2013 Q3 Form 10-Q Financial Statement
#000119312513439790 Filed on November 13, 2013
Income Statement
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
Revenue | $4.546M | $4.402M |
YoY Change | 3.27% | -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 | $105.0K | $115.0K |
YoY Change | -8.7% | 13.86% |
% of Gross Profit | ||
Operating Expenses | ||
YoY Change | ||
Operating Profit | ||
YoY Change | ||
Interest Expense | $772.0K | $799.0K |
YoY Change | -3.38% | -22.8% |
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $1.093M | $1.780M |
YoY Change | -38.6% | -177.06% |
Income Tax | $351.0K | $647.0K |
% Of Pretax Income | 32.11% | 36.35% |
Net Earnings | $742.0K | $1.133M |
YoY Change | -34.51% | -182.4% |
Net Earnings / Revenue | 16.32% | 25.74% |
Basic Earnings Per Share | $0.18 | |
Diluted Earnings Per Share | $0.18 | $234.9K |
COMMON SHARES | ||
Basic Shares Outstanding | 4.227M shares | 4.447M shares |
Diluted Shares Outstanding | 4.227M shares | 0.000 shares |
Balance Sheet
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $10.67M | $12.49M |
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 | $4.207M | $4.355M |
YoY Change | -3.4% | 6.22% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $3.300M | |
YoY Change | ||
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $540.0M | $514.1M |
YoY Change | 5.05% | 7.59% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $800.0K | $700.0K |
YoY Change | 14.29% | 0.0% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $1.400M | |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $800.0K | $700.0K |
YoY Change | 14.29% | 0.0% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | $4.400M | $4.300M |
YoY Change | 2.33% | 26.47% |
Total Long-Term Liabilities | $4.400M | $4.300M |
YoY Change | 2.33% | 26.47% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $800.0K | $700.0K |
Total Long-Term Liabilities | $4.400M | $4.300M |
Total Liabilities | $457.9M | $425.8M |
YoY Change | 7.53% | 7.96% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $39.61M | $39.76M |
YoY Change | -0.37% | |
Common Stock | $46.00K | $48.00K |
YoY Change | -4.17% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $82.16M | $88.28M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $540.0M | $514.1M |
YoY Change | 5.05% | 7.59% |
Cashflow Statement
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $742.0K | $1.133M |
YoY Change | -34.51% | -182.4% |
Depreciation, Depletion And Amortization | $105.0K | $115.0K |
YoY Change | -8.7% | 13.86% |
Cash From Operating Activities | $1.394M | $1.117M |
YoY Change | 24.8% | 33.45% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $19.00K | $115.0K |
YoY Change | -83.48% | 105.36% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $10.64M | $2.650M |
YoY Change | 301.51% | -210.42% |
Cash From Investing Activities | $10.62M | $2.533M |
YoY Change | 319.31% | -203.35% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $7.000K | $105.0K |
YoY Change | -93.33% | -99.76% |
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -7.927M | 644.0K |
YoY Change | -1330.9% | -101.73% |
NET CHANGE | ||
Cash From Operating Activities | 1.394M | 1.117M |
Cash From Investing Activities | 10.62M | 2.533M |
Cash From Financing Activities | -7.927M | 644.0K |
Net Change In Cash | 4.088M | 4.294M |
YoY Change | -4.8% | -111.07% |
FREE CASH FLOW | ||
Cash From Operating Activities | $1.394M | $1.117M |
Capital Expenditures | $19.00K | $115.0K |
Free Cash Flow | $1.375M | $1.002M |
YoY Change | 37.23% | 28.3% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
3531000 | |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
86649000 | |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8193000 | |
CY2013Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
4570692 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
4570692 | shares |
CY2013Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
|
346410 | shares |
CY2013Q2 | us-gaap |
Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
|
384900 | shares |
CY2013Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
19245 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2013Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
|
19245 | shares |
CY2013Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q2 | us-gaap |
Time Deposits
TimeDeposits
|
188775000 | |
CY2013Q2 | us-gaap |
Secured Debt Repurchase Agreements
SecuredDebtRepurchaseAgreements
|
1674000 | |
CY2013Q2 | us-gaap |
Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
|
644000 | |
CY2013Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5193000 | |
CY2013Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
46451000 | |
CY2013Q2 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
12820000 | |
CY2013Q2 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
67000 | |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-385000 | |
CY2013Q2 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
87500000 | |
CY2013Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
3938000 | |
CY2013Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
441000 | |
CY2013Q2 | us-gaap |
Advance Payments By Borrowers For Taxes And Insurance
AdvancePaymentsByBorrowersForTaxesAndInsurance
|
966000 | |
CY2013Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
81749000 | |
CY2013Q2 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Current And Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesCurrentAndNoncurrent
|
2344000 | |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-492000 | |
CY2013Q2 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
441000 | |
CY2013Q2 | us-gaap |
Deposits
Deposits
|
371203000 | |
CY2013Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
39101000 | |
CY2013Q2 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
131779000 | |
CY2013Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
46000 | |
CY2013Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
547535000 | |
CY2013Q2 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
||
CY2013Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
2055000 | |
CY2013Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
3497000 | |
CY2013Q2 | us-gaap |
Liabilities
Liabilities
|
465786000 | |
CY2013Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
44000 | |
CY2013Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
4292000 | |
CY2013Q2 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
5371000 | |
CY2013Q2 | us-gaap |
Loans And Leases Receivable Commercial
LoansAndLeasesReceivableCommercial
|
19695000 | |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
152000 | |
CY2013Q2 | us-gaap |
Loans Receivable Commercial Construction
LoansReceivableCommercialConstruction
|
2497000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
201319000 | |
CY2013Q2 | us-gaap |
Time Deposits At Carrying Value
TimeDepositsAtCarryingValue
|
250000 | |
CY2013Q2 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
315775000 | |
CY2013Q2 | us-gaap |
Pledged Assets Separately Reported Securities Pledged As Collateral At Fair Value
PledgedAssetsSeparatelyReportedSecuritiesPledgedAsCollateralAtFairValue
|
49416000 | |
CY2013Q2 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
3464000 | |
CY2013Q2 | us-gaap |
Assets
Assets
|
547535000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
||
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6580000 | |
CY2013Q2 | us-gaap |
Loans And Leases Receivable Consumer Home Equity
LoansAndLeasesReceivableConsumerHomeEquity
|
8228000 | |
CY2013Q2 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
3094000 | |
CY2013Q2 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
6556000 | |
CY2013Q2 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
900000 | |
CY2013Q2 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
30000 | |
CY2013Q2 | us-gaap |
Loans And Leases Receivable Consumer
LoansAndLeasesReceivableConsumer
|
9662000 | |
CY2013Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
3213000 | |
CY2013Q2 | us-gaap |
Interest Receivable
InterestReceivable
|
1688000 | |
CY2013Q2 | us-gaap |
Foreclosed Assets
ForeclosedAssets
|
418000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
107019000 | |
CY2013Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
6306000 | |
CY2013Q2 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
313868000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
200827000 | |
CY2013Q2 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
5425000 | |
CY2013Q2 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
6306000 | |
CY2013Q2 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
1209000 | |
CY2013Q2 | us-gaap |
Other Assets
OtherAssets
|
807000 | |
CY2013Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
314118000 | |
CY2013Q2 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
74679000 | |
CY2013Q2 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
320424000 | |
CY2013Q2 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
7757000 | |
CY2013Q2 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
502000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
107019000 | |
CY2013Q2 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
6306000 | |
CY2013Q2 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
2562000 | |
CY2013Q2 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
3274000 | |
CY2013Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4293000 | |
CY2013Q2 | iroq |
Commitments To Originate Loans
CommitmentsToOriginateLoans
|
||
CY2013Q2 | iroq |
Brokered Certificates Of Deposit
BrokeredCertificatesOfDeposit
|
37829000 | |
CY2013Q2 | iroq |
Loans Receivable Gross One To Four Family Including Home Equity Loans
LoansReceivableGrossOneToFourFamilyIncludingHomeEquityLoans
|
147221000 | |
CY2013Q2 | iroq |
Loans Receivable Gross Multi Family
LoansReceivableGrossMultiFamily
|
58442000 | |
CY2013Q2 | iroq |
Impaired Loans Receivable Fair Value Disclosure
ImpairedLoansReceivableFairValueDisclosure
|
581000 | |
CY2013Q2 | iroq |
Loans Listed That Were Not Nonaccrual
LoansListedThatWereNotNonaccrual
|
661000 | |
CY2013Q2 | iroq |
Accumulated Other Comprehensive Income Loss Tax Effect
AccumulatedOtherComprehensiveIncomeLossTaxEffect
|
259000 | |
CY2013Q2 | iroq |
Fair Value Foreclosed Assets
FairValueForeclosedAssets
|
399000 | |
CY2013Q2 | iroq |
Fair Value Of Unearned Esop Shares
FairValueOfUnearnedEsopShares
|
5293000 | |
CY2013Q2 | iroq |
Accumulated Other Comprehensive Income Loss Before Tax One
AccumulatedOtherComprehensiveIncomeLossBeforeTaxOne
|
-644000 | |
CY2013Q2 | iroq |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments
|
||
CY2013Q2 | iroq |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
|
4675000 | |
CY2013Q2 | iroq |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
4675000 | |
CY2013Q2 | iroq |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
4183000 | |
CY2013Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
4533692 | shares |
CY2013Q3 | iroq |
Percentage Of Outstanding Shares
PercentageOfOutstandingShares
|
0.05 | pure |
CY2012Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
3672000 | |
CY2012Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
1044000 | |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
88278000 | |
CY2012Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
2628000 | |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
12487000 | |
CY2012Q3 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
5898000 | |
CY2012Q3 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
259320000 | |
CY2012Q3 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
265218000 | |
CY2013Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
4570192 | shares |
CY2013Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
4570192 | shares |
CY2013Q3 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
|
341599 | shares |
CY2013Q3 | us-gaap |
Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
|
384900 | shares |
CY2013Q3 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
38490 | shares |
CY2013Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2013Q3 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
|
4811 | shares |
CY2013Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q3 | us-gaap |
Time Deposits
TimeDeposits
|
208683000 | |
CY2013Q3 | us-gaap |
Secured Debt Repurchase Agreements
SecuredDebtRepurchaseAgreements
|
1439000 | |
CY2013Q3 | us-gaap |
Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
|
524000 | |
CY2013Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5298000 | |
CY2013Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
46479000 | |
CY2013Q3 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
12630000 | |
CY2013Q3 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
81000 | |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-552000 | |
CY2013Q3 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
70500000 | |
CY2013Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
3967000 | |
CY2013Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
229000 | |
CY2013Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
379000 | |
CY2013Q3 | us-gaap |
Advance Payments By Borrowers For Taxes And Insurance
AdvancePaymentsByBorrowersForTaxesAndInsurance
|
729000 | |
CY2013Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
82164000 | |
CY2013Q3 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Current And Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesCurrentAndNoncurrent
|
2379000 | |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-757000 | |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
379000 | |
CY2013Q3 | us-gaap |
Deposits
Deposits
|
380755000 | |
CY2013Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
39607000 | |
CY2013Q3 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
121071000 | |
CY2013Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
46000 | |
CY2013Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
540014000 | |
CY2013Q3 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
||
CY2013Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
1989000 | |
CY2013Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
3588000 | |
CY2013Q3 | us-gaap |
Liabilities
Liabilities
|
457850000 | |
CY2013Q3 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
59000 | |
CY2013Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q3 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
4043000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
989000 | |
CY2013Q3 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
10122000 | |
CY2013Q3 | us-gaap |
Loans And Leases Receivable Commercial
LoansAndLeasesReceivableCommercial
|
21010000 | |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
167000 | |
CY2013Q3 | us-gaap |
Loans Receivable Commercial Construction
LoansReceivableCommercialConstruction
|
1209000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
116403000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
188139000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
988000 | |
CY2013Q3 | us-gaap |
Time Deposits At Carrying Value
TimeDepositsAtCarryingValue
|
250000 | |
CY2013Q3 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
317828000 | |
CY2013Q3 | us-gaap |
Pledged Assets Separately Reported Securities Pledged As Collateral At Fair Value
PledgedAssetsSeparatelyReportedSecuritiesPledgedAsCollateralAtFairValue
|
43801000 | |
CY2013Q3 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
3416000 | |
CY2013Q3 | us-gaap |
Assets
Assets
|
540014000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
1008000 | |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10668000 | |
CY2013Q3 | us-gaap |
Loans And Leases Receivable Consumer Home Equity
LoansAndLeasesReceivableConsumerHomeEquity
|
7894000 | |
CY2013Q3 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
3530000 | |
CY2013Q3 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
7115000 | |
CY2013Q3 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
971000 | |
CY2013Q3 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
301000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
94000 | |
CY2013Q3 | us-gaap |
Loans And Leases Receivable Consumer
LoansAndLeasesReceivableConsumer
|
9426000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
59996000 | |
CY2013Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
3344000 | |
CY2013Q3 | us-gaap |
Interest Receivable
InterestReceivable
|
1996000 | |
CY2013Q3 | us-gaap |
Foreclosed Assets
ForeclosedAssets
|
260000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
97643000 | |
CY2013Q3 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
5870000 | |
CY2013Q3 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
315285000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
56805000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
187382000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
88000 | |
CY2013Q3 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
5425000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
55826000 | |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
5870000 | |
CY2013Q3 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
546000 | |
CY2013Q3 | us-gaap |
Other Assets
OtherAssets
|
314000 | |
CY2013Q3 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
316530000 | |
CY2013Q3 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
76708000 | |
CY2013Q3 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
322400000 | |
CY2013Q3 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
7824000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
116905000 | |
CY2013Q3 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
516000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
98651000 | |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
5870000 | |
CY2013Q3 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
2614000 | |
CY2013Q3 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
3140000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
58522000 | |
CY2013Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4207000 | |
CY2013Q3 | iroq |
Maximum Amount Of Other Secured Loans Residential Mortgage Loans Can Be Approved By Loan Officer
MaximumAmountOfOtherSecuredLoansResidentialMortgageLoansCanBeApprovedByLoanOfficer
|
50000 | |
CY2013Q3 | iroq |
Commitments To Originate Loans
CommitmentsToOriginateLoans
|
||
CY2013Q3 | iroq |
Brokered Certificates Of Deposit
BrokeredCertificatesOfDeposit
|
38371000 | |
CY2013Q3 | iroq |
Loans Receivable Gross One To Four Family Including Home Equity Loans
LoansReceivableGrossOneToFourFamilyIncludingHomeEquityLoans
|
146801000 | |
CY2013Q3 | iroq |
Maximum Amount Of Unsecured Loans Residential Mortgage Loans Can Be Approved By Managing Officer
MaximumAmountOfUnsecuredLoansResidentialMortgageLoansCanBeApprovedByManagingOfficer
|
100000 | |
CY2013Q3 | iroq |
Maximum Amount Other Secured Loans Residential Mortgage Loans Can Be Approved By Managing Officer
MaximumAmountOtherSecuredLoansResidentialMortgageLoansCanBeApprovedByManagingOfficer
|
300000 | |
CY2013Q3 | iroq |
Loans Receivable Gross Multi Family
LoansReceivableGrossMultiFamily
|
59352000 | |
CY2013Q3 | iroq |
Maximum Amount Of One To Four Family Residential Mortgage Loans Can Be Approved By Loan Officer
MaximumAmountOfOneToFourFamilyResidentialMortgageLoansCanBeApprovedByLoanOfficer
|
100000 | |
CY2013Q3 | iroq |
Impaired Loans Receivable Fair Value Disclosure
ImpairedLoansReceivableFairValueDisclosure
|
164000 | |
CY2013Q3 | iroq |
Loans Listed That Were Not Nonaccrual
LoansListedThatWereNotNonaccrual
|
480000 | |
CY2013Q3 | iroq |
Maximum Amount Of Unsecured Loans Residential Mortgage Loans Can Be Approved By Loan Officer
MaximumAmountOfUnsecuredLoansResidentialMortgageLoansCanBeApprovedByLoanOfficer
|
10000 | |
CY2013Q3 | 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 | |
CY2013Q3 | iroq |
Accumulated Other Comprehensive Income Loss Tax Effect
AccumulatedOtherComprehensiveIncomeLossTaxEffect
|
372000 | |
CY2013Q3 | iroq |
Debt Securities Greater Than Stated Percentage Of Equity Securities
DebtSecuritiesGreaterThanStatedPercentageOfEquitySecurities
|
0.10 | pure |
CY2013Q3 | iroq |
Fair Value Of Unearned Esop Shares
FairValueOfUnearnedEsopShares
|
5500000 | |
CY2013Q3 | iroq |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments
|
53000 | |
CY2013Q3 | iroq |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
|
4907000 | |
CY2013Q3 | iroq |
Maximum Amount Of One To Four Family Residential Mortgage Loans Can Be Approved By Managing Officer
MaximumAmountOfOneToFourFamilyResidentialMortgageLoansCanBeApprovedByManagingOfficer
|
300000 | |
CY2013Q3 | iroq |
Temporarily Impaired Debt Securities Percentage Of Investment Securities Portfolio
TemporarilyImpairedDebtSecuritiesPercentageOfInvestmentSecuritiesPortfolio
|
0.526 | pure |
CY2013Q3 | iroq |
Accumulated Other Comprehensive Income Loss Before Tax One
AccumulatedOtherComprehensiveIncomeLossBeforeTaxOne
|
-924000 | |
CY2013Q3 | iroq |
Maximum Amount Of Unsecured Loans Residential Mortgage Loans Can Be Approved By Loan Committee
MaximumAmountOfUnsecuredLoansResidentialMortgageLoansCanBeApprovedByLoanCommittee
|
300000 | |
CY2013Q3 | 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 | |
CY2013Q3 | iroq |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
4960000 | |
CY2013Q3 | iroq |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
4203000 | |
CY2011Q3 | us-gaap |
Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
|
384900 | shares |
CY2011Q3 | iroq |
Cash Donation
CashDonation
|
450000 | |
CY2011Q3 | iroq |
Number Of Donated Shares Of Common Stock
NumberOfDonatedSharesOfCommonStock
|
314755 | shares |
CY2013 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
62000 | |
CY2013 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
58000 | |
CY2013 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
44000 | |
CY2013 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
595000 | |
CY2013 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
250000 | |
CY2013 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
6494000 | |
CY2013 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
460000 | |
CY2013 | iroq |
Closing Price Of Share To Calculate Unearned Esop Shares
ClosingPriceOfShareToCalculateUnearnedEsopShares
|
15.28 | |
CY2011Q3 | iroq |
Cash Donation
CashDonation
|
450000 | |
CY2011Q3 | iroq |
Number Of Donated Shares Of Common Stock
NumberOfDonatedSharesOfCommonStock
|
314755 | shares |
CY2011Q3 | iroq |
Value Of Donated Shares Of Common Stock
ValueOfDonatedSharesOfCommonStock
|
3147550 | |
CY2011Q3 | iroq |
Value Of Donated Stock And Cash Expensed
ValueOfDonatedStockAndCashExpensed
|
3597550 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
||
CY2012Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | pure |
CY2012Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1117000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.25 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
4810263 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
4447014 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
|
363249 | shares |
CY2012Q3 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
8004 | shares |
CY2012Q3 | us-gaap |
Interest Paid Net
InterestPaidNet
|
796000 | |
CY2012Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
3603000 | |
CY2012Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
3501000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1671000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
473000 | |
CY2012Q3 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
139000 | |
CY2012Q3 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
28000 | |
CY2012Q3 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
72883000 | |
CY2012Q3 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
4000 | |
CY2012Q3 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
168000000 | |
CY2012Q3 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
1338000 | |
CY2012Q3 | us-gaap |
Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
|
6534000 | |
CY2012Q3 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-197000 | |
CY2012Q3 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
||
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
538000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
560000 | |
CY2012Q3 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
4000 | |
CY2012Q3 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
72000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
473000 | |
CY2012Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
42000 | |
CY2012Q3 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
203000 | |
CY2012Q3 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
233000 | |
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 |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
4402000 | |
CY2012Q3 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
3027000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1133000 | |
CY2012Q3 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
1560000 | |
CY2012Q3 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
24000 | |
CY2012Q3 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-288000 | |
CY2012Q3 | us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
114000 | |
CY2012Q3 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
190000 | |
CY2012Q3 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
30000 | |
CY2012Q3 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
66000 | |
CY2012Q3 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
126000 | |
CY2012Q3 | us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
114000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-191000 | |
CY2012Q3 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
105000 | |
CY2012Q3 | us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
800000 | |
CY2012Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
1371000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
-13000 | |
CY2012Q3 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
115000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
842000 | |
CY2012Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
3092000 | |
CY2012Q3 | us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
168500000 | |
CY2012Q3 | us-gaap |
Noninterest Expense Printing And Fulfillment
NoninterestExpensePrintingAndFulfillment
|
39000 | |
CY2012Q3 | us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
8841000 | |
CY2012Q3 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
644000 | |
CY2012Q3 | us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
6678000 | |
CY2012Q3 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-156000 | |
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
|
535000 | |
CY2012Q3 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
63000 | |
CY2012Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
406000 | |
CY2012Q3 | us-gaap |
Equipment Expense
EquipmentExpense
|
213000 | |
CY2012Q3 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
-105000 | |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
4294000 | |
CY2012Q3 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
144000 | |
CY2012Q3 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
71841000 | |
CY2012Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
3000 | |
CY2012Q3 | us-gaap |
Increase Decrease In Advance Payments By Borrowers For Taxes And Insurance
IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance
|
-253000 | |
CY2012Q3 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
2533000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
282000 | |
CY2012Q3 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
133000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
0 | |
CY2012Q3 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
68000 | |
CY2012Q3 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
571000 | |
CY2012Q3 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
5906000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
22000 | |
CY2012Q3 | us-gaap |
Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
|
17000 | |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
799000 | |
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 |
Occupancy Net
OccupancyNet
|
131000 | |
CY2012Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
125000 | |
CY2012Q3 | us-gaap |
Depreciation
Depreciation
|
115000 | |
CY2012Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1875000 | |
CY2012Q3 | us-gaap |
Advertising Expense
AdvertisingExpense
|
70000 | |
CY2012Q3 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
3000 | |
CY2012Q3 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-53000 | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
647000 | |
CY2012Q3 | iroq |
Supervisory Examinations
SupervisoryExaminations
|
35000 | |
CY2012Q3 | iroq |
Organizational Dues And Subscriptions
OrganizationalDuesAndSubscriptions
|
18000 | |
CY2012Q3 | iroq |
Net Increase Decrease In Demand Deposits Money Market Now And Savings Accounts
NetIncreaseDecreaseInDemandDepositsMoneyMarketNowAndSavingsAccounts
|
-8339000 | |
CY2012Q3 | iroq |
Insurance Bond Premiums
InsuranceBondPremiums
|
25000 | |
CY2012Q3 | iroq |
Esop Shares Earned
EsopSharesEarned
|
63000 | |
CY2012Q3 | iroq |
Stock Repurchased During Period Average Cost Per Share
StockRepurchasedDuringPeriodAverageCostPerShare
|
13.12 | |
CY2012Q3 | iroq |
Telephone And Postage
TelephoneAndPostage
|
59000 | |
CY2012Q3 | iroq |
Federal Home Loan Bank Dividends
FederalHomeLoanBankDividends
|
3000 | |
CY2012Q3 | iroq |
Audit And Accounting Services
AuditAndAccountingServices
|
52000 | |
CY2012Q3 | iroq |
Esop Shares Earned Shares
ESOPSharesEarnedShares
|
4811 | shares |
CY2012Q3 | iroq |
Income Tax Reconciliation Cash Surrender Value Of Life Insurance
IncomeTaxReconciliationCashSurrenderValueOfLifeInsurance
|
22000 | |
CY2012Q3 | iroq |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvances
|
228000 | |
CY2013Q3 | dei |
Entity Registrant Name
EntityRegistrantName
|
IF Bancorp, Inc. | |
CY2013Q3 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013Q3 | dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | |
CY2013Q3 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2013Q3 | dei |
Document Type
DocumentType
|
10-Q | |
CY2013Q3 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-09-30 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
4570654 | shares |
CY2013Q3 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001514743 | |
CY2013Q3 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--06-30 | |
CY2013Q3 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.05 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
0 | shares |
CY2013Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | pure |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P6Y | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.18 | |
CY2013Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1394000 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
4226650 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
|
344004 | shares |
CY2013Q3 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
4 | |
CY2013Q3 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
500 | shares |
CY2013Q3 | us-gaap |
Interest Paid Net
InterestPaidNet
|
757000 | |
CY2013Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
3774000 | |
CY2013Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
3595000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
575000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
191000 | |
CY2013Q3 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
148000 | |
CY2013Q3 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
49000 | |
CY2013Q3 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
1999000 | |
CY2013Q3 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
10000 | |
CY2013Q3 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
133500000 | |
CY2013Q3 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
1120000 | |
CY2013Q3 | us-gaap |
Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
|
4210000 | |
CY2013Q3 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-493000 | |
CY2013Q3 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
245000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-167000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-158000 | |
CY2013Q3 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
3000 | |
CY2013Q3 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
46000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
-60000 | |
CY2013Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
9000 | |
CY2013Q3 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
198000 | |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
31000 | |
CY2013Q3 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
308000 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1093000 | |
CY2013Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
4546000 | |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
36000 | |
CY2013Q3 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
3391000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
742000 | |
CY2013Q3 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
2477000 | |
CY2013Q3 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-116000 | |
CY2013Q3 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-290000 | |
CY2013Q3 | us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
107000 | |
CY2013Q3 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
147000 | |
CY2013Q3 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
28000 | |
CY2013Q3 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
67000 | |
CY2013Q3 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
107000 | |
CY2013Q3 | us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
168000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
24000 | |
CY2013Q3 | iroq |
Percentage Of Shares To Be Purchased For Esop From Borrowed Fund
PercentageOfSharesToBePurchasedForEsopFromBorrowedFund
|
0.08 | pure |
CY2013Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
-6000 | |
CY2013Q3 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
19000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-194000 | |
CY2013Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
3323000 | |
CY2013Q3 | us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
116500000 | |
CY2013Q3 | us-gaap |
Noninterest Expense Printing And Fulfillment
NoninterestExpensePrintingAndFulfillment
|
37000 | |
CY2013Q3 | us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
20450000 | |
CY2013Q3 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-7927000 | |
CY2013Q3 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
7000 | |
CY2013Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
821000 | |
CY2013Q3 | us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
4303000 | |
CY2013Q3 | us-gaap |
Dividends Common Stock Stock
DividendsCommonStockStock
|
229000 | |
CY2013Q3 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-18000 | |
CY2013Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
179000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
-131000 | |
CY2013Q3 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
76000 | |
CY2013Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
247000 | |
CY2013Q3 | us-gaap |
Equipment Expense
EquipmentExpense
|
217000 | |
CY2013Q3 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
-7000 | |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
4088000 | |
CY2013Q3 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
287000 | |
CY2013Q3 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
11777000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
9000 | |
CY2013Q3 | us-gaap |
Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
|
20000 | |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
772000 | |
CY2013Q3 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
67000 | |
CY2013Q3 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
372000 | |
CY2013Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
159000 | |
CY2013Q3 | us-gaap |
Increase Decrease In Advance Payments By Borrowers For Taxes And Insurance
IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance
|
-237000 | |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
5915000 | |
CY2013Q3 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
10621000 | |
CY2013Q3 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
563000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-36000 | |
CY2013Q3 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
-235000 | |
CY2013Q3 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-295000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
251000 | |
CY2013Q3 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
63000 | |
CY2013Q3 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
572000 | |
CY2013Q3 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
3052000 | |
CY2013Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
129000 | |
CY2013Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
116000 | |
CY2013Q3 | us-gaap |
Depreciation
Depreciation
|
105000 | |
CY2013Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
2118000 | |
CY2013Q3 | us-gaap |
Advertising Expense
AdvertisingExpense
|
89000 | |
CY2013Q3 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
15000 | |
CY2013Q3 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-55000 | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
351000 | |
CY2013Q3 | iroq |
Supervisory Examinations
SupervisoryExaminations
|
37000 | |
CY2013Q3 | iroq |
Loans Amounts
LoansAmounts
|
2400000 | |
CY2013Q3 | iroq |
Organizational Dues And Subscriptions
OrganizationalDuesAndSubscriptions
|
17000 | |
CY2013Q3 | iroq |
Net Increase Decrease In Demand Deposits Money Market Now And Savings Accounts
NetIncreaseDecreaseInDemandDepositsMoneyMarketNowAndSavingsAccounts
|
-10898000 | |
CY2013Q3 | iroq |
Insurance Bond Premiums
InsuranceBondPremiums
|
28000 | |
CY2013Q3 | iroq |
Term Period On Residential Mortgage Loan
TermPeriodOnResidentialMortgageLoan
|
P15Y | |
CY2013Q3 | iroq |
Minimum Hours Of Service To Perform By Employee To Avail Benefits Under Esop
MinimumHoursOfServiceToPerformByEmployeeToAvailBenefitsUnderEsop
|
1000 | H |
CY2013Q3 | iroq |
Closing Price Of Share To Calculate Unearned Esop Shares
ClosingPriceOfShareToCalculateUnearnedEsopShares
|
16.10 | |
CY2013Q3 | iroq |
Donated Shares Of Common Stock
DonatedSharesOfCommonStock
|
10.00 | |
CY2013Q3 | iroq |
Esop Shares Earned
EsopSharesEarned
|
76000 | |
CY2013Q3 | iroq |
Minimum Period Of Service To Perform By Employee To Avail Benefits Under Esop
MinimumPeriodOfServiceToPerformByEmployeeToAvailBenefitsUnderEsop
|
P12M | |
CY2013Q3 | iroq |
Accrual Of Interest On Loans Due Discontinued Period
AccrualOfInterestOnLoansDueDiscontinuedPeriod
|
P90D | |
CY2013Q3 | iroq |
Percentage Of Accrued Benefits To Be Vested By Participants
PercentageOfAccruedBenefitsToBeVestedByParticipants
|
1.00 | pure |
CY2013Q3 | iroq |
Shares To Be Purchased For Esop From Borrowed Fund
SharesToBePurchasedForEsopFromBorrowedFund
|
384900 | shares |
CY2013Q3 | iroq |
Weighted Average Assumption For Measurement Of Expected Size Of Losses
WeightedAverageAssumptionForMeasurementOfExpectedSizeOfLosses
|
0.0015 | pure |
CY2013Q3 | iroq |
Stock Repurchased During Period Average Cost Per Share
StockRepurchasedDuringPeriodAverageCostPerShare
|
16.00 | |
CY2013Q3 | iroq |
Telephone And Postage
TelephoneAndPostage
|
60000 | |
CY2013Q3 | iroq |
Minimum Age To Be Attained By Employee To Avail Benefits Under Esop
MinimumAgeToBeAttainedByEmployeeToAvailBenefitsUnderEsop
|
21 | Age |
CY2013Q3 | iroq |
Federal Home Loan Bank Dividends
FederalHomeLoanBankDividends
|
4000 | |
CY2013Q3 | iroq |
Percentage Of Repurchase Of Common Stock
PercentageOfRepurchaseOfCommonStock
|
0.05 | pure |
CY2013Q3 | iroq |
Expected Loan Repayment Period
ExpectedLoanRepaymentPeriod
|
P20Y | |
CY2013Q3 | iroq |
Minimum Number Of Due Days To Consider As Defaults
MinimumNumberOfDueDaysToConsiderAsDefaults
|
P90D | |
CY2013Q3 | iroq |
Audit And Accounting Services
AuditAndAccountingServices
|
49000 | |
CY2013Q3 | iroq |
Maximum Percentage Of Likelihood To Assess Qualitative Factors
MaximumPercentageOfLikelihoodToAssessQualitativeFactors
|
0.0100 | pure |
CY2013Q3 | iroq |
Percentage Of Donated Share Of Common Stock
PercentageOfDonatedShareOfCommonStock
|
0.07 | pure |
CY2013Q3 | iroq |
Esop Shares Earned Shares
ESOPSharesEarnedShares
|
4811 | shares |
CY2013Q3 | iroq |
Income Tax Reconciliation Cash Surrender Value Of Life Insurance
IncomeTaxReconciliationCashSurrenderValueOfLifeInsurance
|
23000 | |
CY2013Q3 | iroq |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvances
|
200000 |