2013 Q2 Form 10-K Financial Statement
#000119312514348077 Filed on September 22, 2014
Income Statement
Concept | 2013 Q2 | 2013 | 2012 Q2 |
---|---|---|---|
Revenue | $17.61M | ||
YoY Change | -2.17% | ||
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 | $110.0K | $447.0K | $120.0K |
YoY Change | -8.33% | 3.95% | 20.0% |
% of Gross Profit | |||
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $3.099M | ||
YoY Change | -18.1% | ||
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $1.480M | $5.767M | $1.320M |
YoY Change | 12.12% | 194.38% | 97.01% |
Income Tax | $530.0K | $2.057M | $420.0K |
% Of Pretax Income | 35.81% | 35.67% | 31.82% |
Net Earnings | $940.0K | $3.710M | $900.0K |
YoY Change | 4.44% | 165.0% | 57.89% |
Net Earnings / Revenue | 21.07% | ||
Basic Earnings Per Share | $0.86 | ||
Diluted Earnings Per Share | $222.2K | $0.86 | $187.1K |
COMMON SHARES | |||
Basic Shares Outstanding | 4.571M shares | 4.321M shares | |
Diluted Shares Outstanding | 4.321M shares |
Balance Sheet
Concept | 2013 Q2 | 2013 | 2012 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $6.580M | $8.193M | |
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 | $4.293M | $4.300M | $4.355M |
YoY Change | -1.42% | -2.27% | 6.22% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $3.200M | $3.200M | $0.00 |
YoY Change | -100.0% | ||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $547.5M | $547.5M | $511.3M |
YoY Change | 7.08% | 7.08% | 0.1% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.000M | $1.000M | $1.000M |
YoY Change | 0.0% | 0.0% | 0.0% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $1.700M | $1.700M | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $1.000M | $1.000M | $1.000M |
YoY Change | 0.0% | 0.0% | 0.0% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $4.400M | $4.400M | $4.100M |
YoY Change | 7.32% | 7.32% | 7.89% |
Total Long-Term Liabilities | $4.400M | $4.400M | $4.100M |
YoY Change | 7.32% | 7.32% | 7.89% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.000M | $1.000M | $1.000M |
Total Long-Term Liabilities | $4.400M | $4.400M | $4.100M |
Total Liabilities | $465.8M | $465.8M | $424.7M |
YoY Change | 9.68% | 9.68% | -9.91% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $39.10M | $38.73M | |
YoY Change | 0.96% | ||
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 | $81.75M | $81.70M | $86.65M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $547.5M | $547.5M | $511.3M |
YoY Change | 7.08% | 7.08% | 0.1% |
Cashflow Statement
Concept | 2013 Q2 | 2013 | 2012 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $940.0K | $3.710M | $900.0K |
YoY Change | 4.44% | 165.0% | 57.89% |
Depreciation, Depletion And Amortization | $110.0K | $447.0K | $120.0K |
YoY Change | -8.33% | 3.95% | 20.0% |
Cash From Operating Activities | $2.360M | $6.066M | $2.080M |
YoY Change | 13.46% | -1.22% | -2.8% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$100.0K | $383.0K | -$60.00K |
YoY Change | 66.67% | -44.41% | -25.0% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$9.930M | -$44.86M | -$22.80M |
YoY Change | -56.45% | -10.62% | -52.01% |
Cash From Investing Activities | -$10.03M | -$45.24M | -$22.86M |
YoY Change | -56.12% | -11.08% | -51.96% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $3.339M | ||
YoY Change | -92.28% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 840.0K | 37.56M | 19.21M |
YoY Change | -95.63% | -595.88% | -80.32% |
NET CHANGE | |||
Cash From Operating Activities | 2.360M | 6.066M | 2.080M |
Cash From Investing Activities | -10.03M | -45.24M | -22.86M |
Cash From Financing Activities | 840.0K | 37.56M | 19.21M |
Net Change In Cash | -6.830M | -1.613M | -1.570M |
YoY Change | 335.03% | -96.92% | -103.01% |
FREE CASH FLOW | |||
Cash From Operating Activities | $2.360M | $6.066M | $2.080M |
Capital Expenditures | -$100.0K | $383.0K | -$60.00K |
Free Cash Flow | $2.460M | $5.683M | $2.140M |
YoY Change | 14.95% | 4.24% | -3.6% |
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 |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
2149000 | |
CY2012Q2 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
4651000 | |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8193000 | |
CY2012Q2 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
329000 | |
CY2013Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
4570692 | shares |
CY2013Q2 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.0375 | pure |
CY2013Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
4570692 | shares |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
shares | |
CY2013Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
|
346410 | shares |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
||
CY2013Q2 | us-gaap |
Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
|
384900 | shares |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
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 |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
||
CY2013Q2 | us-gaap |
Interest Bearing Domestic Deposit Certificates Of Deposits
InterestBearingDomesticDepositCertificatesOfDeposits
|
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 |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
2000 | |
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 |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
2344000 | |
CY2013Q2 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
132183000 | |
CY2013Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
382000 | |
CY2013Q2 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
441000 | |
CY2013Q2 | us-gaap |
Related Party Deposit Liabilities
RelatedPartyDepositLiabilities
|
888000 | |
CY2013Q2 | us-gaap |
Deposits
Deposits
|
371203000 | |
CY2013Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
39101000 | |
CY2013Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
899000 | |
CY2013Q2 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
131779000 | |
CY2013Q2 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
2344000 | |
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 |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Transition Assets Obligations Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetTransitionAssetsObligationsBeforeTax
|
-58000 | |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Before Tax1
AccumulatedOtherComprehensiveIncomeLossBeforeTax1
|
-644000 | |
CY2013Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
44000 | |
CY2013Q2 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
5034000 | |
CY2013Q2 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
|
-368000 | |
CY2013Q2 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
|
-2344000 | |
CY2013Q2 | us-gaap |
Assets
Assets
|
547535000 | |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6580000 | |
CY2013Q2 | us-gaap |
Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
|
656000 | |
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 |
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 |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
275000 | |
CY2013Q2 | us-gaap |
Pledged Assets Separately Reported Securities Pledged As Collateral At Fair Value
PledgedAssetsSeparatelyReportedSecuritiesPledgedAsCollateralAtFairValue
|
49416000 | |
CY2013Q2 | us-gaap |
Land
Land
|
824000 | |
CY2013Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
4112000 | |
CY2013Q2 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
3464000 | |
CY2013Q2 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
3286000 | |
CY2013Q2 | us-gaap |
Loans And Leases Receivable Consumer Home Equity
LoansAndLeasesReceivableConsumerHomeEquity
|
8228000 | |
CY2013Q2 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
5376000 | |
CY2013Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
3213000 | |
CY2013Q2 | us-gaap |
Escrow Deposit
EscrowDeposit
|
783000 | |
CY2013Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
911000 | |
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 |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
9486000 | |
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 |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
198000 | |
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 |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
200000 | |
CY2013Q2 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
||
CY2013Q2 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
7757000 | |
CY2013Q2 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
-226000 | |
CY2013Q2 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
502000 | |
CY2013Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
1592000 | |
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 |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserve For Uncollected Interest
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserveForUncollectedInterest
|
49000 | |
CY2013Q2 | iroq |
Impaired Loans Receivable Fair Value Disclosure
ImpairedLoansReceivableFairValueDisclosure
|
581000 | |
CY2013Q2 | iroq |
Loans Listed That Were Not Nonaccrual
LoansListedThatWereNotNonaccrual
|
661000 | |
CY2013Q2 | iroq |
Deferred Loan Fees
DeferredLoanFees
|
111000 | |
CY2013Q2 | iroq |
Accumulated Other Comprehensive Income Loss Tax Effect
AccumulatedOtherComprehensiveIncomeLossTaxEffect
|
-259000 | |
CY2013Q2 | iroq |
Commitments Outstanding Amount
CommitmentsOutstandingAmount
|
12020000 | |
CY2013Q2 | iroq |
Fair Value Foreclosed Assets
FairValueForeclosedAssets
|
399000 | |
CY2013Q2 | iroq |
Fair Value Of Unearned Esop Shares
FairValueOfUnearnedEsopShares
|
5293000 | |
CY2013Q2 | iroq |
Temporarily Impaired Debt Securities Percentage Of Investment Securities Portfolio
TemporarilyImpairedDebtSecuritiesPercentageOfInvestmentSecuritiesPortfolio
|
0.533 | pure |
CY2013Q2 | iroq |
Weighted Average Interest Rates For Fixed Rate Loan Commitments
WeightedAverageInterestRatesForFixedRateLoanCommitments
|
0.0380 | pure |
CY2013Q2 | iroq |
Deferred Tax Liabilities Federal Home Loan Bank Stock Dividends
DeferredTaxLiabilitiesFederalHomeLoanBankStockDividends
|
313000 | |
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 | |
CY2013Q2 | iroq |
Deferred Tax Liabilities Mortgage Servicing Right
DeferredTaxLiabilitiesMortgageServicingRight
|
202000 | |
CY2013Q2 | iroq |
Deferred Tax Assets Tax Postretirement Health Plan
DeferredTaxAssetsTaxPostretirementHealthPlan
|
33000 | |
CY2013Q2 | iroq |
Amount Deferred Income Tax Liabilities Expected To Reverse Into Taxable Income
AmountDeferredIncomeTaxLiabilitiesExpectedToReverseIntoTaxableIncome
|
754000 | |
CY2013Q2 | iroq |
Deferred Tax Assets Tax Charitable Foundation Contribution
DeferredTaxAssetsTaxCharitableFoundationContribution
|
943000 | |
CY2013Q2 | iroq |
Retained Earnings Excluding Deferred Federal Income Tax Liability
RetainedEarningsExcludingDeferredFederalIncomeTaxLiability
|
2217000 | |
CY2014Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
4377657 | shares |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
shares | |
CY2014Q2 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.0426 | pure |
CY2014Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
4377657 | shares |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
85500 | shares |
CY2014Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
|
327165 | shares |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
16.63 | |
CY2014Q2 | us-gaap |
Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
|
383981 | shares |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
167000 | shares |
CY2014Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
37571 | shares |
CY2014Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2014Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
|
19245 | shares |
CY2014Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
16.63 | |
CY2014Q2 | us-gaap |
Interest Bearing Domestic Deposit Certificates Of Deposits
InterestBearingDomesticDepositCertificatesOfDeposits
|
219675000 | |
CY2014Q2 | us-gaap |
Time Deposits
TimeDeposits
|
255250000 | |
CY2014Q2 | us-gaap |
Secured Debt Repurchase Agreements
SecuredDebtRepurchaseAgreements
|
2324000 | |
CY2014Q2 | us-gaap |
Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
|
1325000 | |
CY2014Q2 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
6000 | |
CY2014Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5253000 | |
CY2014Q2 | us-gaap |
Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
|
184324000 | |
CY2014Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
46689000 | |
CY2014Q2 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
|
914000 | |
CY2014Q2 | us-gaap |
Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
|
29269000 | |
CY2014Q2 | us-gaap |
Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
|
38034000 | |
CY2014Q2 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
|
123000 | |
CY2014Q2 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
|
96000 | |
CY2014Q2 | us-gaap |
Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
|
1645000 | |
CY2014Q2 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
16705000 | |
CY2014Q2 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
104000 | |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1081000 | |
CY2014Q2 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
56750000 | |
CY2014Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
3958000 | |
CY2014Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
215000 | |
CY2014Q2 | us-gaap |
Advance Payments By Borrowers For Taxes And Insurance
AdvancePaymentsByBorrowersForTaxesAndInsurance
|
997000 | |
CY2014Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
82086000 | |
CY2014Q2 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
|
114000 | |
CY2014Q2 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Current And Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesCurrentAndNoncurrent
|
2387000 | |
CY2014Q2 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
2387000 | |
CY2014Q2 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
155529000 | |
CY2014Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
395000 | |
CY2014Q2 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
215000 | |
CY2014Q2 | us-gaap |
Related Party Deposit Liabilities
RelatedPartyDepositLiabilities
|
1077000 | |
CY2014Q2 | us-gaap |
Deposits
Deposits
|
404593000 | |
CY2014Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
37544000 | |
CY2014Q2 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From Three To Four Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromThreeToFourYearsOfBalanceSheetDate
|
1000000 | |
CY2014Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1732000 | |
CY2014Q2 | us-gaap |
Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
|
1978000 | |
CY2014Q2 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
132638000 | |
CY2014Q2 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
2387000 | |
CY2014Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
44000 | |
CY2014Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
551343000 | |
CY2014Q2 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
||
CY2014Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
2110000 | |
CY2014Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
3743000 | |
CY2014Q2 | us-gaap |
Liabilities
Liabilities
|
469257000 | |
CY2014Q2 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Transition Assets Obligations Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetTransitionAssetsObligationsBeforeTax
|
-25000 | |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Before Tax1
AccumulatedOtherComprehensiveIncomeLossBeforeTax1
|
1809000 | |
CY2014Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
96000 | |
CY2014Q2 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From One To Two Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromOneToTwoYearsOfBalanceSheetDate
|
||
CY2014Q2 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
4519000 | |
CY2014Q2 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
|
-337000 | |
CY2014Q2 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From Two To Three Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromTwoToThreeYearsOfBalanceSheetDate
|
15000000 | |
CY2014Q2 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
|
147000 | |
CY2014Q2 | us-gaap |
Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
|
840000 | |
CY2014Q2 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate
|
40750000 | |
CY2014Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2014Q2 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
|
138000 | |
CY2014Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
2584000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
13614000 | |
CY2014Q2 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
12615000 | |
CY2014Q2 | us-gaap |
Loans And Leases Receivable Commercial
LoansAndLeasesReceivableCommercial
|
23120000 | |
CY2014Q2 | us-gaap |
Loans Receivable Commercial Construction
LoansReceivableCommercialConstruction
|
1572000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
115533000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
182566000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
13228000 | |
CY2014Q2 | us-gaap |
Time Deposits At Carrying Value
TimeDepositsAtCarryingValue
|
250000 | |
CY2014Q2 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
329924000 | |
CY2014Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
338000 | |
CY2014Q2 | us-gaap |
Pledged Assets Separately Reported Securities Pledged As Collateral At Fair Value
PledgedAssetsSeparatelyReportedSecuritiesPledgedAsCollateralAtFairValue
|
50144000 | |
CY2014Q2 | us-gaap |
Land
Land
|
895000 | |
CY2014Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
3791000 | |
CY2014Q2 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
3272000 | |
CY2014Q2 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
|
-2387000 | |
CY2014Q2 | us-gaap |
Assets
Assets
|
551343000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
63000000 | |
CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
12731000 | |
CY2014Q2 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
3317000 | |
CY2014Q2 | us-gaap |
Loans And Leases Receivable Consumer Home Equity
LoansAndLeasesReceivableConsumerHomeEquity
|
7824000 | |
CY2014Q2 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
6165000 | |
CY2014Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
2059000 | |
CY2014Q2 | us-gaap |
Escrow Deposit
EscrowDeposit
|
825000 | |
CY2014Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
904000 | |
CY2014Q2 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
3131000 | |
CY2014Q2 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
5925000 | |
CY2014Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
1300000 | |
CY2014Q2 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
1294000 | |
CY2014Q2 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
182000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
376000 | |
CY2014Q2 | us-gaap |
Loans And Leases Receivable Consumer
LoansAndLeasesReceivableConsumer
|
8509000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
34401000 | |
CY2014Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
2059000 | |
CY2014Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
10377000 | |
CY2014Q2 | us-gaap |
Interest Receivable
InterestReceivable
|
1788000 | |
CY2014Q2 | us-gaap |
Foreclosed Assets
ForeclosedAssets
|
436000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
6616000 | |
CY2014Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
||
CY2014Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
4545000 | |
CY2014Q2 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
329386000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
32732000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
184586000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
338000 | |
CY2014Q2 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
5425000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
69463000 | |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
||
CY2014Q2 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
4545000 | |
CY2014Q2 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
116000 | |
CY2014Q2 | us-gaap |
Other Assets
OtherAssets
|
489000 | |
CY2014Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
330766000 | |
CY2014Q2 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
83134000 | |
CY2014Q2 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
335311000 | |
CY2014Q2 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
184000 | |
CY2014Q2 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
||
CY2014Q2 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
8025000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
117854000 | |
CY2014Q2 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
-178000 | |
CY2014Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
389000 | |
CY2014Q2 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
506000 | |
CY2014Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
1592000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
69616000 | |
CY2014Q2 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
4545000 | |
CY2014Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
23000 | |
CY2014Q2 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
1500000 | |
CY2014Q2 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
2856000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
69235000 | |
CY2014Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
5124000 | |
CY2014Q2 | iroq |
Maximum Amount Of Other Secured Loans Residential Mortgage Loans Can Be Approved By Loan Officer
MaximumAmountOfOtherSecuredLoansResidentialMortgageLoansCanBeApprovedByLoanOfficer
|
50000 | |
CY2014Q2 | iroq |
Commitments To Originate Loans
CommitmentsToOriginateLoans
|
||
CY2014Q2 | iroq |
Brokered Certificates Of Deposit
BrokeredCertificatesOfDeposit
|
35575000 | |
CY2014Q2 | iroq |
Loans Receivable Gross One To Four Family Including Home Equity Loans
LoansReceivableGrossOneToFourFamilyIncludingHomeEquityLoans
|
149549000 | |
CY2014Q2 | iroq |
Maximum Amount Of Unsecured Loans Residential Mortgage Loans Can Be Approved By Managing Officer
MaximumAmountOfUnsecuredLoansResidentialMortgageLoansCanBeApprovedByManagingOfficer
|
100000 | |
CY2014Q2 | iroq |
Maximum Amount Other Secured Loans Residential Mortgage Loans Can Be Approved By Managing Officer
MaximumAmountOtherSecuredLoansResidentialMortgageLoansCanBeApprovedByManagingOfficer
|
300000 | |
CY2014Q2 | iroq |
Loans Receivable Gross Multi Family
LoansReceivableGrossMultiFamily
|
61603000 | |
CY2014Q2 | iroq |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserve For Uncollected Interest
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserveForUncollectedInterest
|
46000 | |
CY2014Q2 | iroq |
Maximum Amount Of One To Four Family Residential Mortgage Loans Can Be Approved By Loan Officer
MaximumAmountOfOneToFourFamilyResidentialMortgageLoansCanBeApprovedByLoanOfficer
|
100000 | |
CY2014Q2 | iroq |
Impaired Loans Receivable Fair Value Disclosure
ImpairedLoansReceivableFairValueDisclosure
|
401000 | |
CY2014Q2 | iroq |
Loans Listed That Were Not Nonaccrual
LoansListedThatWereNotNonaccrual
|
635000 | |
CY2014Q2 | iroq |
Maximum Amount Of Unsecured Loans Residential Mortgage Loans Can Be Approved By Loan Officer
MaximumAmountOfUnsecuredLoansResidentialMortgageLoansCanBeApprovedByLoanOfficer
|
10000 | |
CY2014Q2 | iroq |
Deferred Loan Fees
DeferredLoanFees
|
145000 | |
CY2014Q2 | 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 | |
CY2014Q2 | iroq |
Accumulated Other Comprehensive Income Loss Tax Effect
AccumulatedOtherComprehensiveIncomeLossTaxEffect
|
728000 | |
CY2014Q2 | iroq |
Commitments Outstanding Amount
CommitmentsOutstandingAmount
|
8949000 | |
CY2014Q2 | iroq |
Debt Securities Greater Than Stated Percentage Of Equity Securities
DebtSecuritiesGreaterThanStatedPercentageOfEquitySecurities
|
0.10 | pure |
CY2014Q2 | iroq |
Fair Value Foreclosed Assets
FairValueForeclosedAssets
|
38000 | |
CY2014Q2 | iroq |
Fair Value Of Unearned Esop Shares
FairValueOfUnearnedEsopShares
|
5395000 | |
CY2014Q2 | iroq |
Maximum Amount Of One To Four Family Residential Mortgage Loans Can Be Approved By Managing Officer
MaximumAmountOfOneToFourFamilyResidentialMortgageLoansCanBeApprovedByManagingOfficer
|
300000 | |
CY2014Q2 | iroq |
Temporarily Impaired Debt Securities Percentage Of Investment Securities Portfolio
TemporarilyImpairedDebtSecuritiesPercentageOfInvestmentSecuritiesPortfolio
|
0.377 | pure |
CY2014Q2 | iroq |
Maximum Amount Of Unsecured Loans Residential Mortgage Loans Can Be Approved By Loan Committee
MaximumAmountOfUnsecuredLoansResidentialMortgageLoansCanBeApprovedByLoanCommittee
|
300000 | |
CY2014Q2 | 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 | |
CY2014Q2 | iroq |
Weighted Average Interest Rates For Fixed Rate Loan Commitments
WeightedAverageInterestRatesForFixedRateLoanCommitments
|
0.0474 | pure |
CY2014Q2 | iroq |
Deferred Tax Liabilities Federal Home Loan Bank Stock Dividends
DeferredTaxLiabilitiesFederalHomeLoanBankStockDividends
|
313000 | |
CY2014Q2 | iroq |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments
|
1511000 | |
CY2014Q2 | iroq |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
|
148000 | |
CY2014Q2 | iroq |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
1659000 | |
CY2014Q2 | iroq |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
3679000 | |
CY2014Q2 | iroq |
Deferred Tax Liabilities Mortgage Servicing Right
DeferredTaxLiabilitiesMortgageServicingRight
|
204000 | |
CY2014Q2 | iroq |
Deferred Tax Assets Tax Postretirement Health Plan
DeferredTaxAssetsTaxPostretirementHealthPlan
|
57000 | |
CY2014Q2 | iroq |
Federal Home Loan Bank Advances Interest Rate Range To
FederalHomeLoanBankAdvancesInterestRateRangeTo
|
0.0455 | pure |
CY2014Q2 | iroq |
Amount Deferred Income Tax Liabilities Expected To Reverse Into Taxable Income
AmountDeferredIncomeTaxLiabilitiesExpectedToReverseIntoTaxableIncome
|
754000 | |
CY2014Q2 | iroq |
Deferred Tax Assets Unrealized Gains On Available For Sale Securities Gross
DeferredTaxAssetsUnrealizedGainsOnAvailableForSaleSecuritiesGross
|
814000 | |
CY2014Q2 | iroq |
Deferred Tax Assets Tax Charitable Foundation Contribution
DeferredTaxAssetsTaxCharitableFoundationContribution
|
686000 | |
CY2014Q2 | iroq |
Mortgage Loans Secured For Federal Home Loan Banks Advances
MortgageLoansSecuredForFederalHomeLoanBanksAdvances
|
220267000 | |
CY2014Q2 | iroq |
Retained Earnings Excluding Deferred Federal Income Tax Liability
RetainedEarningsExcludingDeferredFederalIncomeTaxLiability
|
2217000 | |
CY2014Q2 | iroq |
Federal Home Loan Bank Advances Interest Rate Range From
FederalHomeLoanBankAdvancesInterestRateRangeFrom
|
0.0015 | pure |
CY2014Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
4377657 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
|
16.63 | |
CY2013Q4 | dei |
Entity Public Float
EntityPublicFloat
|
58541683 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0217 | pure |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.0987 | pure |
CY2013Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.86 | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
4321036 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | pure |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.86 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0060 | pure |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
6066000 | |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
shares | |
CY2013 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.86 | |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.357 | pure |
CY2013 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
4677069 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
4321036 | shares |
CY2013 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
|
0.10 | pure |
CY2013 | us-gaap |
Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
|
356033 | shares |
CY2013 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
4 | Modification |
CY2013 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
240563 | shares |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3098000 | |
CY2013 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
14511000 | |
CY2013 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
13916000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1833000 | |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
829000 | |
CY2013 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
547000 | |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2165000 | |
CY2013 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
159881000 | |
CY2013 | us-gaap |
Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
|
319000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
16000 | |
CY2013 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
575500000 | |
CY2013 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
5023000 | |
CY2013 | us-gaap |
Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
|
22687000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-382000 | |
CY2013 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
58000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-5477000 | |
CY2013 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
11000 | |
CY2013 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
271000 | |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
724000 | |
CY2013 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
62000 | |
CY2013 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
1000 | |
CY2013 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
704000 | |
CY2013 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
58000 | |
CY2013 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
146000 | |
CY2013 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-173000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
5767000 | |
CY2013 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
17610000 | |
CY2013 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
44000 | |
CY2013 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
12445000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3710000 | |
CY2013 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
57518000 | |
CY2013 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-55000 | |
CY2013 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-1293000 | |
CY2013 | us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
354000 | |
CY2013 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
692000 | |
CY2013 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
116000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-5543000 | |
CY2013 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
262000 | |
CY2013 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
673000 | |
CY2013 | us-gaap |
Loans And Leases Receivable Commitments Fixed Rates
LoansAndLeasesReceivableCommitmentsFixedRates
|
8520000 | |
CY2013 | us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
616000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
292000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3339000 | |
CY2013 | us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
1250000 | |
CY2013 | us-gaap |
Noninterest Income
NoninterestIncome
|
4489000 | |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
-44000 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
383000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-5045000 | |
CY2013 | us-gaap |
Noninterest Expense
NoninterestExpense
|
12638000 | |
CY2013 | us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
588000000 | |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
48000 | |
CY2013 | us-gaap |
Noninterest Expense Printing And Fulfillment
NoninterestExpensePrintingAndFulfillment
|
165000 | |
CY2013 | us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
26411000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
23187000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
37563000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
78000 | |
CY2013 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
595000 | |
CY2013 | us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
-3083000 | |
CY2013 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
272000 | |
CY2013 | us-gaap |
Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
|
303000 | |
CY2013 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1309000 | |
CY2013 | us-gaap |
Equipment Expense
EquipmentExpense
|
943000 | |
CY2013 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
103000 | |
CY2013 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
3339000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1613000 | |
CY2013 | us-gaap |
Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
|
68000 | |
CY2013 | us-gaap |
Servicing Asset At Fair Value Additions
ServicingAssetAtFairValueAdditions
|
175000 | |
CY2013 | us-gaap |
Defined Benefit Plan Amortization Of Transition Obligations Assets
DefinedBenefitPlanAmortizationOfTransitionObligationsAssets
|
33000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
851000 | |
CY2013 | us-gaap |
Interest Expense Time Deposits
InterestExpenseTimeDeposits
|
1843000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
147917000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-45242000 | |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
66000 | |
CY2013 | us-gaap |
Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
|
51000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
3099000 | |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
237000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1961000 | |
CY2013 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
250000 | |
CY2013 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
79000 | |
CY2013 | us-gaap |
Increase Decrease In Advance Payments By Borrowers For Taxes And Insurance
IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance
|
11000 | |
CY2013 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
6494000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
432000 | |
CY2013 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
1674000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
168000 | |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
105000 | |
CY2013 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
291000 | |
CY2013 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
2234000 | |
CY2013 | us-gaap |
Servicing Asset At Fair Value Other Changes In Fair Value
ServicingAssetAtFairValueOtherChangesInFairValue
|
-112000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1979000 | |
CY2013 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
25022000 | |
CY2013 | us-gaap |
Occupancy Net
OccupancyNet
|
513000 | |
CY2013 | us-gaap |
Professional Fees
ProfessionalFees
|
381000 | |
CY2013 | us-gaap |
Depreciation
Depreciation
|
447000 | |
CY2013 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
48000 | |
CY2013 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
7892000 | |
CY2013 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
38000 | |
CY2013 | us-gaap |
Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
|
110000 | |
CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
343000 | |
CY2013 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
68000 | |
CY2013 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
1000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-36000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2057000 | |
CY2013 | iroq |
Supervisory Examinations
SupervisoryExaminations
|
141000 | |
CY2013 | iroq |
Organizational Dues And Subscriptions
OrganizationalDuesAndSubscriptions
|
48000 | |
CY2013 | iroq |
Net Increase Decrease In Demand Deposits Money Market Now And Savings Accounts
NetIncreaseDecreaseInDemandDepositsMoneyMarketNowAndSavingsAccounts
|
306000 | |
CY2013 | iroq |
Insurance Bond Premiums
InsuranceBondPremiums
|
115000 | |
CY2013 | iroq |
Closing Price Of Share To Calculate Unearned Esop Shares
ClosingPriceOfShareToCalculateUnearnedEsopShares
|
15.28 | |
CY2013 | iroq |
Benefits Paid
BenefitsPaid
|
68000 | |
CY2013 | iroq |
Financing Receivable Modifications Recorded Investments
FinancingReceivableModificationsRecordedInvestments
|
239000 | |
CY2013 | iroq |
Securities Sold Under Repurchase Agreements Average Balance
SecuritiesSoldUnderRepurchaseAgreementsAverageBalance
|
692000 | |
CY2013 | iroq |
Esop Shares Earned
EsopSharesEarned
|
272000 | |
CY2013 | iroq |
Stock Repurchased During Period Average Cost Per Share
StockRepurchasedDuringPeriodAverageCostPerShare
|
13.88 | |
CY2013 | iroq |
Telephone And Postage
TelephoneAndPostage
|
282000 | |
CY2013 | iroq |
Federal Home Loan Bank Dividends
FederalHomeLoanBankDividends
|
15000 | |
CY2013 | iroq |
Audit And Accounting Services
AuditAndAccountingServices
|
160000 | |
CY2013 | iroq |
Securities Sold Under Repurchase Agreements Maximum Balance
SecuritiesSoldUnderRepurchaseAgreementsMaximumBalance
|
1691000 | |
CY2013 | iroq |
Repayment Of Loans From Related Parties
RepaymentOfLoansFromRelatedParties
|
1009000 | |
CY2013 | iroq |
Esop Shares Earned Shares
ESOPSharesEarnedShares
|
19245 | shares |
CY2013 | iroq |
Income Tax Reconciliation Cash Surrender Value Of Life Insurance
IncomeTaxReconciliationCashSurrenderValueOfLifeInsurance
|
-89000 | |
CY2013 | iroq |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvances
|
865000 | |
CY2013 | iroq |
Increase In Loans To Related Parties
IncreaseInLoansToRelatedParties
|
1392000 | |
CY2013 | iroq |
Interest Expense Deposit Type Brokered Certificates Of Deposit
InterestExpenseDepositTypeBrokeredCertificatesOfDeposit
|
88000 | |
CY2013 | iroq |
Benefit Costs
BenefitCosts
|
103000 | |
CY2013 | iroq |
Unpaid Principal Balances Of Mortgage Loans Serviced For Others
UnpaidPrincipalBalancesOfMortgageLoansServicedForOthers
|
74730000 | |
CY2014 | dei |
Entity Registrant Name
EntityRegistrantName
|
IF Bancorp, Inc. | |
CY2014 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2014 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014 | dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | |
CY2014 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2014 | dei |
Document Type
DocumentType
|
10-K | |
CY2014 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-06-30 | |
CY2014 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001514743 | |
CY2014 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2014 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--06-30 | |
CY2014 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2014 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
shares | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
85500 | shares |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
0 | shares |
CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.84 | |
CY2014 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
4137359 | shares |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
||
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
||
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.84 | |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P9Y6M | |
CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.349 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
||
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P6Y | |
CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
16.63 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
6499000 | |
CY2014 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
shares | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
2.54 | |
CY2014 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.84 | |
CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
||
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
167000 | shares |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
16.63 | |
CY2014 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
4474147 | shares |
CY2014 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P6Y6M | |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
4137359 | shares |
CY2014 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
|
0.10 | pure |
CY2014 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
shares | |
CY2014 | us-gaap |
Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
|
336788 | shares |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
shares | |
CY2014 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
3 | Modification |
CY2014 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
278535 | shares |
CY2014 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.10 | |
CY2014 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2%; MARGIN-TOP: 0pt"> <b><i>Use of Estimates</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> Material estimates that are particularly susceptible to significant change relate to the determination of the allowance for loan losses and the valuation of real estate acquired in connection with foreclosures or in satisfaction of loans, fair value measurements and classifications of investment securities, loan servicing rights and income taxes.</p> </div> | |
CY2014 | us-gaap |
Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
|
384900 | shares |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
shares | |
CY2014 | us-gaap |
Defined Benefit Plan Future Amortization Of Gain Loss
DefinedBenefitPlanFutureAmortizationOfGainLoss
|
-9000 | |
CY2014 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
109000 | |
CY2014 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
119000 | |
CY2014 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3096000 | |
CY2014 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
15813000 | |
CY2014 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
15311000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4943000 | |
CY2014 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
1174000 | |
CY2014 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
532000 | |
CY2014 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1897000 | |
CY2014 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
73331000 | |
CY2014 | us-gaap |
Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
|
90000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
10000 | |
CY2014 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
426500000 | |
CY2014 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
5064000 | |
CY2014 | us-gaap |
Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
|
7380000 | |
CY2014 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-317000 | |
CY2014 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
670000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1500000 | |
CY2014 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
8000 | |
CY2014 | us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
962000 | |
CY2014 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
312000 | |
CY2014 | us-gaap |
Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
|
247000 | |
CY2014 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
-123000 | |
CY2014 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
56000 | |
CY2014 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
12000 | |
CY2014 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
684000 | |
CY2014 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
128000 | |
CY2014 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
0 | |
CY2014 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-18000 | |
CY2014 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
100000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
5339000 | |
CY2014 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
18961000 | |
CY2014 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
106000 | |
CY2014 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
13761000 | |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3477000 | |
CY2014 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
15500000 | |
CY2014 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-202000 | |
CY2014 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
|
6000 | |
CY2014 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-964000 | |
CY2014 | us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
197000 | |
CY2014 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
607000 | |
CY2014 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
99000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1466000 | |
CY2014 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
268000 | |
CY2014 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
287000 | |
CY2014 | us-gaap |
Loans And Leases Receivable Commitments Fixed Rates
LoansAndLeasesReceivableCommitmentsFixedRates
|
2266000 | |
CY2014 | us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
704000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-50000 | |
CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
4622000 | |
CY2014 | us-gaap |
Noninterest Income
NoninterestIncome
|
3068000 | |
CY2014 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
|
52000 | |
CY2014 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
-26000 | |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1249000 | |
CY2014 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
415000 | |
CY2014 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1427000 | |
CY2014 | us-gaap |
Noninterest Expense
NoninterestExpense
|
13040000 | |
CY2014 | us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
395750000 | |
CY2014 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
53000 | |
CY2014 | us-gaap |
Noninterest Expense Printing And Fulfillment
NoninterestExpensePrintingAndFulfillment
|
171000 | |
CY2014 | us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
28647000 | |
CY2014 | us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
7842000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-1715000 | |
CY2014 | us-gaap |
Dividends Common Stock Stock
DividendsCommonStockStock
|
415000 | |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
167000 | |
CY2014 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
502000 | |
CY2014 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1138000 | |
CY2014 | us-gaap |
Equipment Expense
EquipmentExpense
|
869000 | |
CY2014 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
136000 | |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
119000 | |
CY2014 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
4622000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
6151000 | |
CY2014 | us-gaap |
Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
|
78000 | |
CY2014 | us-gaap |
Servicing Asset At Fair Value Additions
ServicingAssetAtFairValueAdditions
|
60000 | |
CY2014 | us-gaap |
Defined Benefit Plan Amortization Of Transition Obligations Assets
DefinedBenefitPlanAmortizationOfTransitionObligationsAssets
|
33000 | |
CY2014 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
450000 | |
CY2014 | us-gaap |
Defined Benefit Plans Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear
|
86000 | |
CY2014 | us-gaap |
Interest Expense Time Deposits
InterestExpenseTimeDeposits
|
1927000 | |
CY2014 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
81718000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
1367000 | |
CY2014 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
34000 | |
CY2014 | us-gaap |
Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
|
-16000 | |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
3148000 | |
CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
211000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1815000 | |
CY2014 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
538000 | |
CY2014 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
86000 | |
CY2014 | us-gaap |
Increase Decrease In Advance Payments By Borrowers For Taxes And Insurance
IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance
|
31000 | |
CY2014 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
4694000 | |
CY2014 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
|
5000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-73000 | |
CY2014 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
650000 | |
CY2014 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
55000 | |
CY2014 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
1297000 | |
CY2014 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
279000 | |
CY2014 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
2322000 | |
CY2014 | us-gaap |
Servicing Asset At Fair Value Other Changes In Fair Value
ServicingAssetAtFairValueOtherChangesInFairValue
|
-53000 | |
CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1695000 | |
CY2014 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
9279000 | |
CY2014 | us-gaap |
Occupancy Net
OccupancyNet
|
528000 | |
CY2014 | us-gaap |
Professional Fees
ProfessionalFees
|
348000 | |
CY2014 | us-gaap |
Depreciation
Depreciation
|
418000 | |
CY2014 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
48000 | |
CY2014 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
8350000 | |
CY2014 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
53000 | |
CY2014 | us-gaap |
Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
|
-3000 | |
CY2014 | us-gaap |
Advertising Expense
AdvertisingExpense
|
426000 | |
CY2014 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
78000 | |
CY2014 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
52000 | |
CY2014 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
|
61000 | |
CY2014 | us-gaap |
Defined Benefit Plan Amortization Of Net Transition Asset Obligation
DefinedBenefitPlanAmortizationOfNetTransitionAssetObligation
|
-25000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-63000 | |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1862000 | |
CY2014 | iroq |
Supervisory Examinations
SupervisoryExaminations
|
152000 | |
CY2014 | iroq |
Repurchased Shares Average Price
RepurchasedSharesAveragePrice
|
16.50 | |
CY2014 | iroq |
Organizational Dues And Subscriptions
OrganizationalDuesAndSubscriptions
|
50000 | |
CY2014 | iroq |
Net Increase Decrease In Demand Deposits Money Market Now And Savings Accounts
NetIncreaseDecreaseInDemandDepositsMoneyMarketNowAndSavingsAccounts
|
4744000 | |
CY2014 | iroq |
Insurance Bond Premiums
InsuranceBondPremiums
|
121000 | |
CY2014 | iroq |
Term Period On Residential Mortgage Loan
TermPeriodOnResidentialMortgageLoan
|
P15Y | |
CY2014 | iroq |
Closing Price Of Share To Calculate Unearned Esop Shares
ClosingPriceOfShareToCalculateUnearnedEsopShares
|
16.49 | |
CY2014 | iroq |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grant In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantInPeriodWeightedAverageGrantDateFairValue
|
1400000 | |
CY2014 | iroq |
Benefits Paid
BenefitsPaid
|
78000 | |
CY2014 | iroq |
Financing Receivable Modifications Recorded Investments
FinancingReceivableModificationsRecordedInvestments
|
28000 | |
CY2014 | iroq |
Percentage Of Shares Purchased Under Employee Stock Ownership Plan
PercentageOfSharesPurchasedUnderEmployeeStockOwnershipPlan
|
0.08 | pure |
CY2014 | iroq |
Interest Bearing Deposits Maturity Period
InterestBearingDepositsMaturityPeriod
|
P5Y | |
CY2014 | iroq |
Securities Sold Under Repurchase Agreements Average Balance
SecuritiesSoldUnderRepurchaseAgreementsAverageBalance
|
2165000 | |
CY2014 | iroq |
Charitable Contribution Carryforward Period
CharitableContributionCarryforwardPeriod
|
P5Y | |
CY2014 | iroq |
Esop Shares Earned
EsopSharesEarned
|
312000 | |
CY2014 | iroq |
Minimum Period Of Service To Perform By Employee To Avail Benefits Under Esop
MinimumPeriodOfServiceToPerformByEmployeeToAvailBenefitsUnderEsop
|
P12M | |
CY2014 | iroq |
Accrual Of Interest On Loans Due Discontinued Period
AccrualOfInterestOnLoansDueDiscontinuedPeriod
|
P90D | |
CY2014 | iroq |
Percentage Of Accrued Benefits To Be Vested By Participants
PercentageOfAccruedBenefitsToBeVestedByParticipants
|
1.00 | pure |
CY2014 | iroq |
Stock Repurchased During Period Average Cost Per Share
StockRepurchasedDuringPeriodAverageCostPerShare
|
16.59 | |
CY2014 | iroq |
Cash And Cash Equivalents Maximum Original Maturity Period
CashAndCashEquivalentsMaximumOriginalMaturityPeriod
|
P3M | |
CY2014 | iroq |
Telephone And Postage
TelephoneAndPostage
|
262000 | |
CY2014 | iroq |
Interest Rate Adjustment Period
InterestRateAdjustmentPeriod
|
P1Y | |
CY2014 | iroq |
Income Tax Examination Minimum Likelihood Of Tax Benefits Being Realized Upon Settlement
IncomeTaxExaminationMinimumLikelihoodOfTaxBenefitsBeingRealizedUponSettlement
|
0.50 | pure |
CY2014 | iroq |
Minimum Age To Be Attained By Employee To Avail Benefits Under Esop
MinimumAgeToBeAttainedByEmployeeToAvailBenefitsUnderEsop
|
P21Y | |
CY2014 | iroq |
Federal Home Loan Bank Dividends
FederalHomeLoanBankDividends
|
29000 | |
CY2014 | iroq |
Period Of Treasury Rate Used To Determine Risk Free Interest Rate
PeriodOfTreasuryRateUsedToDetermineRiskFreeInterestRate
|
P7Y | |
CY2014 | iroq |
Expected Loan Repayment Period
ExpectedLoanRepaymentPeriod
|
P20Y | |
CY2014 | iroq |
Minimum Period To Consider As Defaults
MinimumPeriodToConsiderAsDefaults
|
P90D | |
CY2014 | iroq |
Audit And Accounting Services
AuditAndAccountingServices
|
144000 | |
CY2014 | iroq |
Number Of Stock Repurchase Programs
NumberOfStockRepurchasePrograms
|
2 | Number_of_stock_repurchase |
CY2014 | iroq |
Securities Sold Under Repurchase Agreements Maximum Balance
SecuritiesSoldUnderRepurchaseAgreementsMaximumBalance
|
2324000 | |
CY2014 | iroq |
Repayment Of Loans From Related Parties
RepaymentOfLoansFromRelatedParties
|
622000 | |
CY2014 | iroq |
Esop Shares Earned Shares
ESOPSharesEarnedShares
|
19245 | shares |
CY2014 | iroq |
Income Tax Reconciliation Cash Surrender Value Of Life Insurance
IncomeTaxReconciliationCashSurrenderValueOfLifeInsurance
|
-91000 | |
CY2014 | iroq |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvances
|
826000 | |
CY2014 | iroq |
Increase In Loans To Related Parties
IncreaseInLoansToRelatedParties
|
107000 | |
CY2014 | iroq |
Interest Expense Deposit Type Brokered Certificates Of Deposit
InterestExpenseDepositTypeBrokeredCertificatesOfDeposit
|
148000 | |
CY2014 | iroq |
Benefit Costs
BenefitCosts
|
136000 | |
CY2014 | iroq |
Unpaid Principal Balances Of Mortgage Loans Serviced For Others
UnpaidPrincipalBalancesOfMortgageLoansServicedForOthers
|
74017000 | |
CY2014 | iroq |
Shares Closing Price
SharesClosingPrice
|
16.49 | |
CY2014 | iroq |
Defined Benefit Plan Retirement Age
DefinedBenefitPlanRetirementAge
|
72 | Age |
CY2014 | iroq |
Minimum Hours Of Service To Perform By Employees To Avail Benefits Under Esop
MinimumHoursOfServiceToPerformByEmployeesToAvailBenefitsUnderEsop
|
PT1000H | |
CY2011Q3 | iroq |
Cash Donation
CashDonation
|
450000 | |
CY2011Q3 | iroq |
Donated Shares Of Common Stock
DonatedSharesOfCommonStock
|
10.00 | |
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 | |
CY2011Q3 | iroq |
Percentage Of Donated Share Of Common Stock
PercentageOfDonatedShareOfCommonStock
|
0.07 | pure |