY2012Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
1887000 | |
CY2012Q2 | us-gaap |
Time Deposits At Carrying Value
TimeDepositsAtCarryingValue
|
250000 | |
CY2012Q2 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
258910000 | |
CY2012Q2 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
329000 | |
CY2012Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
|
-2000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
2069000 | |
CY2012Q2 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
5466000 | |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
|
1539000 | |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
1996000 | |
CY2012Q2 | us-gaap |
Time Deposits
TimeDeposits
|
188692000 | |
CY2012Q2 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
3753000 | |
CY2012Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4355000 | |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
5354000 | |
CY2012Q2 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
7623000 | |
CY2012Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
4811255 | shares |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Commercial
LoansAndLeasesReceivableCommercial
|
13917000 | |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
42000 | |
CY2012Q2 | us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts
|
2 | |
CY2012Q2 | us-gaap |
Loans Receivable Commercial Construction
LoansReceivableCommercialConstruction
|
8396000 | |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
264043000 | |
CY2012Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
46371000 | |
CY2012Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
128000 | |
CY2012Q2 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
7495000 | |
CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5230000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
223306000 | |
CY2012Q2 | us-gaap |
Foreclosed Assets
ForeclosedAssets
|
1268000 | |
CY2012Q2 | us-gaap |
Interest Receivable
InterestReceivable
|
1861000 | |
CY2012Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
shares | |
CY2012Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
2069000 | |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
86649000 | |
CY2012Q2 | us-gaap |
Advance Payments By Borrowers For Taxes And Insurance
AdvancePaymentsByBorrowersForTaxesAndInsurance
|
955000 | |
CY2012Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
5466000 | |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
258145000 | |
CY2012Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
1028000 | |
CY2012Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
|
19245 | shares |
CY2012Q2 | iroq |
Accumulated Other Comprehensive Income Loss Tax Effect
AccumulatedOtherComprehensiveIncomeLossTaxEffect
|
-3160000 | |
CY2012Q2 | iroq |
Brokered Certificates Of Deposit
BrokeredCertificatesOfDeposit
|
11500000 | |
CY2012Q2 | iroq |
Accumulated Other Comprehensive Income Loss Before Tax One
AccumulatedOtherComprehensiveIncomeLossBeforeTaxOne
|
8318000 | |
CY2012Q2 | iroq |
Commitments To Originate Loans
CommitmentsToOriginateLoans
|
||
CY2012Q2 | iroq |
Fair Value Foreclosed Assets
FairValueForeclosedAssets
|
279000 | |
CY2012Q2 | iroq |
Fair Value Of Unearned Esop Shares
FairValueOfUnearnedEsopShares
|
4841000 | |
CY2012Q2 | iroq |
Impaired Loans Receivable Fair Value Disclosure
ImpairedLoansReceivableFairValueDisclosure
|
2438000 | |
CY2012Q2 | iroq |
Loans Listed That Were Not Nonaccrual
LoansListedThatWereNotNonaccrual
|
310000 | |
CY2012Q2 | iroq |
Loans Receivable Gross Multi Family
LoansReceivableGrossMultiFamily
|
38547000 | |
CY2012Q2 | iroq |
Loans Receivable Gross One To Four Family Including Home Equity Loans
LoansReceivableGrossOneToFourFamilyIncludingHomeEquityLoans
|
147686000 | |
CY2012Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
4692568 | shares |
CY2012Q3 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
240563 | shares |
CY2012Q3 | iroq |
Percentage Of Outstanding Shares
PercentageOfOutstandingShares
|
0.05 | pure |
CY2011Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
4811255 | shares |
CY2011Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q1 | iroq |
Number Of Share Donated
NumberOfShareDonated
|
314755 | shares |
CY2011Q1 | iroq |
Percentage Of Subscribed Share Donated
PercentageOfSubscribedShareDonated
|
0.07 | pure |
CY2011Q3 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
237042000 | |
CY2011Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
3020000 | |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
21705000 | |
CY2011Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
2209000 | |
CY2011Q3 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
243967000 | |
CY2011Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
83339000 | |
CY2011Q3 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
6925000 | |
CY2011Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
811000 | |
CY2011Q3 | iroq |
Donated Shares Of Common Stock Per Share Value
DonatedSharesOfCommonStockPerShareValue
|
10.00 | |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
5898000 | |
CY2012Q3 | us-gaap |
Other Assets
OtherAssets
|
991000 | |
CY2012Q3 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
488000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
83045000 | |
CY2012Q3 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
-47000 | |
CY2012Q3 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
259320000 | |
CY2012Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2012Q3 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
45826000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
58662000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
219531000 | |
CY2012Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
3672000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
64000 | |
CY2012Q3 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
75500000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
47000 | |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
5696000 | |
CY2012Q3 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
75000 | |
CY2012Q3 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
9598000 | |
CY2012Q3 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
4975000 | |
CY2012Q3 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
126356000 | |
CY2012Q3 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
3608000 | |
CY2012Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
39756000 | |
CY2012Q3 | us-gaap |
Assets
Assets
|
514071000 | |
CY2012Q3 | us-gaap |
Deposits
Deposits
|
344987000 | |
CY2012Q3 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
9311000 | |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
1044000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
||
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
12487000 | |
CY2012Q3 | us-gaap |
Loans And Leases Receivable Consumer Home Equity
LoansAndLeasesReceivableConsumerHomeEquity
|
8966000 | |
CY2012Q3 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
|
360844 | shares |
CY2012Q3 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
3689000 | |
CY2012Q3 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
7066000 | |
CY2012Q3 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
1067000 | |
CY2012Q3 | us-gaap |
Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
|
384900 | shares |
CY2012Q3 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
||
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
71000 | |
CY2012Q3 | us-gaap |
Loans And Leases Receivable Consumer
LoansAndLeasesReceivableConsumer
|
11544000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
63435000 | |
CY2012Q3 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
|
||
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
9264000 | |
CY2012Q3 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Current And Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesCurrentAndNoncurrent
|
2234000 | |
CY2012Q3 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
260368000 | |
CY2012Q3 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
||
CY2012Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
514071000 | |
CY2012Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
4803251 | shares |
CY2012Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
48000 | |
CY2012Q3 | us-gaap |
Pledged Assets Separately Reported Securities Pledged As Collateral At Fair Value
PledgedAssetsSeparatelyReportedSecuritiesPledgedAsCollateralAtFairValue
|
56270000 | |
CY2012Q3 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
46000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
210267000 | |
CY2012Q3 | us-gaap |
Liabilities
Liabilities
|
425793000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
506000 | |
CY2012Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
2628000 | |
CY2012Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
2019000 | |
CY2012Q3 | us-gaap |
Time Deposits At Carrying Value
TimeDepositsAtCarryingValue
|
250000 | |
CY2012Q3 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
260368000 | |
CY2012Q3 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
311000 | |
CY2012Q3 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
|
-47000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
7017000 | |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
5898000 | |
CY2012Q3 | us-gaap |
Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
|
1103000 | |
CY2012Q3 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
2310000 | |
CY2012Q3 | us-gaap |
Time Deposits
TimeDeposits
|
187397000 | |
CY2012Q3 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
3669000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
81838000 | |
CY2012Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4355000 | |
CY2012Q3 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
5852000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
507000 | |
CY2012Q3 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
11999000 | |
CY2012Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
4803251 | shares |
CY2012Q3 | us-gaap |
Loans Held For Sale Other
LoansHeldForSaleOther
|
||
CY2012Q3 | us-gaap |
Loans And Leases Receivable Commercial
LoansAndLeasesReceivableCommercial
|
13881000 | |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
77000 | |
CY2012Q3 | us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts
|
3 | |
CY2012Q3 | us-gaap |
Loans Receivable Commercial Construction
LoansReceivableCommercialConstruction
|
3372000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
141070000 | |
CY2012Q3 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
265218000 | |
CY2012Q3 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment1
FinancingReceivableModificationsPreModificationRecordedInvestment1
|
0 | |
CY2012Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
46386000 | |
CY2012Q3 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
304000 | |
CY2012Q3 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
7561000 | |
CY2012Q3 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment1
FinancingReceivableModificationsPostModificationRecordedInvestment1
|
284000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
147058000 | |
CY2012Q3 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
240563 | shares |
CY2012Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5345000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
219531000 | |
CY2012Q3 | us-gaap |
Foreclosed Assets
ForeclosedAssets
|
1148000 | |
CY2012Q3 | us-gaap |
Interest Receivable
InterestReceivable
|
2094000 | |
CY2012Q3 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
19245 | shares |
CY2012Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
7017000 | |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
88278000 | |
CY2012Q3 | us-gaap |
Advance Payments By Borrowers For Taxes And Insurance
AdvancePaymentsByBorrowersForTaxesAndInsurance
|
703000 | |
CY2012Q3 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
5898000 | |
CY2012Q3 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
258152000 | |
CY2012Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
1044000 | |
CY2012Q3 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
|
4811 | shares |
CY2012Q3 | iroq |
Maximum Amount Of One To Four Family Residential Mortgage Loans Can Be Approved By Loan Officer
MaximumAmountOfOneToFourFamilyResidentialMortgageLoansCanBeApprovedByLoanOfficer
|
100000 | |
CY2012Q3 | iroq |
Accumulated Other Comprehensive Income Loss Tax Effect
AccumulatedOtherComprehensiveIncomeLossTaxEffect
|
-3491000 | |
CY2012Q3 | iroq |
Brokered Certificates Of Deposit
BrokeredCertificatesOfDeposit
|
21636000 | |
CY2012Q3 | iroq |
Temporarily Impaired Debt Securities Percentage Of Investment Securities Portfolio
TemporarilyImpairedDebtSecuritiesPercentageOfInvestmentSecuritiesPortfolio
|
0.03 | pure |
CY2012Q3 | iroq |
Accumulated Other Comprehensive Income Loss Before Tax One
AccumulatedOtherComprehensiveIncomeLossBeforeTaxOne
|
9187000 | |
CY2012Q3 | iroq |
Commitments To Originate Loans
CommitmentsToOriginateLoans
|
||
CY2012Q3 | iroq |
Fair Value Of Unearned Esop Shares
FairValueOfUnearnedEsopShares
|
4832000 | |
CY2012Q3 | iroq |
Impaired Loans Receivable Fair Value Disclosure
ImpairedLoansReceivableFairValueDisclosure
|
359000 | |
CY2012Q3 | iroq |
Loans Listed That Were Not Nonaccrual
LoansListedThatWereNotNonaccrual
|
425000 | |
CY2012Q3 | iroq |
Loans Receivable Gross Multi Family
LoansReceivableGrossMultiFamily
|
33268000 | |
CY2012Q3 | iroq |
Loans Receivable Gross One To Four Family Including Home Equity Loans
LoansReceivableGrossOneToFourFamilyIncludingHomeEquityLoans
|
148361000 | |
CY2012Q3 | iroq |
Maximum Aggregate Loan Amount Of One To Four Family Residential Mortgage Loans Commercial Real Estate Loans Multi Family Real Estate Loans And Land Loans Can Be Approved By Loan Committee
MaximumAggregateLoanAmountOfOneToFourFamilyResidentialMortgageLoansCommercialRealEstateLoansMultiFamilyRealEstateLoansAndLandLoansCanBeApprovedByLoanCommittee
|
1000000 | |
CY2012Q3 | iroq |
Maximum Amount Of One To Four Family Residential Mortgage Loans Can Be Approved By Managing Officer
MaximumAmountOfOneToFourFamilyResidentialMortgageLoansCanBeApprovedByManagingOfficer
|
300000 | |
CY2012Q3 | iroq |
Maximum Amount Of Other Secured Loans Residential Mortgage Loans Can Be Approved By Loan Officer
MaximumAmountOfOtherSecuredLoansResidentialMortgageLoansCanBeApprovedByLoanOfficer
|
50000 | |
CY2012Q3 | iroq |
Maximum Amount Of Unsecured Loans Residential Mortgage Loans Can Be Approved By Loan Committee
MaximumAmountOfUnsecuredLoansResidentialMortgageLoansCanBeApprovedByLoanCommittee
|
500000 | |
CY2012Q3 | iroq |
Maximum Amount Of Unsecured Loans Residential Mortgage Loans Can Be Approved By Loan Officer
MaximumAmountOfUnsecuredLoansResidentialMortgageLoansCanBeApprovedByLoanOfficer
|
10000 | |
CY2012Q3 | iroq |
Maximum Amount Of Unsecured Loans Residential Mortgage Loans Can Be Approved By Managing Officer
MaximumAmountOfUnsecuredLoansResidentialMortgageLoansCanBeApprovedByManagingOfficer
|
150000 | |
CY2012Q3 | iroq |
Maximum Amount Other Secured Loans Residential Mortgage Loans Can Be Approved By Managing Officer
MaximumAmountOtherSecuredLoansResidentialMortgageLoansCanBeApprovedByManagingOfficer
|
300000 | |
CY2012Q3 | iroq |
Maximum Individual Loan Amount Of One To Four Family Residential Mortgage Loans Commercial Real Estate Loans Multi Family Real Estate Loans And Land Loans Can Be Approved By Loan Committee
MaximumIndividualLoanAmountOfOneToFourFamilyResidentialMortgageLoansCommercialRealEstateLoansMultiFamilyRealEstateLoansAndLandLoansCanBeApprovedByLoanCommittee
|
750000 | |
CY2011Q3 | iroq |
Conversion Of Common Stock Per Share
ConversionOfCommonStockPerShare
|
10 | |
CY2011Q3 | iroq |
Number Of Common Stock Shares Subscriptions
NumberOfCommonStockSharesSubscriptions
|
4496500 | shares |
CY2011 | iroq |
Association Incurred Conversion Costs
AssociationIncurredConversionCosts
|
766209 | |
CY2011 | iroq |
Number Of Quarterly Dividends Declared
NumberOfQuarterlyDividendsDeclared
|
4 | Quarters |
CY2011 | iroq |
Fedral Home Loan Bank Declared Basis Point
FedralHomeLoanBankDeclaredBasisPoint
|
10 | BasisPoint |
CY2012 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
5558000 | |
CY2012 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
1125000 | |
CY2012 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
56000 | |
CY2012 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
74000 | |
CY2012 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
108000 | |
CY2012 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
851000 | |
CY2012 | iroq |
Closing Price Of Share To Calculate Unearned Esop Shares
ClosingPriceOfShareToCalculateUnearnedEsopShares
|
13.24 | |
CY2012Q2 | iroq |
Fedral Home Loan Bank Declared Basis Point
FedralHomeLoanBankDeclaredBasisPoint
|
30 | BasisPoint |
CY2012Q1 | iroq |
Fedral Home Loan Bank Declared Basis Point
FedralHomeLoanBankDeclaredBasisPoint
|
25 | BasisPoint |
CY2011Q3 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
116000000 | |
CY2011Q3 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-478000 | |
CY2011Q3 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
13000 | |
CY2011Q3 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
64000 | |
CY2011Q3 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
809000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-1643000 | |
CY2011Q3 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-710000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.31 | |
CY2011Q3 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2451000 | |
CY2011Q3 | us-gaap |
Employee Stock Ownership Plan Esop Cash Contributions To Esop
EmployeeStockOwnershipPlanESOPCashContributionsToESOP
|
3849000 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
4811255 | shares |
CY2011Q3 | us-gaap |
Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
|
2512000 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
4426407 | shares |
CY2011Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
4323000 | |
CY2011Q3 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
3068000 | |
CY2011Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
139000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
1643000 | |
CY2011Q3 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
54000 | |
CY2011Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
234000 | |
CY2011Q3 | us-gaap |
Equipment Expense
EquipmentExpense
|
166000 | |
CY2011Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
4480000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-2310000 | |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
-935000 | |
CY2011Q3 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
613000 | |
CY2011Q3 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
1725000 | |
CY2011Q3 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
183000 | |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-38801000 | |
CY2011Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
22000 | |
CY2011Q3 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
239000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
4373000 | |
CY2011Q3 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
50000 | |
CY2011Q3 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
43000 | |
CY2011Q3 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
25916000 | |
CY2011Q3 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
-28000 | |
CY2011Q3 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
66000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2680000 | |
CY2011Q3 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
30000 | |
CY2011Q3 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
139000 | |
CY2011Q3 | us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
-28000 | |
CY2011Q3 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-379000 | |
CY2011Q3 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
13000 | |
CY2011Q3 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1174000 | |
CY2011Q3 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
691000 | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1375000 | |
CY2011Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
730000 | |
CY2011Q3 | us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
-1470000 | |
CY2011Q3 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-37187000 | |
CY2011Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
290000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
20000 | |
CY2011Q3 | us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
2594000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-50000 | |
CY2011Q3 | us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
121000 | |
CY2011Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | pure |
CY2011Q3 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
156000 | |
CY2011Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
56000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
2680000 | |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1305000 | |
CY2011Q3 | us-gaap |
Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
|
384900 | shares |
CY2011Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
3306000 | |
CY2011Q3 | us-gaap |
Advertising Expense
AdvertisingExpense
|
78000 | |
CY2011Q3 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-55000 | |
CY2011Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
3445000 | |
CY2011Q3 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-41000 | |
CY2011Q3 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
4811255 | shares |
CY2011Q3 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1090000 | |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-935000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
4323000 | |
CY2011Q3 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
46388000 | |
CY2011Q3 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
56000 | |
CY2011Q3 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
50000 | |
CY2011Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
6346000 | |
CY2011Q3 | us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
152500000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
0 | |
CY2011Q3 | us-gaap |
Noninterest Expense Printing And Fulfillment
NoninterestExpensePrintingAndFulfillment
|
40000 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
|
384848 | shares |
CY2011Q3 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
9275000 | |
CY2011Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
121000 | |
CY2011Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
94000 | |
CY2011Q3 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
37134000 | |
CY2011Q3 | us-gaap |
Depreciation
Depreciation
|
101000 | |
CY2011Q3 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
223000 | |
CY2011Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1754000 | |
CY2011Q3 | us-gaap |
Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
|
20000 | |
CY2011Q3 | us-gaap |
Interest Expense
InterestExpense
|
1035000 | |
CY2011Q3 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
12000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
2680000 | |
CY2011Q3 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-74000 | |
CY2011Q3 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
43240000 | |
CY2011Q3 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
213000 | |
CY2011Q3 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-785000 | |
CY2011Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
837000 | |
CY2011Q3 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
1369000 | |
CY2011Q3 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
6000 | |
CY2011Q3 | iroq |
Net Increase In Advances From Borrowers For Taxes And Insurance
NetIncreaseInAdvancesFromBorrowersForTaxesAndInsurance
|
198000 | |
CY2011Q3 | iroq |
Audit And Accounting Services
AuditAndAccountingServices
|
45000 | |
CY2011Q3 | iroq |
Charitable Contributions
CharitableContributions
|
3601000 | |
CY2011Q3 | iroq |
Net Increase In Demand Deposits Money Market Now And Savings Accounts
NetIncreaseInDemandDepositsMoneyMarketNowAndSavingsAccounts
|
111410000 | |
CY2011Q3 | iroq |
Esop Shares Earned
EsopSharesEarned
|
54000 | |
CY2011Q3 | iroq |
Federal Home Loan Bank Dividends
FederalHomeLoanBankDividends
|
1000 | |
CY2011Q3 | iroq |
Insurance Bond Premiums
InsuranceBondPremiums
|
24000 | |
CY2011Q3 | iroq |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvances
|
226000 | |
CY2011Q3 | iroq |
Contribution Of Stock To Foundation
ContributionOfStockToFoundation
|
3148000 | |
CY2011Q3 | iroq |
Donation Of Shares Value
DonationOfSharesValue
|
3148000 | |
CY2011Q3 | iroq |
Acquisition Of Esop Shares
AcquisitionOfESOPShares
|
3849000 | |
CY2011Q3 | iroq |
Organizational Dues And Subscriptions
OrganizationalDuesAndSubscriptions
|
18000 | |
CY2011Q3 | iroq |
Telephone And Postage
TelephoneAndPostage
|
55000 | |
CY2011Q3 | iroq |
Supervisory Examinations
SupervisoryExaminations
|
65000 | |
CY2011Q3 | iroq |
Donation Of Shares
DonationOfShares
|
314755000 | shares |
CY2011Q3 | iroq |
Esop Shares Earned Shares
ESOPSharesEarnedShares
|
4811 | shares |
CY2011Q3 | iroq |
Value Of Donated Shares Of Common Stock
ValueOfDonatedSharesOfCommonStock
|
3147550 | |
CY2011Q3 | iroq |
Cash Donation
CashDonation
|
450000 | |
CY2011Q3 | iroq |
Value Of Donated Stock And Cash Expensed
ValueOfDonatedStockAndCashExpensed
|
3597550 | |
CY2011Q3 | iroq |
Approximated Amount Refunded To Subscribers
ApproximatedAmountRefundedToSubscribers
|
68900000 | |
CY2011Q3 | iroq |
Income Tax Reconciliation Cash Surrender Value Of Life Insurance
IncomeTaxReconciliationCashSurrenderValueOfLifeInsurance
|
22000 | |
CY2012Q3 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2012Q3 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2012Q3 | dei |
Document Type
DocumentType
|
10-Q | |
CY2012Q3 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-09-30 | |
CY2012Q3 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001514743 | |
CY2012Q3 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--06-30 | |
CY2012Q3 | dei |
Trading Symbol
TradingSymbol
|
IROQ | |
CY2012Q3 | dei |
Entity Registrant Name
EntityRegistrantName
|
IF Bancorp, Inc. | |
CY2012Q3 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012Q3 | dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | |
CY2012Q3 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
168000000 | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Amortization Of Net Gains Losses
DefinedBenefitPlanAmortizationOfNetGainsLosses
|
31000 | |
CY2012Q3 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
133000 | |
CY2012Q3 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
4000 | |
CY2012Q3 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
68000 | |
CY2012Q3 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
571000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-331000 | |
CY2012Q3 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-197000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.25 | |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
5950000 | |
CY2012Q3 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
2533000 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
4810263 | shares |
CY2012Q3 | us-gaap |
Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
|
6534000 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
4447014 | shares |
CY2012Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
904000 | |
CY2012Q3 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
3027000 | |
CY2012Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
102000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
344000 | |
CY2012Q3 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
63000 | |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
1000 | |
CY2012Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
404000 | |
CY2012Q3 | us-gaap |
Equipment Expense
EquipmentExpense
|
213000 | |
CY2012Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
4402000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1780000 | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
647000 | |
CY2012Q3 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
233000 | |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
4000 | |
CY2012Q3 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
105000 | |
CY2012Q3 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
203000 | |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
4294000 | |
CY2012Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
42000 | |
CY2012Q3 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
144000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
1377000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
473000 | |
CY2012Q3 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
72000 | |
CY2012Q3 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
71841000 | |
CY2012Q3 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
126000 | |
CY2012Q3 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
66000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
538000 | |
CY2012Q3 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
30000 | |
CY2012Q3 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
190000 | |
CY2012Q3 | us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
114000 | |
CY2012Q3 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-288000 | |
CY2012Q3 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
24000 | |
CY2012Q3 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-156000 | |
CY2012Q3 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
1560000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1133000 | |
CY2012Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
1371000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostBeforeTax
|
8000 | |
CY2012Q3 | us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
800000 | |
CY2012Q3 | us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
8841000 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
0 | shares |
CY2012Q3 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
644000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
189000 | |
CY2012Q3 | us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
6678000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-473000 | |
CY2012Q3 | us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
114000 | |
CY2012Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | pure |
CY2012Q3 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
139000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
473000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
560000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1671000 | |
CY2012Q3 | us-gaap |
Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
|
384900 | shares |
CY2012Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
3501000 | |
CY2012Q3 | us-gaap |
Advertising Expense
AdvertisingExpense
|
70000 | |
CY2012Q3 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
3000 | |
CY2012Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
3603000 | |
CY2012Q3 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-53000 | |
CY2012Q3 | us-gaap |
Interest Paid Net
InterestPaidNet
|
796000 | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
647000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
869000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
22000 | |
CY2012Q3 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
115000 | |
CY2012Q3 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
473000 | |
CY2012Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
3092000 | |
CY2012Q3 | us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
168500000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
13000 | |
CY2012Q3 | us-gaap |
Noninterest Expense Printing And Fulfillment
NoninterestExpensePrintingAndFulfillment
|
39000 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
|
363249 | shares |
CY2012Q3 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
5906000 | |
CY2012Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
131000 | |
CY2012Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
125000 | |
CY2012Q3 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
72883000 | |
CY2012Q3 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
8004 | shares |
CY2012Q3 | us-gaap |
Depreciation
Depreciation
|
115000 | |
CY2012Q3 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
28000 | |
CY2012Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1875000 | |
CY2012Q3 | us-gaap |
Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
|
17000 | |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
799000 | |
CY2012Q3 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
4000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
538000 | |
CY2012Q3 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
121000 | |
CY2012Q3 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
605000 | |
CY2012Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1117000 | |
CY2012Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
3000 | |
CY2012Q3 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
1338000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
0 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
|
12000 | |
CY2012Q3 | iroq |
Percentage Of Repurchase Of Common Stock
PercentageOfRepurchaseOfCommonStock
|
0.05 | pure |
CY2012Q3 | iroq |
Weighted Average Assumption For Measurement Of Expected Size Of Losses
WeightedAverageAssumptionForMeasurementOfExpectedSizeOfLosses
|
0.0023 | pure |
CY2012Q3 | iroq |
Stock Repurchased During Period Average Cost Per Share
StockRepurchasedDuringPeriodAverageCostPerShare
|
13.12 | |
CY2012Q3 | iroq |
Repurchase Of Shares
RepurchaseOfShares
|
8004 | shares |
CY2012Q3 | iroq |
Repurchased Shares Average Price
RepurchasedSharesAveragePrice
|
13.12 | |
CY2012Q3 | iroq |
Net Increase In Advances From Borrowers For Taxes And Insurance
NetIncreaseInAdvancesFromBorrowersForTaxesAndInsurance
|
253000 | |
CY2012Q3 | iroq |
Net Increase In Demand Deposits Money Market Now And Savings Accounts
NetIncreaseInDemandDepositsMoneyMarketNowAndSavingsAccounts
|
8339000 | |
CY2012Q3 | iroq |
Esop Shares Earned
EsopSharesEarned
|
63000 | |
CY2012Q3 | iroq |
Federal Home Loan Bank Dividends
FederalHomeLoanBankDividends
|
3000 | |
CY2012Q3 | iroq |
Insurance Bond Premiums
InsuranceBondPremiums
|
25000 | |
CY2012Q3 | iroq |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvances
|
228000 | |
CY2012Q3 | iroq |
Audit And Accounting Services
AuditAndAccountingServices
|
52000 | |
CY2012Q3 | iroq |
Company Loan To Employee Stock Ownership Plan
CompanyLoanToEmployeeStockOwnershipPlan
|
3849000 | |
CY2012Q3 | iroq |
Charitable Contributions
CharitableContributions
|
2000 | |
CY2012Q3 | iroq |
Organizational Dues And Subscriptions
OrganizationalDuesAndSubscriptions
|
18000 | |
CY2012Q3 | iroq |
Payments On Loan For Employee Stock Ownership Plan
PaymentsOnLoanForEmployeeStockOwnershipPlan
|
66000 | |
CY2012Q3 | iroq |
Payments On Loan Interest
PaymentsOnLoanInterest
|
30000 | |
CY2012Q3 | iroq |
Payments On Loan Principal
PaymentsOnLoanPrincipal
|
36000 | |
CY2012Q3 | iroq |
Supervisory Examinations
SupervisoryExaminations
|
35000 | |
CY2012Q3 | iroq |
Acquisition Of Shares Of Companys Common Stock Under Initial Public Offering
AcquisitionOfSharesOfCompanysCommonStockUnderInitialPublicOffering
|
384900000 | shares |
CY2012Q3 | iroq |
Esop Shares Earned Shares
ESOPSharesEarnedShares
|
4811 | shares |
CY2012Q3 | iroq |
Telephone And Postage
TelephoneAndPostage
|
59000 | |
CY2012Q3 | iroq |
Percentage Of Donated Share Of Common Stock
PercentageOfDonatedShareOfCommonStock
|
0.07 | pure |
CY2012Q3 | iroq |
Number Of Donated Shares Of Common Stock
NumberOfDonatedSharesOfCommonStock
|
314755 | shares |
CY2012Q3 | iroq |
Donated Shares Of Common Stock
DonatedSharesOfCommonStock
|
10.00 | |
CY2012Q3 | iroq |
Accrual Of Interest On Loans Due Discontinued Period
AccrualOfInterestOnLoansDueDiscontinuedPeriod
|
P90D | |
CY2012Q3 | iroq |
Closing Price Of Share To Calculate Unearned Esop Shares
ClosingPriceOfShareToCalculateUnearnedEsopShares
|
13.39 | |
CY2012Q3 | iroq |
Conversion Costs
ConversionCosts
|
1730000 | |
CY2012Q3 | iroq |
Expected Loan Repayment Period
ExpectedLoanRepaymentPeriod
|
P20Y | |
CY2012Q3 | iroq |
Income Tax Reconciliation Cash Surrender Value Of Life Insurance
IncomeTaxReconciliationCashSurrenderValueOfLifeInsurance
|
22000 | |
CY2012Q3 | iroq |
Minimum Age To Be Attained By Employee To Avail Benefits Under Esop
MinimumAgeToBeAttainedByEmployeeToAvailBenefitsUnderEsop
|
21 | Age |
CY2012Q3 | iroq |
Minimum Hours Of Service To Perform By Employee To Avail Benefits Under Esop
MinimumHoursOfServiceToPerformByEmployeeToAvailBenefitsUnderEsop
|
1000 | H |
CY2012Q3 | iroq |
Minimum Period Of Service To Perform By Employee To Avail Benefits Under Esop
MinimumPeriodOfServiceToPerformByEmployeeToAvailBenefitsUnderEsop
|
P12M | |
CY2012Q3 | iroq |
Percentage Of Accrued Benefits To Be Vested By Participants
PercentageOfAccruedBenefitsToBeVestedByParticipants
|
1.00 | pure |
CY2012Q3 | iroq |
Percentage Of Shares Purchased Under Employee Stock Ownership Plan
PercentageOfSharesPurchasedUnderEmployeeStockOwnershipPlan
|
0.08 | pure |
CY2012Q3 | iroq |
Percentage Of Shares To Be Purchased For Esop From Borrowed Fund
PercentageOfSharesToBePurchasedForEsopFromBorrowedFund
|
0.08 | pure |
CY2012Q3 | iroq |
Postretirement Health Plan
PostretirementHealthPlan
|
35000 | |
CY2012Q3 | iroq |
Proceeds From Subscribed Convertible Common Stock
ProceedsFromSubscribedConvertibleCommonStock
|
44965000 | |
CY2012Q3 | iroq |
Shares To Be Purchased For Esop From Borrowed Fund
SharesToBePurchasedForEsopFromBorrowedFund
|
384900 | shares |
CY2012Q3 | iroq |
Term Period On Residential Mortgage Loan
TermPeriodOnResidentialMortgageLoan
|
P15Y | |
CY2012Q3 | iroq |
Value Of Shares Issued Under Employee Stock Ownership Plan
ValueOfSharesIssuedUnderEmployeeStockOwnershipPlan
|
3849000 | |
CY2012Q3 | iroq |
Maximum Percentage Of Likelihood To Assess Qualitative Factors
MaximumPercentageOfLikelihoodToAssessQualitativeFactors
|
0.0067 | pure |
CY2012Q3 | iroq |
Fedral Home Loan Bank Declared Basis Point
FedralHomeLoanBankDeclaredBasisPoint
|
35 | BasisPoint |
CY2012Q3 | iroq |
Maximum Remaining Number Of Common Stock Shares To Be Repurchased
MaximumRemainingNumberOfCommonStockSharesToBeRepurchased
|
232559 | shares |