$IROQ
IF Bancorp, Inc.

2016 Q2 Form 10-K Financial Statement

#000119312517281461 Filed on September 11, 2017

View on sec.gov

Income Statement

Concept 2016 Q2 2016 2015 Q2
Revenue $20.37M
YoY Change 7.82%
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 $428.0K $100.0K
YoY Change 10.0% -0.47% -16.67%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $3.313M
YoY Change 2.7%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $1.690M $5.580M $1.270M
YoY Change 33.07% 9.22% -19.11%
Income Tax $620.0K $2.014M $480.0K
% Of Pretax Income 36.69% 36.09% 37.8%
Net Earnings $1.070M $3.566M $790.0K
YoY Change 35.44% 8.92% -21.0%
Net Earnings / Revenue 17.5%
Basic Earnings Per Share $0.96
Diluted Earnings Per Share $286.9K $0.95 $206.3K
COMMON SHARES
Basic Shares Outstanding 4.014M shares 3.732M shares 4.289M shares
Diluted Shares Outstanding 3.735M shares

Balance Sheet

Concept 2016 Q2 2016 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $6.449M $13.22M
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 $4.586M $4.600M $4.800M
YoY Change -4.46% -4.17% -6.32%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.700M $1.700M $2.200M
YoY Change -22.73% -22.73% 4.76%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $595.6M $595.6M $563.7M
YoY Change 5.66% 5.66% 2.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.000M $1.000M $1.000M
YoY Change 0.0% 0.0% -9.09%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $4.400M $4.400M $4.000M
YoY Change 10.0% 10.0% 73.91%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.000M $1.000M $1.000M
YoY Change 0.0% 0.0% -9.09%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $5.500M $5.500M $4.600M
YoY Change 19.57% 19.57% 2.22%
Total Long-Term Liabilities $5.500M $5.500M $4.600M
YoY Change 19.57% 19.57% 2.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.000M $1.000M $1.000M
Total Long-Term Liabilities $5.500M $5.500M $4.600M
Total Liabilities $511.6M $511.6M $483.2M
YoY Change 5.87% 5.88% 2.98%
SHAREHOLDERS EQUITY
Retained Earnings $37.10M $35.47M
YoY Change 4.59% -5.53%
Common Stock $47.58M $47.05M
YoY Change 1.12% 0.68%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $83.97M $84.00M $80.44M
YoY Change
Total Liabilities & Shareholders Equity $595.6M $595.6M $563.7M
YoY Change 5.66% 5.66% 2.24%

Cashflow Statement

Concept 2016 Q2 2016 2015 Q2
OPERATING ACTIVITIES
Net Income $1.070M $3.566M $790.0K
YoY Change 35.44% 8.92% -21.0%
Depreciation, Depletion And Amortization $110.0K $428.0K $100.0K
YoY Change 10.0% -0.47% -16.67%
Cash From Operating Activities $960.0K $5.330M $1.400M
YoY Change -31.43% 0.0% -31.03%
INVESTING ACTIVITIES
Capital Expenditures -$40.00K $214.0K -$50.00K
YoY Change -20.0% 101.89% -85.29%
Acquisitions
YoY Change
Other Investing Activities -$16.25M -$37.51M -$14.54M
YoY Change 11.76% 183.31% -152.26%
Cash From Investing Activities -$16.30M -$37.72M -$14.58M
YoY Change 11.8% 182.76% -153.06%
FINANCING ACTIVITIES
Cash Dividend Paid $484.0K
YoY Change 20.1%
Common Stock Issuance & Retirement, Net $1.426M
YoY Change -71.2%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 9.360M 25.62M 13.91M
YoY Change -32.71% 201.41% -147.57%
NET CHANGE
Cash From Operating Activities 960.0K 5.330M 1.400M
Cash From Investing Activities -16.30M -37.72M -14.58M
Cash From Financing Activities 9.360M 25.62M 13.91M
Net Change In Cash -5.980M -6.770M 730.0K
YoY Change -919.18% -1481.63% 170.37%
FREE CASH FLOW
Cash From Operating Activities $960.0K $5.330M $1.400M
Capital Expenditures -$40.00K $214.0K -$50.00K
Free Cash Flow $1.000M $5.116M $1.450M
YoY Change -31.03% -2.07% -38.82%

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CY2017Q2 us-gaap Common Stock Par Or Stated Value Per Share
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CY2017Q2 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
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CY2017Q2 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
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CY2017Q2 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
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CY2017Q2 us-gaap Defined Benefit Plan Funded Status Of Plan
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CY2017Q2 us-gaap Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
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CY2017Q2 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
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CY2017Q2 us-gaap Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate
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CY2017Q2 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
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CY2017Q2 us-gaap Federal Home Loan Bank Stock
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CY2017Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
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FinancingReceivableModificationsRecordedInvestment
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CY2017Q2 us-gaap Financing Receivable Recorded Investment Current
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CY2017Q2 us-gaap Pledged Assets Separately Reported Securities Pledged As Collateral At Fair Value
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CY2017Q2 us-gaap Real Estate Acquired Through Foreclosure
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CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
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CY2017Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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CY2017Q2 us-gaap Secured Debt Repurchase Agreements
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CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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CY2017Q2 us-gaap Servicing Asset At Fair Value Amount
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CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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CY2017Q2 us-gaap Time Deposit Maturities Year Three
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CY2017Q2 us-gaap Time Deposits100000 Or More
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CY2017Q2 iroq Retained Earnings Excluding Deferred Federal Income Tax Liability
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2217000
CY2017Q2 iroq Loans Receivable Gross One To Four Family Including Home Equity Loans
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140647000
CY2017Q2 iroq Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserve For Uncollected Interest
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CY2017Q2 iroq Interest Bearing Time Deposits In Banks
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1750000
CY2017Q2 iroq Deferred Tax Assets Accrued Vacation
DeferredTaxAssetsAccruedVacation
45000
CY2017Q2 iroq Maximum Amount Of Unsecured Loans Residential Mortgage Loans Can Be Approved By Loan Committee
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300000
CY2017Q2 iroq Deposits Savings Negotiable Order Of Withdrawal Now And Money Market Deposits
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171213000
CY2017Q2 iroq Real Estate Construction Loans
RealEstateConstructionLoans
7421000
CY2017Q2 iroq Maximum Amount Other Secured Loans Residential Mortgage Loans Can Be Approved By Managing Officer
MaximumAmountOtherSecuredLoansResidentialMortgageLoansCanBeApprovedByManagingOfficer
300000
CY2017Q2 iroq Maximum Amount Of One To Four Family Residential Mortgage Loans Can Be Approved By Loan Officer
MaximumAmountOfOneToFourFamilyResidentialMortgageLoansCanBeApprovedByLoanOfficer
100000
CY2017Q2 iroq Fair Value Of Unearned Esop Shares
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5254000
CY2017Q2 iroq Maximum Amount Of One To Four Family Residential Mortgage Loans Can Be Approved By Managing Officer
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300000
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117000
CY2017Q2 iroq Maximum Amount Of Unsecured Loans Residential Mortgage Loans Can Be Approved By Managing Officer
MaximumAmountOfUnsecuredLoansResidentialMortgageLoansCanBeApprovedByManagingOfficer
100000
CY2017Q2 iroq Maximum Amount Of Unsecured Loans Residential Mortgage Loans Can Be Approved By Loan Officer
MaximumAmountOfUnsecuredLoansResidentialMortgageLoansCanBeApprovedByLoanOfficer
10000
CY2017Q2 iroq Maximum Amount Of Other Secured Loans Residential Mortgage Loans Can Be Approved By Loan Officer
MaximumAmountOfOtherSecuredLoansResidentialMortgageLoansCanBeApprovedByLoanOfficer
50000
CY2017Q2 iroq Amount Deferred Income Tax Liabilities Expected To Reverse Into Taxable Income
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754000
CY2017Q2 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
CY2017Q2 iroq Deferred Tax Assets Tax Postretirement Health Plan
DeferredTaxAssetsTaxPostretirementHealthPlan
225000
CY2017Q2 iroq Time Deposit Maturities Year Five And Thereafter
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5051000
CY2017Q2 iroq Mortgage Loans Secured For Federal Home Loan Banks Advances
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287534000
CY2017Q2 iroq Loans Receivable Gross Multi Family
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87228000
CY2017Q2 iroq Commitments Outstanding Amount
CommitmentsOutstandingAmount
25353000
CY2017Q2 iroq Deferred Tax Liabilities Federal Home Loan Bank Stock Dividends
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142000
CY2017Q2 iroq Brokered Certificates Of Deposit
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CY2017Q2 iroq Commitments To Originate Loans
CommitmentsToOriginateLoans
0
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19.50
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0.67 pure
CY2017Q2 iroq Weighted Average Interest Rates For Fixed Rate Loan Commitments
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0.0404 pure
CY2017Q2 iroq Debt Securities Greater Than Stated Percentage Of Equity Securities
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0.10 pure
CY2017Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
3940408 shares
CY2016Q4 dei Entity Public Float
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342000
CY2017 dei Amendment Flag
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956000
CY2017 us-gaap Available For Sale Securities Gross Realized Losses
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52000
CY2017 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
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904000
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CY2017 us-gaap Brokerage Commissions Revenue
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583000
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1317000
CY2017 us-gaap Common Stock Dividends Per Share Declared
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0.16
CY2017 us-gaap Comprehensive Income Net Of Tax
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CY2017 us-gaap Current Income Tax Expense Benefit
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DefinedBenefitPlanContributionsByEmployer
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CY2017 us-gaap Defined Contribution Plan Cost Recognized
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64000
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0.05 pure
CY2017 us-gaap Defined Benefit Plan Actuarial Gain Loss
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119000
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37000
CY2017 us-gaap Defined Benefit Plan Service Cost
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47000
CY2017 us-gaap Deferred Income Tax Expense Benefit
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CY2017 us-gaap Defined Benefit Plan Interest Cost
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CY2017 us-gaap Depreciation
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CY2017 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
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CY2017 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
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114000
CY2017 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
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4000
CY2017 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
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35000
CY2017 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
4000
CY2017 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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136000
CY2017 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
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0.25 pure
CY2017 us-gaap Dividends Common Stock Stock
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589000
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
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0.367 pure
CY2017 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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P3Y4M24D
CY2017 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
372000
CY2017 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2017 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2017
CY2017 dei Document Type
DocumentType
10-K
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EarningsPerShareDiluted
1.06
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.34 pure
CY2017 dei Document Period End Date
DocumentPeriodEndDate
2017-06-30
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CY2017 us-gaap Employee Stock Ownership Plan Esop Shares Contributed To Esop
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EquipmentExpense
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CY2017 dei Entity Registrant Name
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IF Bancorp, Inc.
CY2017 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2017 dei Entity Central Index Key
EntityCentralIndexKey
0001514743
CY2017 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2017 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2017 dei Entity Filer Category
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Smaller Reporting Company
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FederalDepositInsuranceCorporationPremiumExpense
174000
CY2017 us-gaap Financing Receivable Allowance For Credit Losses Recovery
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38000
CY2017 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
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275000
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943000
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CY2017 us-gaap Fees And Commissions Mortgage Banking And Servicing
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487000
CY2017 us-gaap Financing Receivable Modifications Number Of Contracts2
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6 Modification
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295000
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CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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6193000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2554000
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2106000
CY2017 us-gaap Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
23000
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
244000
CY2017 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
25000
CY2017 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-264000
CY2017 us-gaap Increase Decrease In Advance Payments By Borrowers For Taxes And Insurance
IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance
-178000
CY2017 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
7782000
CY2017 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
329000
CY2017 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-4000
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-579000
CY2017 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
458000
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
29561 shares
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2274000
CY2017 us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
-10191000
CY2017 us-gaap Interest Expense
InterestExpense
3617000
CY2017 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
2604000
CY2017 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
143000
CY2017 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
672000
CY2017 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
21338000
CY2017 us-gaap Interest Expense Deposits
InterestExpenseDeposits
2891000
CY2017 us-gaap Interest Expense Time Deposits
InterestExpenseTimeDeposits
2069000
CY2017 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
16000000
CY2017 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
17721000
CY2017 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
44000
CY2017 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
18443000
CY2017 us-gaap Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
284000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
3621000
CY2017 us-gaap Labor And Related Expense
LaborAndRelatedExpense
9470000
CY2017 us-gaap Loans And Leases Receivable Commitments Fixed Rates
LoansAndLeasesReceivableCommitmentsFixedRates
18601000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
7586000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
6144000
CY2017 us-gaap Noninterest Expense Printing And Fulfillment
NoninterestExpensePrintingAndFulfillment
182000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-12413000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
3919000
CY2017 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
752000
CY2017 us-gaap Occupancy Net
OccupancyNet
583000
CY2017 us-gaap Noninterest Expense
NoninterestExpense
14535000
CY2017 us-gaap Noninterest Income
NoninterestIncome
4728000
CY2017 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
-1334000
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2556000
CY2017 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
45000
CY2017 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-2627000
CY2017 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-71000
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
550000
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
354000
CY2017 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-2077000
CY2017 us-gaap Other Noninterest Expense
OtherNoninterestExpense
1275000
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
589000
CY2017 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
73421000
CY2017 us-gaap Payments To Acquire Federal Home Loan Bank Stock
PaymentsToAcquireFederalHomeLoanBankStock
203000
CY2017 us-gaap Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
20523000
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1375000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1682000
CY2017 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
-1262000
CY2017 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2%; MARGIN-TOP: 18pt"> <b><i>Reclassifications</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> Certain reclassifications have been made to the 2016 financial statements to conform to the 2017 financial statement presentation. These reclassifications had no effect on net income.</p> </div>
CY2017 us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
-2209000
CY2017 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
47484000
CY2017 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
20362000
CY2017 us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
90500000
CY2017 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
32007000
CY2017 us-gaap Proceeds From Sale Of Federal Home Loan Bank Stock
ProceedsFromSaleOfFederalHomeLoanBankStock
3085000
CY2017 us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
552000
CY2017 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1721000
CY2017 us-gaap Professional Fees
ProfessionalFees
529000
CY2017 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
104000000
CY2017 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
73653 shares
CY2017 us-gaap Servicing Asset At Fair Value Additions
ServicingAssetAtFairValueAdditions
225000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
226000
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y4M24D
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
0 shares
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y4M24D
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
11000 shares
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
16.63
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2017 us-gaap Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
141000
CY2017 us-gaap Servicing Asset At Fair Value Other Changes In Fair Value
ServicingAssetAtFairValueOtherChangesInFairValue
-96000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P6Y
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
0 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
10062 shares
CY2017 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
16.79
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
0
CY2017 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
0
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
22286 shares
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2017 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
226000
CY2017 iroq Telephone And Postage
TelephoneAndPostage
-233000
CY2017 iroq Net Change In Interest Bearing Time Deposits
NetChangeInInterestBearingTimeDeposits
-1498000
CY2017 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1375000
CY2017 us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
630000
CY2017 dei Trading Symbol
TradingSymbol
IROQ
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3712074 shares
CY2017 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
3961566 shares
CY2017 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
0
CY2017 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>
CY2017 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
279053 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3682513 shares
CY2017 iroq Federal Home Loan Bank Dividends
FederalHomeLoanBankDividends
104000
CY2017 iroq Supervisory Examinations
SupervisoryExaminations
-161000
CY2017 iroq Securities Sold Under Repurchase Agreements Maximum Balance
SecuritiesSoldUnderRepurchaseAgreementsMaximumBalance
4817000
CY2017 iroq Esop Shares Earned
EsopSharesEarned
372000
CY2017 iroq Income Tax Reconciliation Cash Surrender Value Life Insurance
IncomeTaxReconciliationCashSurrenderValueLifeInsurance
91000
CY2017 iroq Impaired Financing Receivable Interest Income Loss Accrual Method
ImpairedFinancingReceivableInterestIncomeLossAccrualMethod
292000
CY2017 iroq Interest Expense Deposit Type Brokered Certificates Of Deposit
InterestExpenseDepositTypeBrokeredCertificatesOfDeposit
538000
CY2017 iroq Audit And Accounting Services
AuditAndAccountingServices
-230000
CY2017 iroq Unpaid Principal Balances Of Mortgage Loans Serviced For Others
UnpaidPrincipalBalancesOfMortgageLoansServicedForOthers
88671000
CY2017 iroq Benefit Costs
BenefitCosts
136000
CY2017 iroq Securities Sold Under Repurchase Agreements Average Balance
SecuritiesSoldUnderRepurchaseAgreementsAverageBalance
3278000
CY2017 iroq Organizational Dues And Subscriptions
OrganizationalDuesAndSubscriptions
56000
CY2017 iroq Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvances
726000
CY2017 iroq Insurance Bond Premiums
InsuranceBondPremiums
-144000
CY2017 iroq Net Increase Decrease In Demand Deposits Money Market Now And Savings Accounts
NetIncreaseDecreaseInDemandDepositsMoneyMarketNowAndSavingsAccounts
15629000
CY2017 iroq Esop Shares Earned Shares
ESOPSharesEarnedShares
19245 shares
CY2017 iroq Stock Repurchase Program Authorization Date
StockRepurchaseProgramAuthorizationDate
2016-02-05
CY2017 iroq Number Of Full Service Banking Offices
NumberOfFullServiceBankingOffices
6 Banking_Office
CY2017 iroq Defined Benefit Plan Retirement Age
DefinedBenefitPlanRetirementAge
P72Y
CY2017 iroq Unsecured Loans Limited To Period
UnsecuredLoansLimitedToPeriod
P12M
CY2017 iroq Expected Loan Repayment Period
ExpectedLoanRepaymentPeriod
P20Y
CY2017 iroq Term Period On Residential Mortgage Loan
TermPeriodOnResidentialMortgageLoan
P15Y
CY2017 iroq Interest Bearing Deposits Maturity Period
InterestBearingDepositsMaturityPeriod
P5Y
CY2017 iroq Minimum Age To Be Attained By Employee To Avail Benefits Under Esop
MinimumAgeToBeAttainedByEmployeeToAvailBenefitsUnderEsop
P21Y
CY2017 iroq Charitable Contribution Carryforward Period
CharitableContributionCarryforwardPeriod
P5Y
CY2017 iroq Accrual Of Interest On Loans Due Discontinued Period
AccrualOfInterestOnLoansDueDiscontinuedPeriod
P90D
CY2017 iroq Cash And Cash Equivalents Maximum Original Maturity Period
CashAndCashEquivalentsMaximumOriginalMaturityPeriod
P3M
CY2017 iroq Minimum Period To Consider As Defaults
MinimumPeriodToConsiderAsDefaults
P90D
CY2017 iroq Consumer Loan Term In Year
ConsumerLoanTermInYear
P7Y
CY2017 iroq Stock Repurchased During Period Average Cost Per Share
StockRepurchasedDuringPeriodAverageCostPerShare
18.65
CY2017 iroq Closing Price Of Share To Calculate Unearned Esop Shares
ClosingPriceOfShareToCalculateUnearnedEsopShares
19.50
CY2017 iroq Income Tax Examination Minimum Likelihood Of Tax Benefits Being Realized Upon Settlement
IncomeTaxExaminationMinimumLikelihoodOfTaxBenefitsBeingRealizedUponSettlement
0.50 pure
CY2017 iroq Tier One Capital Conservation Buffer To Risk Weighted Assets Required Under Regulatory
TierOneCapitalConservationBufferToRiskWeightedAssetsRequiredUnderRegulatory
0.025 pure
CY2017 iroq Tier One Risk Based Capital To Risk Weighted Assets Conservation Buffer
TierOneRiskBasedCapitalToRiskWeightedAssetsConservationBuffer
0.00625 pure
CY2017 iroq Percentage Of Shares Purchased Under Employee Stock Ownership Plan
PercentageOfSharesPurchasedUnderEmployeeStockOwnershipPlan
0.08 pure
CY2016 us-gaap Advertising Expense
AdvertisingExpense
352000
CY2016 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-322000
CY2016 us-gaap Allowance For Loan And Lease Losses Period Increase Decrease
AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
-1366000
CY2016 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
808000
CY2016 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
188000
CY2016 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
620000
CY2016 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
266000
CY2016 us-gaap Brokerage Commissions Revenue
BrokerageCommissionsRevenue
672000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-6775000
CY2016 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.13
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4756000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2244000
CY2016 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-26000
CY2016 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
110000
CY2016 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
55000
CY2016 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-266000
CY2016 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
46000
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-230000
CY2016 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
111000
CY2016 us-gaap Depreciation
Depreciation
428000
CY2016 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
-48000
CY2016 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
110000
CY2016 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
135000
CY2016 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
484000
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.361 pure
CY2016 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
341000
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.95
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34 pure
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.96
CY2016 us-gaap Equipment Expense
EquipmentExpense
983000
CY2016 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
313000
CY2016 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
7000
CY2016 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
233000
CY2016 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
4000
CY2016 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
212000
CY2016 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
532000
CY2016 us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
126000
CY2016 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
1 Modification
CY2016 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
216000
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1190000
CY2016 us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
216000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5580000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2182000
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1897000
CY2016 us-gaap Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
40000
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
208000
CY2016 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
50000
CY2016 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
130000
CY2016 us-gaap Increase Decrease In Advance Payments By Borrowers For Taxes And Insurance
IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance
-23000
CY2016 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
4385000
CY2016 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
136000
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
49000
CY2016 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-6000
CY2016 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
516000
CY2016 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
545000
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3111 shares
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2014000
CY2016 us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
10372000
CY2016 us-gaap Interest Expense
InterestExpense
3313000
CY2016 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
3088000
CY2016 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
148000
CY2016 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
666000
CY2016 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
20373000
CY2016 us-gaap Interest Expense Deposits
InterestExpenseDeposits
2375000
CY2016 us-gaap Interest Expense Time Deposits
InterestExpenseTimeDeposits
1778000
CY2016 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
15694000
CY2016 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
17060000
CY2016 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
15000
CY2016 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
17055000
CY2016 us-gaap Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
226000
CY2016 us-gaap Interest Paid Net
InterestPaidNet
3319000
CY2016 us-gaap Labor And Related Expense
LaborAndRelatedExpense
8971000
CY2016 us-gaap Loans And Leases Receivable Commitments Fixed Rates
LoansAndLeasesReceivableCommitmentsFixedRates
11160000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-37721000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
5328000
CY2016 us-gaap Noninterest Expense Printing And Fulfillment
NoninterestExpensePrintingAndFulfillment
188000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
25618000
CY2016 us-gaap Net Income Loss
NetIncomeLoss
3566000
CY2016 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
785000
CY2016 us-gaap Occupancy Net
OccupancyNet
584000
CY2016 us-gaap Noninterest Expense
NoninterestExpense
14209000
CY2016 us-gaap Noninterest Income
NoninterestIncome
4095000
CY2016 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
1078000
CY2016 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-102000
CY2016 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1361000
CY2016 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
171000
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
377000
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
243000
CY2016 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1738000
CY2016 us-gaap Other Noninterest Expense
OtherNoninterestExpense
1552000
CY2016 us-gaap Payments Of Dividends
PaymentsOfDividends
484000
CY2016 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
25000000
CY2016 us-gaap Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
15463000
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1426000
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
214000
CY2016 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
89349000
CY2016 us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
368000
CY2016 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
51541000
CY2016 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
15837000
CY2016 us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
266500000
CY2016 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
25255000
CY2016 us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
48000
CY2016 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
19000
CY2016 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1366000
CY2016 us-gaap Professional Fees
ProfessionalFees
485000
CY2016 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
257500000
CY2016 us-gaap Servicing Asset At Fair Value Additions
ServicingAssetAtFairValueAdditions
58000
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
330000
CY2016 us-gaap Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
-60000
CY2016 us-gaap Servicing Asset At Fair Value Other Changes In Fair Value
ServicingAssetAtFairValueOtherChangesInFairValue
-63000
CY2016 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
349000
CY2016 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
83313 shares
CY2016 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1426000
CY2016 us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
337000
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3734622 shares
CY2016 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
4029809 shares
CY2016 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
298298 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3731511 shares
CY2016 iroq Federal Home Loan Bank Dividends
FederalHomeLoanBankDividends
67000
CY2016 iroq Supervisory Examinations
SupervisoryExaminations
-154000
CY2016 iroq Telephone And Postage
TelephoneAndPostage
-310000
CY2016 iroq Net Change In Interest Bearing Time Deposits
NetChangeInInterestBearingTimeDeposits
-2000
CY2016 iroq Securities Sold Under Repurchase Agreements Maximum Balance
SecuritiesSoldUnderRepurchaseAgreementsMaximumBalance
5776000
CY2016 iroq Esop Shares Earned
EsopSharesEarned
341000
CY2016 iroq Income Tax Reconciliation Cash Surrender Value Life Insurance
IncomeTaxReconciliationCashSurrenderValueLifeInsurance
90000
CY2016 iroq Impaired Financing Receivable Interest Income Loss Accrual Method
ImpairedFinancingReceivableInterestIncomeLossAccrualMethod
100000
CY2016 iroq Interest Expense Deposit Type Brokered Certificates Of Deposit
InterestExpenseDepositTypeBrokeredCertificatesOfDeposit
371000
CY2016 iroq Audit And Accounting Services
AuditAndAccountingServices
-138000
CY2016 iroq Unpaid Principal Balances Of Mortgage Loans Serviced For Others
UnpaidPrincipalBalancesOfMortgageLoansServicedForOthers
79109000
CY2016 iroq Net Increase Decrease In Demand Deposits Money Market Now And Savings Accounts
NetIncreaseDecreaseInDemandDepositsMoneyMarketNowAndSavingsAccounts
7792000
CY2016 iroq Benefit Costs
BenefitCosts
135000
CY2016 iroq Securities Sold Under Repurchase Agreements Average Balance
SecuritiesSoldUnderRepurchaseAgreementsAverageBalance
5111000
CY2016 iroq Organizational Dues And Subscriptions
OrganizationalDuesAndSubscriptions
49000
CY2016 iroq Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvances
938000
CY2016 iroq Insurance Bond Premiums
InsuranceBondPremiums
-130000
CY2016 iroq Esop Shares Earned Shares
ESOPSharesEarnedShares
19245 shares
CY2016 iroq Stock Repurchased During Period Average Cost Per Share
StockRepurchasedDuringPeriodAverageCostPerShare
17.11
CY2016 iroq Closing Price Of Share To Calculate Unearned Esop Shares
ClosingPriceOfShareToCalculateUnearnedEsopShares
18.34
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 Number Of Donated Shares Of Common Stock
NumberOfDonatedSharesOfCommonStock
314755 shares
CY2011Q3 iroq Donated Shares Of Common Stock
DonatedSharesOfCommonStock
10.00
CY2011Q3 iroq Percentage Of Donated Share Of Common Stock
PercentageOfDonatedShareOfCommonStock
0.07 pure

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