$IROQ
IF Bancorp, Inc.

2014 Q3 Form 10-Q Financial Statement

#000119312514405185 Filed on November 10, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q3
Revenue $4.680M $4.546M
YoY Change 2.95% 3.27%
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 $105.0K
YoY Change 4.76% -8.7%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $822.0K $772.0K
YoY Change 6.48% -3.38%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $1.200M $1.093M
YoY Change 9.79% -38.6%
Income Tax $429.0K $351.0K
% Of Pretax Income 35.75% 32.11%
Net Earnings $771.0K $742.0K
YoY Change 3.91% -34.51%
Net Earnings / Revenue 16.47% 16.32%
Basic Earnings Per Share $0.19 $0.18
Diluted Earnings Per Share $0.19 $0.18
COMMON SHARES
Basic Shares Outstanding 3.967M shares 4.227M shares
Diluted Shares Outstanding 3.967M shares 4.227M shares

Balance Sheet

Concept 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $11.63M $10.67M
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 $5.014M $4.207M
YoY Change 19.18% -3.4%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.500M $3.300M
YoY Change -24.24%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $540.1M $540.0M
YoY Change 0.02% 5.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $800.0K $800.0K
YoY Change 0.0% 14.29%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $2.700M $1.400M
YoY Change 92.86%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $800.0K $800.0K
YoY Change 0.0% 14.29%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $4.200M $4.400M
YoY Change -4.55% 2.33%
Total Long-Term Liabilities $4.200M $4.400M
YoY Change -4.55% 2.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $800.0K $800.0K
Total Long-Term Liabilities $4.200M $4.400M
Total Liabilities $457.9M $457.9M
YoY Change 0.02% 7.53%
SHAREHOLDERS EQUITY
Retained Earnings $38.10M $39.61M
YoY Change -3.81% -0.37%
Common Stock $44.00K $46.00K
YoY Change -4.35% -4.17%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $82.20M $82.16M
YoY Change
Total Liabilities & Shareholders Equity $540.1M $540.0M
YoY Change 0.02% 5.05%

Cashflow Statement

Concept 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $771.0K $742.0K
YoY Change 3.91% -34.51%
Depreciation, Depletion And Amortization $110.0K $105.0K
YoY Change 4.76% -8.7%
Cash From Operating Activities $1.140M $1.394M
YoY Change -18.22% 24.8%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $19.00K
YoY Change -100.0% -83.48%
Acquisitions
YoY Change
Other Investing Activities $8.760M $10.64M
YoY Change -17.67% 301.51%
Cash From Investing Activities $8.760M $10.62M
YoY Change -17.52% 319.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $7.000K
YoY Change -93.33%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -11.00M -7.927M
YoY Change 38.77% -1330.9%
NET CHANGE
Cash From Operating Activities 1.140M 1.394M
Cash From Investing Activities 8.760M 10.62M
Cash From Financing Activities -11.00M -7.927M
Net Change In Cash -1.100M 4.088M
YoY Change -126.91% -4.8%
FREE CASH FLOW
Cash From Operating Activities $1.140M $1.394M
Capital Expenditures $0.00 $19.00K
Free Cash Flow $1.140M $1.375M
YoY Change -17.09% 37.23%

Facts In Submission

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73636000
CY2014Q3 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
8092000
CY2014Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
1300000
CY2014Q3 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
3346000
CY2014Q3 us-gaap Pledged Assets Separately Reported Securities Pledged As Collateral At Fair Value
PledgedAssetsSeparatelyReportedSecuritiesPledgedAsCollateralAtFairValue
48883000
CY2014Q3 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
1639000
CY2014Q3 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
5425000
CY2014Q3 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
5836000
CY2014Q3 us-gaap Loans And Leases Receivable Commercial
LoansAndLeasesReceivableCommercial
31255000
CY2014Q3 us-gaap Loans Receivable Commercial Construction
LoansReceivableCommercialConstruction
922000
CY2014Q3 us-gaap Other Assets
OtherAssets
288000
CY2014Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
CY2014Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
43324000
CY2014Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
3104000
CY2014Q3 us-gaap Foreclosed Assets
ForeclosedAssets
602000
CY2014Q3 us-gaap Loans And Leases Receivable Consumer Home Equity
LoansAndLeasesReceivableConsumerHomeEquity
7905000
CY2014Q3 us-gaap Assets
Assets
540145000
CY2014Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
28375000
CY2014Q3 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
1794000
CY2014Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2534000
CY2014Q3 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
5290000
CY2014Q3 us-gaap Interest Receivable
InterestReceivable
1770000
CY2014Q3 us-gaap Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
83028000
CY2014Q3 us-gaap Unearned Esop Shares
UnearnedESOPShares
3224000
CY2014Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
465000
CY2014Q3 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
170706000
CY2014Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
1174000
CY2014Q3 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
73792000
CY2014Q3 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
1588000
CY2014Q3 us-gaap Cash And Due From Banks
CashAndDueFromBanks
11096000
CY2014Q3 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
2823000
CY2014Q3 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
331410000
CY2014Q3 us-gaap Loans And Leases Receivable Consumer
LoansAndLeasesReceivableConsumer
8463000
CY2014Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
31575000
CY2014Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
3182000
CY2014Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
107143000
CY2014Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
27117000
CY2014Q3 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
2350000
CY2014Q3 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
126000
CY2014Q3 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
331956000
CY2014Q3 iroq Maximum Amount Other Secured Loans Residential Mortgage Loans Can Be Approved By Managing Officer
MaximumAmountOtherSecuredLoansResidentialMortgageLoansCanBeApprovedByManagingOfficer
300000
CY2014Q3 iroq Maximum Amount Of One To Four Family Residential Mortgage Loans Can Be Approved By Managing Officer
MaximumAmountOfOneToFourFamilyResidentialMortgageLoansCanBeApprovedByManagingOfficer
300000
CY2014Q3 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
CY2014Q3 iroq Loans Receivable Gross One To Four Family Including Home Equity Loans
LoansReceivableGrossOneToFourFamilyIncludingHomeEquityLoans
148685000
CY2014Q3 iroq Fair Value Foreclosed Assets
FairValueForeclosedAssets
5000
CY2014Q3 iroq Accumulated Other Comprehensive Income Loss Tax Effect
AccumulatedOtherComprehensiveIncomeLossTaxEffect
344000
CY2014Q3 iroq Loans Receivable Gross Multi Family
LoansReceivableGrossMultiFamily
56988000
CY2014Q3 iroq Impaired Loans Receivable Fair Value Disclosure
ImpairedLoansReceivableFairValueDisclosure
89000
CY2014Q3 iroq Commitments To Originate Loans
CommitmentsToOriginateLoans
0
CY2014Q3 iroq Debt Securities Greater Than Stated Percentage Of Equity Securities
DebtSecuritiesGreaterThanStatedPercentageOfEquitySecurities
0.10 pure
CY2014Q3 iroq Maximum Amount Of Unsecured Loans Residential Mortgage Loans Can Be Approved By Loan Committee
MaximumAmountOfUnsecuredLoansResidentialMortgageLoansCanBeApprovedByLoanCommittee
300000
CY2014Q3 iroq Maximum Amount Of One To Four Family Residential Mortgage Loans Can Be Approved By Loan Officer
MaximumAmountOfOneToFourFamilyResidentialMortgageLoansCanBeApprovedByLoanOfficer
100000
CY2014Q3 iroq Maximum Amount Of Other Secured Loans Residential Mortgage Loans Can Be Approved By Loan Officer
MaximumAmountOfOtherSecuredLoansResidentialMortgageLoansCanBeApprovedByLoanOfficer
50000
CY2014Q3 iroq Temporarily Impaired Debt Securities Percentage Of Investment Securities Portfolio
TemporarilyImpairedDebtSecuritiesPercentageOfInvestmentSecuritiesPortfolio
0.436 pure
CY2014Q3 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
CY2014Q3 iroq Maximum Amount Of Unsecured Loans Residential Mortgage Loans Can Be Approved By Managing Officer
MaximumAmountOfUnsecuredLoansResidentialMortgageLoansCanBeApprovedByManagingOfficer
100000
CY2014Q3 iroq Loans Listed That Were Not Nonaccrual
LoansListedThatWereNotNonaccrual
627000
CY2014Q3 iroq Fair Value Of Unearned Esop Shares
FairValueOfUnearnedEsopShares
5396000
CY2014Q3 iroq Brokered Certificates Of Deposit
BrokeredCertificatesOfDeposit
39968000
CY2014Q3 iroq Maximum Amount Of Unsecured Loans Residential Mortgage Loans Can Be Approved By Loan Officer
MaximumAmountOfUnsecuredLoansResidentialMortgageLoansCanBeApprovedByLoanOfficer
10000
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0060 pure
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y
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
CY2011Q3 us-gaap Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
384900 shares
CY2011Q3 iroq Number Of Donated Shares Of Common Stock
NumberOfDonatedSharesOfCommonStock
314755 shares
CY2011Q3 iroq Cash Donation
CashDonation
450000
CY2014 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
106000
CY2014 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
128000
CY2014 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
56000
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4226650 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
4570654 shares
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
CY2014 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
502000
CY2014 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
538000
CY2014 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
4694000
CY2014 iroq Closing Price Of Share To Calculate Unearned Esop Shares
ClosingPriceOfShareToCalculateUnearnedEsopShares
16.49
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 Stock And Cash Expensed
ValueOfDonatedStockAndCashExpensed
3597550
CY2011Q3 iroq Cash Donation
CashDonation
450000
CY2011Q3 iroq Value Of Donated Shares Of Common Stock
ValueOfDonatedSharesOfCommonStock
3147550
CY2011Q3 iroq Percentage Of Donated Share Of Common Stock
PercentageOfDonatedShareOfCommonStock
0.07 pure
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
shares
CY2013Q3 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
1394000
CY2013Q3 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
500 shares
CY2013Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.05
CY2013Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.18
CY2013Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34 pure
CY2013Q3 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
344004 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4226650 shares
CY2013Q3 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
245000
CY2013Q3 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
1999000
CY2013Q3 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
147000
CY2013Q3 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
3595000
CY2013Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
3774000
CY2013Q3 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
28000
CY2013Q3 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
3391000
CY2013Q3 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
49000
CY2013Q3 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-290000
CY2013Q3 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
133500000
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-167000
CY2013Q3 us-gaap Noninterest Income
NoninterestIncome
821000
CY2013Q3 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
3000
CY2013Q3 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
148000
CY2013Q3 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
-60000
CY2013Q3 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
2477000
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-24000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
742000
CY2013Q3 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
1120000
CY2013Q3 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
9000
CY2013Q3 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-493000
CY2013Q3 us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
62000
CY2013Q3 us-gaap Brokerage Commissions Revenue
BrokerageCommissionsRevenue
168000
CY2013Q3 us-gaap Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
4210000
CY2013Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-158000
CY2013Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-6000
CY2013Q3 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
198000
CY2013Q3 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
308000
CY2013Q3 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
107000
CY2013Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
575000
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1093000
CY2013Q3 us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
45000
CY2013Q3 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
46000
CY2013Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7000
CY2013Q3 us-gaap Interest Paid Net
InterestPaidNet
757000
CY2013Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
4546000
CY2013Q3 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
67000
CY2013Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19000
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-194000
CY2013Q3 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
10000
CY2013Q3 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-116000
CY2013Q3 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
191000
CY2013Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-18000
CY2013Q3 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-32000
CY2013Q3 us-gaap Interest Expense
InterestExpense
772000
CY2013Q3 us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
116500000
CY2013Q3 us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
-235000
CY2013Q3 us-gaap Professional Fees
ProfessionalFees
116000
CY2013Q3 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
76000
CY2013Q3 us-gaap Equipment Expense
EquipmentExpense
217000
CY2013Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
2118000
CY2013Q3 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
179000
CY2013Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
7000
CY2013Q3 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
4088000
CY2013Q3 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
63000
CY2013Q3 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
372000
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
351000
CY2013Q3 us-gaap Noninterest Expense
NoninterestExpense
3323000
CY2013Q3 us-gaap Depreciation
Depreciation
105000
CY2013Q3 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
15000
CY2013Q3 us-gaap Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
20000
CY2013Q3 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-7927000
CY2013Q3 us-gaap Occupancy Net
OccupancyNet
129000
CY2013Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
9000
CY2013Q3 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
229000
CY2013Q3 us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
20450000
CY2013Q3 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
10621000
CY2013Q3 us-gaap Other Noninterest Expense
OtherNoninterestExpense
247000
CY2013Q3 us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
287000
CY2013Q3 us-gaap Advertising Expense
AdvertisingExpense
89000
CY2013Q3 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
44000
CY2013Q3 us-gaap Noninterest Expense Printing And Fulfillment
NoninterestExpensePrintingAndFulfillment
37000
CY2013Q3 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
251000
CY2013Q3 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
159000
CY2013Q3 us-gaap Increase Decrease In Advance Payments By Borrowers For Taxes And Insurance
IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance
-237000
CY2013Q3 us-gaap Interest Expense Deposits
InterestExpenseDeposits
572000
CY2013Q3 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
3052000
CY2013Q3 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
11777000
CY2013Q3 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
4303000
CY2013Q3 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-295000
CY2013Q3 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
-131000
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-36000
CY2013Q3 iroq Audit And Accounting Services
AuditAndAccountingServices
49000
CY2013Q3 iroq Federal Home Loan Bank Dividends
FederalHomeLoanBankDividends
4000
CY2013Q3 iroq Organizational Dues And Subscriptions
OrganizationalDuesAndSubscriptions
17000
CY2013Q3 iroq Income Tax Reconciliation Cash Surrender Value Of Life Insurance
IncomeTaxReconciliationCashSurrenderValueOfLifeInsurance
-23000
CY2013Q3 iroq Net Increase Decrease In Demand Deposits Money Market Now And Savings Accounts
NetIncreaseDecreaseInDemandDepositsMoneyMarketNowAndSavingsAccounts
-10898000
CY2013Q3 iroq Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvances
200000
CY2013Q3 iroq Telephone And Postage
TelephoneAndPostage
60000
CY2013Q3 iroq Esop Shares Earned
EsopSharesEarned
76000
CY2013Q3 iroq Esop Shares Earned Shares
ESOPSharesEarnedShares
4811 shares
CY2013Q3 iroq Stock Repurchased During Period Average Cost Per Share
StockRepurchasedDuringPeriodAverageCostPerShare
16.00
CY2013Q3 iroq Supervisory Examinations
SupervisoryExaminations
37000
CY2013Q3 iroq Insurance Bond Premiums
InsuranceBondPremiums
28000
CY2014Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
0 shares
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
shares
CY2014Q3 dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2014Q3 us-gaap Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
384900 shares
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
shares
CY2014Q3 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
CY2014Q3 dei Document Type
DocumentType
10-Q
CY2014Q3 dei Entity Registrant Name
EntityRegistrantName
IF Bancorp, Inc.
CY2014Q3 dei Trading Symbol
TradingSymbol
IROQ
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.54
CY2014Q3 dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
CY2014Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P6Y2M12D
CY2014Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
shares
CY2014Q3 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
1141000
CY2014Q3 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
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
shares
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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CY2014Q3 us-gaap Transfer Of Other Real Estate
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CY2014Q3 us-gaap Interest Income Expense After Provision For Loan Loss
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CY2014Q3 us-gaap Interest Income Securities Tax Exempt
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CY2014Q3 us-gaap Interest And Fee Income Loans And Leases
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CY2014Q3 us-gaap Impaired Financing Receivable Interest Income Accrual Method
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CY2014Q3 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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CY2014Q3 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2014Q3 us-gaap Repayments Of Federal Home Loan Bank Borrowings
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CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2014Q3 us-gaap Noninterest Income
NoninterestIncome
765000
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CY2014Q3 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
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CY2014Q3 us-gaap Equipment Expense
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284000
CY2014Q3 us-gaap Labor And Related Expense
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CY2014Q3 us-gaap Provision For Loan And Lease Losses
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CY2014Q3 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2014Q3 us-gaap Income Tax Expense Benefit
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CY2014Q3 us-gaap Depreciation
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CY2014Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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CY2014Q3 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2014Q3 us-gaap Available For Sale Securities Gross Realized Losses
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491000
CY2014Q3 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
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CY2014Q3 us-gaap Increase Decrease In Advance Payments By Borrowers For Taxes And Insurance
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CY2014Q3 us-gaap Interest Expense Deposits
InterestExpenseDeposits
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CY2014Q3 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
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CY2014Q3 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
34420000
CY2014Q3 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
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CY2014Q3 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2014Q3 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
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CY2014Q3 iroq Closing Price Of Share To Calculate Unearned Esop Shares
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CY2014Q3 iroq Period Of Treasury Rate Used To Determine Risk Free Interest Rate
PeriodOfTreasuryRateUsedToDetermineRiskFreeInterestRate
P7Y
CY2014Q3 iroq Percentage Of Accrued Benefits To Be Vested By Participants
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1.00 pure
CY2014Q3 iroq Federal Home Loan Bank Dividends
FederalHomeLoanBankDividends
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CY2014Q3 iroq Organizational Dues And Subscriptions
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CY2014Q3 iroq Income Tax Reconciliation Cash Surrender Value Of Life Insurance
IncomeTaxReconciliationCashSurrenderValueOfLifeInsurance
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CY2014Q3 iroq Net Increase Decrease In Demand Deposits Money Market Now And Savings Accounts
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CY2014Q3 iroq Minimum Period Of Service To Perform By Employee To Avail Benefits Under Esop
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CY2014Q3 iroq Expected Loan Repayment Period
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CY2014Q3 iroq Repurchased Shares Average Price
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CY2014Q3 iroq Telephone And Postage
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CY2014Q3 iroq Stock Repurchase Program Authorization Date
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CY2014Q3 iroq Percentage Of Shares Purchased Under Employee Stock Ownership Plan
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CY2014Q3 iroq Esop Shares Earned
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CY2014Q3 iroq Esop Shares Earned Shares
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CY2014Q3 iroq Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grant In Period Weighted Average Grant Date Fair Value
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1400000
CY2014Q3 iroq Supervisory Examinations
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CY2014Q3 iroq Charitable Contribution Carryforward Period
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CY2014Q3 iroq Consumer Loan Term In Year
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CY2014Q3 iroq Unsecured Loans Limited To Period
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CY2014Q3 iroq Term Period On Residential Mortgage Loan
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P15Y
CY2014Q3 iroq Minimum Period To Consider As Defaults
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P90D
CY2014Q3 iroq Number Of Stock Repurchase Plans
NumberOfStockRepurchasePlans
1 Number_of_stock_repurchase

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