2017 Q2 Form 10-K Financial Statement
#000119312518271623 Filed on September 12, 2018
Income Statement
Concept | 2017 Q2 | 2017 | 2016 Q2 |
---|---|---|---|
Revenue | $21.34M | ||
YoY Change | 4.74% | ||
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $10.00K | $324.0K | $110.0K |
YoY Change | -90.91% | -24.3% | 10.0% |
% of Gross Profit | |||
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $3.617M | ||
YoY Change | 9.18% | ||
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $930.0K | $6.193M | $1.690M |
YoY Change | -44.97% | 10.99% | 33.07% |
Income Tax | $330.0K | $2.274M | $620.0K |
% Of Pretax Income | 35.48% | 36.72% | 36.69% |
Net Earnings | $600.0K | $3.919M | $1.070M |
YoY Change | -43.93% | 9.9% | 35.44% |
Net Earnings / Revenue | 18.37% | ||
Basic Earnings Per Share | $1.06 | ||
Diluted Earnings Per Share | $162.2K | $1.06 | $286.9K |
COMMON SHARES | |||
Basic Shares Outstanding | 3.940M shares | 3.683M shares | 4.014M shares |
Diluted Shares Outstanding | 3.712M shares |
Balance Sheet
Concept | 2017 Q2 | 2017 | 2016 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $7.766M | $6.449M | |
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 | $5.840M | $5.800M | $4.586M |
YoY Change | 27.34% | 26.09% | -4.46% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $3.700M | $3.700M | $1.700M |
YoY Change | 117.65% | 117.65% | -22.73% |
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $585.5M | $585.5M | $595.6M |
YoY Change | -1.69% | -1.7% | 5.66% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $800.0K | $800.0K | $1.000M |
YoY Change | -20.0% | -20.0% | 0.0% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $2.200M | $2.200M | $4.400M |
YoY Change | -50.0% | -50.0% | 10.0% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $800.0K | $800.0K | $1.000M |
YoY Change | -20.0% | -20.0% | 0.0% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $5.900M | $5.900M | $5.500M |
YoY Change | 7.27% | 7.27% | 19.57% |
Total Long-Term Liabilities | $5.900M | $5.900M | $5.500M |
YoY Change | 7.27% | 7.27% | 19.57% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $800.0K | $800.0K | $1.000M |
Total Long-Term Liabilities | $5.900M | $5.900M | $5.500M |
Total Liabilities | $501.5M | $501.5M | $511.6M |
YoY Change | -1.97% | -1.97% | 5.87% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $39.05M | $37.10M | |
YoY Change | 5.27% | 4.59% | |
Common Stock | $47.98M | $47.58M | |
YoY Change | 0.85% | 1.12% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $83.97M | $84.00M | $83.97M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $585.5M | $585.5M | $595.6M |
YoY Change | -1.69% | -1.7% | 5.66% |
Cashflow Statement
Concept | 2017 Q2 | 2017 | 2016 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $600.0K | $3.919M | $1.070M |
YoY Change | -43.93% | 9.9% | 35.44% |
Depreciation, Depletion And Amortization | $10.00K | $324.0K | $110.0K |
YoY Change | -90.91% | -24.3% | 10.0% |
Cash From Operating Activities | $1.090M | $6.144M | $960.0K |
YoY Change | 13.54% | 15.27% | -31.43% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$970.0K | $1.682M | -$40.00K |
YoY Change | 2325.0% | 685.98% | -20.0% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$2.610M | $9.270M | -$16.25M |
YoY Change | -83.94% | -124.71% | 11.76% |
Cash From Investing Activities | -$3.570M | $7.586M | -$16.30M |
YoY Change | -78.1% | -120.11% | 11.8% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $589.0K | ||
YoY Change | 21.69% | ||
Common Stock Issuance & Retirement, Net | $1.375M | ||
YoY Change | -3.58% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -6.530M | -12.41M | 9.360M |
YoY Change | -169.76% | -148.45% | -32.71% |
NET CHANGE | |||
Cash From Operating Activities | 1.090M | 6.144M | 960.0K |
Cash From Investing Activities | -3.570M | 7.586M | -16.30M |
Cash From Financing Activities | -6.530M | -12.41M | 9.360M |
Net Change In Cash | -9.010M | 1.317M | -5.980M |
YoY Change | 50.67% | -119.45% | -919.18% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.090M | $6.144M | $960.0K |
Capital Expenditures | -$970.0K | $1.682M | -$40.00K |
Free Cash Flow | $2.060M | $4.462M | $1.000M |
YoY Change | 106.0% | -12.78% | -31.03% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2016Q1 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
200703 | shares |
CY2016Q1 | iroq |
Stock Repurchase Program Percentage Of Outstanding Shares Authorized To Be Repurchased
StockRepurchaseProgramPercentageOfOutstandingSharesAuthorizedToBeRepurchased
|
0.05 | pure |
CY2018Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
3871408 | shares |
CY2017Q4 | dei |
Entity Public Float
EntityPublicFloat
|
60233522 | |
CY2016Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6449000 | |
CY2016Q2 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
2967000 | |
CY2016Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
5351000 | |
CY2016Q2 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
440000 | |
CY2016Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
83972000 | |
CY2017Q2 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
53500000 | |
CY2017Q2 | us-gaap |
Aoci Before Tax Attributable To Parent
AociBeforeTaxAttributableToParent
|
-603000 | |
CY2017Q2 | us-gaap |
Aoci Tax Attributable To Parent
AociTaxAttributableToParent
|
-236000 | |
CY2017Q2 | us-gaap |
Advance Payments By Borrowers For Taxes And Insurance
AdvancePaymentsByBorrowersForTaxesAndInsurance
|
754000 | |
CY2017Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6249000 | |
CY2017Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
47940000 | |
CY2017Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-367000 | |
CY2017Q2 | us-gaap |
Assets
Assets
|
585474000 | |
CY2017Q2 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
719000 | |
CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
75046000 | |
CY2017Q2 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
7471000 | |
CY2017Q2 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
748000 | |
CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
75046000 | |
CY2017Q2 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
8823000 | |
CY2017Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
111611000 | |
CY2017Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
111640000 | |
CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
748000 | |
CY2017Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7766000 | |
CY2017Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2017Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2017Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
3940408 | shares |
CY2017Q2 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
7252000 | |
CY2017Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
3940408 | shares |
CY2017Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
39000 | |
CY2017Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
4474000 | |
CY2017Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
3721000 | |
CY2017Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
2672000 | |
CY2017Q2 | us-gaap |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
11000 | |
CY2017Q2 | us-gaap |
Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
|
1200000 | |
CY2017Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
3721000 | |
CY2017Q2 | us-gaap |
Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
|
129000 | |
CY2017Q2 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
|
-609000 | |
CY2017Q2 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.0355 | pure |
CY2017Q2 | us-gaap |
Deposits
Deposits
|
439146000 | |
CY2017Q2 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
2000 | |
CY2017Q2 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
0 | |
CY2017Q2 | us-gaap |
Demand Deposit Accounts
DemandDepositAccounts
|
20140000 | |
CY2017Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
37000 | |
CY2017Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
456000 | |
CY2017Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
864000 | |
CY2017Q2 | us-gaap |
Deferred Tax Liabilities Mortgage Servicing Rights
DeferredTaxLiabilitiesMortgageServicingRights
|
278000 | |
CY2017Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
163000 | |
CY2017Q2 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
575000 | |
CY2017Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
753000 | |
CY2017Q2 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
2874000 | |
CY2017Q2 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
-34000 | |
CY2017Q2 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
2874000 | |
CY2017Q2 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
|
-2874000 | |
CY2017Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
83004 | shares |
CY2017Q2 | us-gaap |
Escrow Deposit
EscrowDeposit
|
1026000 | |
CY2017Q2 | us-gaap |
Employee Stock Ownership Plan Esop Deferred Shares Fair Value
EmployeeStockOwnershipPlanESOPDeferredSharesFairValue
|
5254000 | |
CY2017Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
|
19245 | shares |
CY2017Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
|
269430 | shares |
CY2017Q2 | us-gaap |
Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
|
371679 | shares |
CY2017Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
5302000 | |
CY2017Q2 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
155000 | |
CY2017Q2 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
2543000 | |
CY2017Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
1533000 | |
CY2017Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
435359000 | |
CY2017Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
11595000 | |
CY2017Q2 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
3131000 | |
CY2017Q2 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
445061000 | |
CY2017Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
9384000 | |
CY2017Q2 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
1893000 | |
CY2017Q2 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
3642000 | |
CY2017Q2 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
11595000 | |
CY2017Q2 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
11595000 | |
CY2017Q2 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
1533000 | |
CY2017Q2 | us-gaap |
Interest Bearing Domestic Deposit Certificates Of Deposits
InterestBearingDomesticDepositCertificatesOfDeposits
|
209020000 | |
CY2017Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
55000 | |
CY2017Q2 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
514000 | |
CY2017Q2 | us-gaap |
Interest Receivable
InterestReceivable
|
1539000 | |
CY2017Q2 | us-gaap |
Land
Land
|
976000 | |
CY2017Q2 | us-gaap |
Liabilities
Liabilities
|
501505000 | |
CY2017Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
585474000 | |
CY2017Q2 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | |
CY2017Q2 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
-203000 | |
CY2017Q2 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
440322000 | |
CY2017Q2 | us-gaap |
Loans Receivable Commercial Financial And Agricultural
LoansReceivableCommercialFinancialAndAgricultural
|
62392000 | |
CY2017Q2 | us-gaap |
Loans And Leases Receivable Consumer Installment Durable Goods
LoansAndLeasesReceivableConsumerInstallmentDurableGoods
|
7905000 | |
CY2017Q2 | us-gaap |
Loans And Leases Receivable Consumer Real Estate
LoansAndLeasesReceivableConsumerRealEstate
|
321000.0 | |
CY2017Q2 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
446954000 | |
CY2017Q2 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
133841000 | |
CY2017Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
6835000 | |
CY2017Q2 | us-gaap |
Loans And Leases Receivable Consumer Home Equity
LoansAndLeasesReceivableConsumerHomeEquity
|
7520000 | |
CY2017Q2 | us-gaap |
Other Assets
OtherAssets
|
420000 | |
CY2017Q2 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Current And Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesCurrentAndNoncurrent
|
2874000 | |
CY2017Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
2993000 | |
CY2017Q2 | us-gaap |
Pledged Assets Separately Reported Securities Pledged As Collateral At Fair Value
PledgedAssetsSeparatelyReportedSecuritiesPledgedAsCollateralAtFairValue
|
59262000 | |
CY2017Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
5840000 | |
CY2017Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
12089000 | |
CY2017Q2 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
429000 | |
CY2017Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
39051000 | |
CY2017Q2 | us-gaap |
Secured Debt Repurchase Agreements
SecuredDebtRepurchaseAgreements
|
2183000 | |
CY2017Q2 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
710000 | |
CY2017Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
153143 | shares |
CY2017Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
16.63 | |
CY2017Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
83969000 | |
CY2017Q2 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
181146000 | |
CY2017Q2 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
2694000 | |
CY2017Q2 | iroq |
Retained Earnings Excluding Deferred Federal Income Tax Liability
RetainedEarningsExcludingDeferredFederalIncomeTaxLiability
|
2217000 | |
CY2017Q2 | iroq |
Loans Receivable Gross One To Four Family Including Home Equity Loans
LoansReceivableGrossOneToFourFamilyIncludingHomeEquityLoans
|
140647000 | |
CY2017Q2 | iroq |
Interest Bearing Time Deposits In Banks
InterestBearingTimeDepositsInBanks
|
1750000 | |
CY2017Q2 | iroq |
Deferred Tax Assets Accrued Vacation
DeferredTaxAssetsAccruedVacation
|
45000 | |
CY2017Q2 | iroq |
Deposits Savings Negotiable Order Of Withdrawal Now And Money Market Deposits
DepositsSavingsNegotiableOrderOfWithdrawalNowAndMoneyMarketDeposits
|
171213000 | |
CY2017Q2 | iroq |
Real Estate Construction Loans
RealEstateConstructionLoans
|
7421000 | |
CY2017Q2 | iroq |
Deferred Tax Assets Tax Deferred Loan Fees
DeferredTaxAssetsTaxDeferredLoanFees
|
117000 | |
CY2017Q2 | iroq |
Amount Deferred Income Tax Liabilities Expected To Reverse Into Taxable Income
AmountDeferredIncomeTaxLiabilitiesExpectedToReverseIntoTaxableIncome
|
754000 | |
CY2017Q2 | iroq |
Deferred Tax Assets Tax Postretirement Health Plan
DeferredTaxAssetsTaxPostretirementHealthPlan
|
225000 | |
CY2017Q2 | iroq |
Loans Receivable Gross Multi Family
LoansReceivableGrossMultiFamily
|
87228000 | |
CY2017Q2 | iroq |
Commitments Outstanding Amount
CommitmentsOutstandingAmount
|
25353000 | |
CY2017Q2 | iroq |
Deferred Tax Liabilities Federal Home Loan Bank Stock Dividends
DeferredTaxLiabilitiesFederalHomeLoanBankStockDividends
|
142000 | |
CY2017Q2 | iroq |
Brokered Certificates Of Deposit
BrokeredCertificatesOfDeposit
|
38773000 | |
CY2017Q2 | iroq |
Commitments To Originate Loans
CommitmentsToOriginateLoans
|
0 | |
CY2017Q2 | iroq |
Temporarily Impaired Debt Securities Percentage Of Investment Securities Portfolio
TemporarilyImpairedDebtSecuritiesPercentageOfInvestmentSecuritiesPortfolio
|
0.67 | pure |
CY2017Q2 | iroq |
Weighted Average Interest Rates For Fixed Rate Loan Commitments
WeightedAverageInterestRatesForFixedRateLoanCommitments
|
0.0404 | pure |
CY2017Q2 | iroq |
Deferred Tax Liabilities Tax Charitable Foundation Contribution
DeferredTaxLiabilitiesTaxCharitableFoundationContribution
|
39000 | |
CY2017Q2 | iroq |
Deferred Tax Assets Tax Deferred Expense Mortgage Partnership Finance Recourse Liability
DeferredTaxAssetsTaxDeferredExpenseMortgagePartnershipFinanceRecourseLiability
|
47000 | |
CY2018Q2 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
67500000 | |
CY2018Q2 | us-gaap |
Aoci Before Tax Attributable To Parent
AociBeforeTaxAttributableToParent
|
-4744000 | |
CY2018Q2 | us-gaap |
Aoci Tax Attributable To Parent
AociTaxAttributableToParent
|
-1636000 | |
CY2018Q2 | us-gaap |
Advance Payments By Borrowers For Taxes And Insurance
AdvancePaymentsByBorrowersForTaxesAndInsurance
|
309000 | |
CY2018Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6717000 | |
CY2018Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
48361000 | |
CY2018Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3108000 | |
CY2018Q2 | us-gaap |
Assets
Assets
|
638923000 | |
CY2018Q2 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
168000 | |
CY2018Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
119180000 | |
CY2018Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
18007000 | |
CY2018Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
9601000 | |
CY2018Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
1633000 | |
CY2018Q2 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
10932000 | |
CY2018Q2 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
4408000 | |
CY2018Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
2133000 | |
CY2018Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
75019000 | |
CY2018Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
17494000 | |
CY2018Q2 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
8803000 | |
CY2018Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
29702000 | |
CY2018Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
125996000 | |
CY2018Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
44161000 | |
CY2018Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
134000 | |
CY2018Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
136000 | |
CY2018Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
130236000 | |
CY2018Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
2275000 | |
CY2018Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
9928000 | |
CY2018Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
1706000 | |
CY2018Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
28937000 | |
CY2018Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4754000 | |
CY2018Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2018Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2018Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
3871408 | shares |
CY2018Q2 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
4240000 | |
CY2018Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2018Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
3871408 | shares |
CY2018Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
39000 | |
CY2018Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
4610000 | |
CY2018Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
4003000 | |
CY2018Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
1695000 | |
CY2018Q2 | us-gaap |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
1462000 | |
CY2018Q2 | us-gaap |
Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
|
1300000 | |
CY2018Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
4003000 | |
CY2018Q2 | us-gaap |
Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
|
160000 | |
CY2018Q2 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
|
-440000 | |
CY2018Q2 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.0395 | pure |
CY2018Q2 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
|
141000 | |
CY2018Q2 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
|
191000 | |
CY2018Q2 | us-gaap |
Deposits
Deposits
|
480421000 | |
CY2018Q2 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
2000 | |
CY2018Q2 | us-gaap |
Defined Benefit Plan Expected Amortization Of Gain Loss Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationOfGainLossNextFiscalYear
|
16000 | |
CY2018Q2 | us-gaap |
Defined Benefit Plan Expected Amortization Of Prior Service Cost Credit Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationOfPriorServiceCostCreditNextFiscalYear
|
0 | |
CY2018Q2 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
|
963000 | |
CY2018Q2 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
|
168000 | |
CY2018Q2 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
0 | |
CY2018Q2 | us-gaap |
Demand Deposit Accounts
DemandDepositAccounts
|
21350000 | |
CY2018Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
62000 | |
CY2018Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
378000 | |
CY2018Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
602000 | |
CY2018Q2 | us-gaap |
Deferred Tax Liabilities Mortgage Servicing Rights
DeferredTaxLiabilitiesMortgageServicingRights
|
247000 | |
CY2018Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
198000 | |
CY2018Q2 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
440000 | |
CY2018Q2 | us-gaap |
Defined Benefit Plan Expected Amortization Of Transition Asset Obligation Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationOfTransitionAssetObligationNextFiscalYear
|
0 | |
CY2018Q2 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
|
181000 | |
CY2018Q2 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
|
157000 | |
CY2018Q2 | us-gaap |
Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
|
141000 | |
CY2018Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
607000 | |
CY2018Q2 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
2770000 | |
CY2018Q2 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
2770000 | |
CY2018Q2 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
|
-2770000 | |
CY2018Q2 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
|
0.09 | pure |
CY2018Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
96133 | shares |
CY2018Q2 | us-gaap |
Escrow Deposit
EscrowDeposit
|
408000 | |
CY2018Q2 | us-gaap |
Employee Stock Ownership Plan Esop Deferred Shares Fair Value
EmployeeStockOwnershipPlanESOPDeferredSharesFairValue
|
5979000 | |
CY2018Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
|
19245 | shares |
CY2018Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
|
250185 | shares |
CY2018Q2 | us-gaap |
Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
|
365563 | shares |
CY2018Q2 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From Four To Five Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromFourToFiveYearsOfBalanceSheetDate
|
10000000 | |
CY2018Q2 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate
|
52500000 | |
CY2018Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
5942000 | |
CY2018Q2 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
294000 | |
CY2018Q2 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
3285000 | |
CY2018Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
3000 | |
CY2018Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
472922000 | |
CY2018Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
9342000 | |
CY2018Q2 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
2877000 | |
CY2018Q2 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
473329000 | |
CY2018Q2 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From Three To Four Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromThreeToFourYearsOfBalanceSheetDate
|
5000000 | |
CY2018Q2 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From Two To Three Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromTwoToThreeYearsOfBalanceSheetDate
|
0 | |
CY2018Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
6535000 | |
CY2018Q2 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due After Five Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueAfterFiveYearsOfBalanceSheetDate
|
0 | |
CY2018Q2 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From One To Two Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromOneToTwoYearsOfBalanceSheetDate
|
0 | |
CY2018Q2 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
8935000 | |
CY2018Q2 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
4035000 | |
CY2018Q2 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
9342000 | |
CY2018Q2 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
9342000 | |
CY2018Q2 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
3000 | |
CY2018Q2 | us-gaap |
Interest Bearing Domestic Deposit Certificates Of Deposits
InterestBearingDomesticDepositCertificatesOfDeposits
|
229236000 | |
CY2018Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
188000 | |
CY2018Q2 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
514000 | |
CY2018Q2 | us-gaap |
Interest Receivable
InterestReceivable
|
1821000 | |
CY2018Q2 | us-gaap |
Land
Land
|
1976000 | |
CY2018Q2 | us-gaap |
Liabilities
Liabilities
|
557248000 | |
CY2018Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
638923000 | |
CY2018Q2 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | |
CY2018Q2 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
-161000 | |
CY2018Q2 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
476480000 | |
CY2018Q2 | us-gaap |
Loans Receivable Commercial Financial And Agricultural
LoansReceivableCommercialFinancialAndAgricultural
|
68720000 | |
CY2018Q2 | us-gaap |
Loans And Leases Receivable Consumer Installment Durable Goods
LoansAndLeasesReceivableConsumerInstallmentDurableGoods
|
7366000 | |
CY2018Q2 | us-gaap |
Loans And Leases Receivable Consumer Real Estate
LoansAndLeasesReceivableConsumerRealEstate
|
6300000 | |
CY2018Q2 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
482264000 | |
CY2018Q2 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
140944000 | |
CY2018Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
5945000 | |
CY2018Q2 | us-gaap |
Loans And Leases Receivable Consumer Home Equity
LoansAndLeasesReceivableConsumerHomeEquity
|
9058000 | |
CY2018Q2 | us-gaap |
Other Assets
OtherAssets
|
720000 | |
CY2018Q2 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Current And Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesCurrentAndNoncurrent
|
2770000 | |
CY2018Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
3779000 | |
CY2018Q2 | us-gaap |
Pledged Assets Separately Reported Securities Pledged As Collateral At Fair Value
PledgedAssetsSeparatelyReportedSecuritiesPledgedAsCollateralAtFairValue
|
64625000 | |
CY2018Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
10226000 | |
CY2018Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
16943000 | |
CY2018Q2 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
219000 | |
CY2018Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
38885000 | |
CY2018Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
627000 | |
CY2018Q2 | us-gaap |
Secured Debt Repurchase Agreements
SecuredDebtRepurchaseAgreements
|
2281000 | |
CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
1113000 | |
CY2018Q2 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
866000 | |
CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
86285 | shares |
CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
16.63 | |
CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
153143 | shares |
CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
16.63 | |
CY2018Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
81675000 | |
CY2018Q2 | us-gaap |
Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
|
52327000 | |
CY2018Q2 | us-gaap |
Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
|
157103000 | |
CY2018Q2 | us-gaap |
Time Deposits
TimeDeposits
|
263580000 | |
CY2018Q2 | us-gaap |
Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
|
8711000 | |
CY2018Q2 | us-gaap |
Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
|
40411000 | |
CY2018Q2 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
218149000 | |
CY2018Q2 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
2502000 | |
CY2018Q2 | iroq |
Retained Earnings Excluding Deferred Federal Income Tax Liability
RetainedEarningsExcludingDeferredFederalIncomeTaxLiability
|
2217000 | |
CY2018Q2 | iroq |
Loans Receivable Gross One To Four Family Including Home Equity Loans
LoansReceivableGrossOneToFourFamilyIncludingHomeEquityLoans
|
134977000 | |
CY2018Q2 | iroq |
Interest Bearing Time Deposits In Banks
InterestBearingTimeDepositsInBanks
|
1750000 | |
CY2018Q2 | iroq |
Deferred Tax Assets Accrued Vacation
DeferredTaxAssetsAccruedVacation
|
40000 | |
CY2018Q2 | iroq |
Maximum Amount Of Unsecured Loans Residential Mortgage Loans Can Be Approved By Loan Committee
MaximumAmountOfUnsecuredLoansResidentialMortgageLoansCanBeApprovedByLoanCommittee
|
300000 | |
CY2018Q2 | iroq |
Deposits Savings Negotiable Order Of Withdrawal Now And Money Market Deposits
DepositsSavingsNegotiableOrderOfWithdrawalNowAndMoneyMarketDeposits
|
195491000 | |
CY2018Q2 | iroq |
Real Estate Construction Loans
RealEstateConstructionLoans
|
13763000 | |
CY2018Q2 | iroq |
Maximum Amount Of Other Secured Loans Residential Mortgage Loans Can Be Approved By Managing Officer
MaximumAmountOfOtherSecuredLoansResidentialMortgageLoansCanBeApprovedByManagingOfficer
|
300000 | |
CY2018Q2 | iroq |
Maximum Amount Of One To Four Family Residential Mortgage Loans Can Be Approved By Loan Officer
MaximumAmountOfOneToFourFamilyResidentialMortgageLoansCanBeApprovedByLoanOfficer
|
100000 | |
CY2018Q2 | iroq |
Maximum Amount Of One To Four Family Residential Mortgage Loans Can Be Approved By Managing Officer
MaximumAmountOfOneToFourFamilyResidentialMortgageLoansCanBeApprovedByManagingOfficer
|
300000 | |
CY2018Q2 | iroq |
Deferred Tax Assets Tax Deferred Loan Fees
DeferredTaxAssetsTaxDeferredLoanFees
|
114000 | |
CY2018Q2 | iroq |
Maximum Amount Of Unsecured Loans Residential Mortgage Loans Can Be Approved By Managing Officer
MaximumAmountOfUnsecuredLoansResidentialMortgageLoansCanBeApprovedByManagingOfficer
|
100000 | |
CY2018Q2 | iroq |
Maximum Amount Of Unsecured Loans Residential Mortgage Loans Can Be Approved By Loan Officer
MaximumAmountOfUnsecuredLoansResidentialMortgageLoansCanBeApprovedByLoanOfficer
|
10000 | |
CY2018Q2 | iroq |
Maximum Amount Of Other Secured Loans Residential Mortgage Loans Can Be Approved By Loan Officer
MaximumAmountOfOtherSecuredLoansResidentialMortgageLoansCanBeApprovedByLoanOfficer
|
50000 | |
CY2018Q2 | iroq |
Amount Deferred Income Tax Liabilities Expected To Reverse Into Taxable Income
AmountDeferredIncomeTaxLiabilitiesExpectedToReverseIntoTaxableIncome
|
754000 | |
CY2018Q2 | 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 | |
CY2018Q2 | iroq |
Deferred Tax Assets Tax Postretirement Health Plan
DeferredTaxAssetsTaxPostretirementHealthPlan
|
174000 | |
CY2018Q2 | iroq |
Time Deposit Maturities Year Five And Thereafter
TimeDepositMaturitiesYearFiveAndThereafter
|
5028000 | |
CY2018Q2 | iroq |
Mortgage Loans Secured For Federal Home Loan Banks Advances
MortgageLoansSecuredForFederalHomeLoanBanksAdvances
|
296649000 | |
CY2018Q2 | iroq |
Loans Receivable Gross Multi Family
LoansReceivableGrossMultiFamily
|
107436000 | |
CY2018Q2 | iroq |
Commitments Outstanding Amount
CommitmentsOutstandingAmount
|
9246000 | |
CY2018Q2 | iroq |
Brokered Certificates Of Deposit
BrokeredCertificatesOfDeposit
|
34344000 | |
CY2018Q2 | iroq |
Commitments To Originate Loans
CommitmentsToOriginateLoans
|
0 | |
CY2018Q2 | iroq |
Temporarily Impaired Debt Securities Percentage Of Investment Securities Portfolio
TemporarilyImpairedDebtSecuritiesPercentageOfInvestmentSecuritiesPortfolio
|
0.95 | pure |
CY2018Q2 | iroq |
Weighted Average Interest Rates For Fixed Rate Loan Commitments
WeightedAverageInterestRatesForFixedRateLoanCommitments
|
0.0529 | pure |
CY2018Q2 | iroq |
Debt Securities Greater Than Stated Percentage Of Equity Securities
DebtSecuritiesGreaterThanStatedPercentageOfEquitySecurities
|
0.10 | pure |
CY2018Q2 | iroq |
Deferred Tax Assets Tax Deferred Expense Mortgage Partnership Finance Recourse Liability
DeferredTaxAssetsTaxDeferredExpenseMortgagePartnershipFinanceRecourseLiability
|
53000 | |
CY2018Q2 | iroq |
Deferred Tax Assets Tax Deferred Revenue Mastercard
DeferredTaxAssetsTaxDeferredRevenueMastercard
|
30000 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure | |
CY2017 | us-gaap |
Advertising Expense
AdvertisingExpense
|
342000 | |
CY2017 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-236000 | |
CY2017 | us-gaap |
Allowance For Loan And Lease Losses Period Increase Decrease
AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
|
-1721000 | |
CY2017 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
956000 | |
CY2017 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
52000 | |
CY2017 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
904000 | |
CY2017 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
268000 | |
CY2017 | us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
583000 | |
CY2017 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1317000 | |
CY2017 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.16 | |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1363000 | |
CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
2606000 | |
CY2017 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-44000 | |
CY2017 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
114000 | |
CY2017 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
64000 | |
CY2017 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
119000 | |
CY2017 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
47000 | |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-332000 | |
CY2017 | us-gaap |
Defined Benefit Plan Amortization Of Transition Asset Obligation
DefinedBenefitPlanAmortizationOfTransitionAssetObligation
|
0 | |
CY2017 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
93000 | |
CY2017 | us-gaap |
Depreciation
Depreciation
|
324000 | |
CY2017 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-48000 | |
CY2017 | us-gaap |
Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
|
114000 | |
CY2017 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
136000 | |
CY2017 | us-gaap |
Dividends Common Stock Stock
DividendsCommonStockStock
|
589000 | |
CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.367 | pure |
CY2017 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
372000 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.06 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.340 | pure |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.06 | |
CY2017 | us-gaap |
Equipment Expense
EquipmentExpense
|
1170000 | |
CY2017 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
174000 | |
CY2017 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
38000 | |
CY2017 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
275000 | |
CY2017 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
943000 | |
CY2017 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
256000 | |
CY2017 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
511000 | |
CY2017 | us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
487000 | |
CY2017 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
6 | Modification |
CY2017 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
295000 | |
CY2017 | us-gaap |
Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
|
295000 | |
CY2017 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
14000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
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 |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
40000 | |
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
NetCashProvidedByUsedInInvestingActivities
|
7586000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-12413000 | |
CY2017 | us-gaap |
Noninterest Expense Printing And Fulfillment
NoninterestExpensePrintingAndFulfillment
|
182000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
6144000 | |
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 Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-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 |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
1375000 | |
CY2017 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
630000 | |
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 |
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 |
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 |
Servicing Asset At Fair Value Additions
ServicingAssetAtFairValueAdditions
|
225000 | |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
226000 | |
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 |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
226000 | |
CY2017 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
73653 | shares |
CY2017 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
0 | |
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 |
Telephone And Postage
TelephoneAndPostage
|
233000 | |
CY2017 | iroq |
Net Change In Interest Bearing Time Deposits
NetChangeInInterestBearingTimeDeposits
|
-1498000 | |
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 | |
CY2018 | us-gaap |
Advertising Expense
AdvertisingExpense
|
474000 | |
CY2018 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2018 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-157000 | |
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 Repurchased During Period Average Cost Per Share
StockRepurchasedDuringPeriodAverageCostPerShare
|
18.65 | |
CY2018 | us-gaap |
Allowance For Loan And Lease Losses Period Increase Decrease
AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
|
-777000 | |
CY2018 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
20000 | |
CY2018 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
7000 | |
CY2018 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
13000 | |
CY2018 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
377000 | |
CY2018 | us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
875000 | |
CY2018 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-3012000 | |
CY2018 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.20 | |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-797000 | |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1401000 | |
CY2018 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--06-30 | |
CY2018 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-31000 | |
CY2018 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
119000 | |
CY2018 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
63000 | |
CY2018 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.05 | pure |
CY2018 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
138000 | |
CY2018 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
|
23000 | |
CY2018 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
53000 | |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1324000 | |
CY2018 | us-gaap |
Defined Benefit Plan Amortization Of Transition Asset Obligation
DefinedBenefitPlanAmortizationOfTransitionAssetObligation
|
0 | |
CY2018 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
100000 | |
CY2018 | us-gaap |
Depreciation
Depreciation
|
468000 | |
CY2018 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-34000 | |
CY2018 | us-gaap |
Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
|
119000 | |
CY2018 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
|
4000 | |
CY2018 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
|
25000 | |
CY2018 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
|
5000 | |
CY2018 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
150000 | |
CY2018 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
|
0.25 | pure |
CY2018 | us-gaap |
Dividends Common Stock Stock
DividendsCommonStockStock
|
730000 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.611 | pure |
CY2018 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
388000 | |
CY2018 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2018 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2018 | |
CY2018 | dei |
Document Type
DocumentType
|
10-K | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.47 | |
CY2018 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.47 | |
CY2018 | us-gaap |
Equipment Expense
EquipmentExpense
|
1283000 | |
CY2018 | dei |
Entity Registrant Name
EntityRegistrantName
|
IF Bancorp, Inc. | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.276 | pure |
CY2018 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2018-06-30 | |
CY2018 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001514743 | |
CY2018 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2018 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2018 | dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | |
CY2018 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
171000 | |
CY2018 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
9000 | |
CY2018 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
1676000 | |
CY2018 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
73000 | |
CY2018 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
358000 | |
CY2018 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
232000 | |
CY2018 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
377000 | |
CY2018 | us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
388000 | |
CY2018 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
3 | Modification |
CY2018 | us-gaap |
Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
|
232000 | |
CY2018 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-24000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
4463000 | |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2094000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1232000 | |
CY2018 | us-gaap |
Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
|
-34000 | |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
270000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
37000 | |
CY2018 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
282000 | |
CY2018 | us-gaap |
Increase Decrease In Advance Payments By Borrowers For Taxes And Insurance
IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance
|
-445000 | |
CY2018 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
10278000 | |
CY2018 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
144000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
46000 | |
CY2018 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
133000 | |
CY2018 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
300000 | |
CY2018 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
786000 | |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
39716 | shares |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2725000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
1318000 | |
CY2018 | us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
15787000 | |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
5289000 | |
CY2018 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
2818000 | |
CY2018 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
135000 | |
CY2018 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
599000 | |
CY2018 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
22794000 | |
CY2018 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
4450000 | |
CY2018 | us-gaap |
Interest Expense Time Deposits
InterestExpenseTimeDeposits
|
2873000 | |
CY2018 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
16728000 | |
CY2018 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
17505000 | |
CY2018 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
129000 | |
CY2018 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
19616000 | |
CY2018 | us-gaap |
Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
|
1021000 | |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
5156000 | |
CY2018 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
9732000 | |
CY2018 | us-gaap |
Loans And Leases Receivable Commitments Fixed Rates
LoansAndLeasesReceivableCommitmentsFixedRates
|
8890000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-60668000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
52818000 | |
CY2018 | us-gaap |
Noninterest Expense Printing And Fulfillment
NoninterestExpensePrintingAndFulfillment
|
156000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4838000 | |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1738000 | |
CY2018 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
896000 | |
CY2018 | us-gaap |
Occupancy Net
OccupancyNet
|
761000 | |
CY2018 | us-gaap |
Noninterest Expense
NoninterestExpense
|
16380000 | |
CY2018 | us-gaap |
Noninterest Income
NoninterestIncome
|
4115000 | |
CY2018 | us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
-1584000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-2535000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-2623000 | |
CY2018 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
-18000 | |
CY2018 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-88000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
9000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
4000 | |
CY2018 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-2614000 | |
CY2018 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
2653000 | |
CY2018 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
730000 | |
CY2018 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
39230000 | |
CY2018 | us-gaap |
Payments To Acquire Federal Home Loan Bank Stock
PaymentsToAcquireFederalHomeLoanBankStock
|
2408000 | |
CY2018 | us-gaap |
Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
|
17811000 | |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1380000 | |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4854000 | |
CY2018 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
37094000 | |
CY2018 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="margin-top:18pt; margin-bottom:0pt; margin-left:2%; font-size:10pt; font-family:Times New Roman"> <b><i>Reclassifications</i></b></p> <p style="margin-top:6pt; margin-bottom:0pt; margin-left:4%; font-size:10pt; font-family:Times New Roman"> Certain reclassifications have been made to the 2017 financial statements to conform to the 2018 financial statement presentation. These reclassifications had no effect on net income.</p> </div> | |
CY2018 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
98000 | |
CY2018 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
5966000 | |
CY2018 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
397000 | |
CY2018 | us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
17867000 | |
CY2018 | us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
140000000 | |
CY2018 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
14524000 | |
CY2018 | us-gaap |
Proceeds From Sale Of Federal Home Loan Bank Stock
ProceedsFromSaleOfFederalHomeLoanBankStock
|
1666000 | |
CY2018 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
365000 | |
CY2018 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
777000 | |
CY2018 | us-gaap |
Professional Fees
ProfessionalFees
|
352000 | |
CY2018 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
126000000 | |
CY2018 | us-gaap |
Servicing Asset At Fair Value Additions
ServicingAssetAtFairValueAdditions
|
164000 | |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
225000 | |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y4M24D | |
CY2018 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0 | |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y4M24D | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
0 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
0 | |
CY2018 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2018 | us-gaap |
Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
|
94000 | |
CY2018 | us-gaap |
Servicing Asset At Fair Value Other Changes In Fair Value
ServicingAssetAtFairValueOtherChangesInFairValue
|
-102000 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2018 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0 | shares |
CY2018 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
225000 | |
CY2018 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
69000 | shares |
CY2018 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
1380000 | |
CY2018 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
179000 | |
CY2018 | dei |
Trading Symbol
TradingSymbol
|
IROQ | |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3698584 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
3918676 | shares |
CY2018 | 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> | |
CY2018 | us-gaap |
Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
|
259808 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3658868 | shares |
CY2018 | iroq |
Federal Home Loan Bank Dividends
FederalHomeLoanBankDividends
|
96000 | |
CY2018 | iroq |
Supervisory Examinations
SupervisoryExaminations
|
165000 | |
CY2018 | iroq |
Telephone And Postage
TelephoneAndPostage
|
265000 | |
CY2018 | iroq |
Securities Sold Under Repurchase Agreements Maximum Balance
SecuritiesSoldUnderRepurchaseAgreementsMaximumBalance
|
2980000 | |
CY2018 | iroq |
Esop Shares Earned
EsopSharesEarned
|
388000 | |
CY2018 | iroq |
Income Tax Reconciliation Cash Surrender Value Life Insurance
IncomeTaxReconciliationCashSurrenderValueLifeInsurance
|
104000 | |
CY2018 | iroq |
Impaired Financing Receivable Interest Income Loss Accrual Method
ImpairedFinancingReceivableInterestIncomeLossAccrualMethod
|
142000 | |
CY2018 | iroq |
Interest Expense Deposit Type Brokered Certificates Of Deposit
InterestExpenseDepositTypeBrokeredCertificatesOfDeposit
|
556000 | |
CY2018 | iroq |
Audit And Accounting Services
AuditAndAccountingServices
|
141000 | |
CY2018 | iroq |
Unpaid Principal Balances Of Mortgage Loans Serviced For Others
UnpaidPrincipalBalancesOfMortgageLoansServicedForOthers
|
95825000 | |
CY2018 | iroq |
Benefit Costs
BenefitCosts
|
150000 | |
CY2018 | iroq |
Securities Sold Under Repurchase Agreements Average Balance
SecuritiesSoldUnderRepurchaseAgreementsAverageBalance
|
2623000 | |
CY2018 | iroq |
Organizational Dues And Subscriptions
OrganizationalDuesAndSubscriptions
|
55000 | |
CY2018 | iroq |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvances
|
839000 | |
CY2018 | iroq |
Insurance Bond Premiums
InsuranceBondPremiums
|
148000 | |
CY2018 | iroq |
Net Increase Decrease In Demand Deposits Money Market Now And Savings Accounts
NetIncreaseDecreaseInDemandDepositsMoneyMarketNowAndSavingsAccounts
|
25488000 | |
CY2018 | iroq |
Esop Shares Earned Shares
ESOPSharesEarnedShares
|
19245 | shares |
CY2018 | iroq |
Stock Repurchase Program Authorization Date
StockRepurchaseProgramAuthorizationDate
|
2016-02-05 | |
CY2018 | iroq |
Number Of Full Service Banking Offices
NumberOfFullServiceBankingOffices
|
6 | Banking_Office |
CY2018 | iroq |
Defined Benefit Plan Retirement Age
DefinedBenefitPlanRetirementAge
|
P72Y | |
CY2018 | iroq |
Interest Bearing Deposits Maturity Period
InterestBearingDepositsMaturityPeriod
|
P5Y | |
CY2018 | iroq |
Cash And Cash Equivalents Maximum Original Maturity Period
CashAndCashEquivalentsMaximumOriginalMaturityPeriod
|
P3M | |
CY2018 | iroq |
Stock Repurchased During Period Average Cost Per Share
StockRepurchasedDuringPeriodAverageCostPerShare
|
20.00 | |
CY2018 | iroq |
Income Tax Examination Minimum Likelihood Of Tax Benefits Being Realized Upon Settlement
IncomeTaxExaminationMinimumLikelihoodOfTaxBenefitsBeingRealizedUponSettlement
|
0.50 | pure |
CY2018 | iroq |
Tier One Capital Conservation Buffer To Risk Weighted Assets Required Under Regulatory
TierOneCapitalConservationBufferToRiskWeightedAssetsRequiredUnderRegulatory
|
0.025 | pure |
CY2018 | iroq |
Tier One Risk Based Capital To Risk Weighted Assets Conservation Buffer
TierOneRiskBasedCapitalToRiskWeightedAssetsConservationBuffer
|
0.00625 | pure |
CY2018 | iroq |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
|
1300000 | |
CY2018 | iroq |
Accrual Of Interest On Loans Due Discontinued Period
AccrualOfInterestOnLoansDueDiscontinuedPeriod
|
P90D |