2013 Q3 Form 10-Q Financial Statement

#000114420413063033 Filed on November 19, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3
Revenue $3.236M $2.425M
YoY Change 33.44%
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 $78.00K $40.00K
YoY Change 95.0% -50.0%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $453.0K $439.0K
YoY Change 3.19%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $629.0K $779.0K
YoY Change -19.26% 23.65%
Income Tax $210.0K $260.0K
% Of Pretax Income 33.39% 33.38%
Net Earnings $423.0K $522.0K
YoY Change -18.97% 24.29%
Net Earnings / Revenue 13.07% 21.53%
Basic Earnings Per Share
Diluted Earnings Per Share $50.18K $68.87K
COMMON SHARES
Basic Shares Outstanding 8.529M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $12.74M $7.323M
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 $4.616M $2.600M
YoY Change 77.54% -3.7%
Goodwill $14.51M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $315.0M $219.8M
YoY Change 43.32% -3.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $0.00 $0.00
YoY Change -100.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $100.0K $100.0K
YoY Change 0.0% -85.71%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $2.200M $600.0K
YoY Change 266.67% -25.0%
Total Long-Term Liabilities $2.200M $600.0K
YoY Change 266.67% -25.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $100.0K $100.0K
Total Long-Term Liabilities $2.200M $600.0K
Total Liabilities $248.3M $160.7M
YoY Change 54.51% -4.74%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 22.89K shares
Shareholders Equity $66.70M $59.10M
YoY Change
Total Liabilities & Shareholders Equity $315.0M $219.8M
YoY Change 43.31% -3.38%

Cashflow Statement

Concept 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $423.0K $522.0K
YoY Change -18.97% 24.29%
Depreciation, Depletion And Amortization $78.00K $40.00K
YoY Change 95.0% -50.0%
Cash From Operating Activities $970.0K $716.0K
YoY Change 35.47% -46.57%
INVESTING ACTIVITIES
Capital Expenditures $86.00K $3.000K
YoY Change 2766.67% -103.75%
Acquisitions
YoY Change
Other Investing Activities $4.810M $4.860M
YoY Change -1.03% 127.1%
Cash From Investing Activities $4.719M $4.854M
YoY Change -2.78% 135.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $61.00K
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$9.493M -$3.982M
YoY Change 138.4% -4524.44%
NET CHANGE
Cash From Operating Activities $970.0K $716.0K
Cash From Investing Activities $4.719M $4.854M
Cash From Financing Activities -$9.493M -$3.982M
Net Change In Cash -$3.804M $1.588M
YoY Change -339.55% -54.5%
FREE CASH FLOW
Cash From Operating Activities $970.0K $716.0K
Capital Expenditures $86.00K $3.000K
Free Cash Flow $884.0K $713.0K
YoY Change 23.98% -49.79%

Facts In Submission

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-1215000 USD
CY2013Q3 kffb Payments By Borrowers For Taxes And Insurance Net
PaymentsByBorrowersForTaxesAndInsuranceNet
-241000 USD
CY2012Q3 kffb Payments By Borrowers For Taxes And Insurance Net
PaymentsByBorrowersForTaxesAndInsuranceNet
-138000 USD
CY2013Q3 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
5534000 USD
CY2013Q3 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
360000 USD
CY2012Q3 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
277000 USD
CY2013Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2012Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
61000 USD
CY2012Q3 us-gaap Income Taxes Paid
IncomeTaxesPaid
120000 USD
CY2013Q3 us-gaap Interest Paid
InterestPaid
613000 USD
CY2012Q3 us-gaap Interest Paid
InterestPaid
454000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-3804000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1588000 USD
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5735000 USD
CY2013Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-9493000 USD
CY2012Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3982000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
7323000 USD
CY2012Q3 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
2567000 USD
CY2012Q3 kffb Loans Made On Sale Of Real Estate Acquired Through Foreclosure
LoansMadeOnSaleOfRealEstateAcquiredThroughForeclosure
0 USD
CY2013Q3 kffb Deferred Gain On Sale Of Real Estate Acquired Through Foreclosure
DeferredGainOnSaleOfRealEstateAcquiredThroughForeclosure
5000 USD
CY2012Q3 kffb Deferred Gain On Sale Of Real Estate Acquired Through Foreclosure
DeferredGainOnSaleOfRealEstateAcquiredThroughForeclosure
0 USD
CY2013Q3 kffb Capitalization Of Mortgage Servicing Rights
CapitalizationOfMortgageServicingRights
10000 USD
CY2012Q3 kffb Capitalization Of Mortgage Servicing Rights
CapitalizationOfMortgageServicingRights
9000 USD
CY2013Q3 kffb Transfers From Loans To Real Estate Acquired Through Foreclosure Net
TransfersFromLoansToRealEstateAcquiredThroughForeclosureNet
-327000 USD
CY2012Q3 kffb Transfers From Loans To Real Estate Acquired Through Foreclosure Net
TransfersFromLoansToRealEstateAcquiredThroughForeclosureNet
40000 USD
CY2013Q3 kffb Loans Made On Sale Of Real Estate Acquired Through Foreclosure
LoansMadeOnSaleOfRealEstateAcquiredThroughForeclosure
35000 USD
CY2013Q3 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
958000 USD
CY2013Q3 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <strong><font style="FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 10pt"> Reclassifications</font></strong> <font style="FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 10pt">- Certain amounts presented in prior periods have been reclassified to conform to the current period presentation. Such reclassifications had no impact on prior years&#8217; net income.</font></div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-3000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
0 USD
CY2013Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
309800 shares
CY2012Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
309800 shares
CY2013Q3 kffb Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
423000 USD
CY2012Q3 kffb Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
522000 USD
CY2013Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
8369515000 shares
CY2012Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
7545126000 shares
CY2013Q3 us-gaap Securities Held As Collateral At Fair Value
SecuritiesHeldAsCollateralAtFairValue
2800000 USD
CY2013Q2 us-gaap Securities Held As Collateral At Fair Value
SecuritiesHeldAsCollateralAtFairValue
3100000 USD
CY2013Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
148000 USD
CY2013Q3 us-gaap Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
31000 USD
CY2013Q3 us-gaap Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
0 USD
CY2013Q3 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
11149000 USD
CY2013Q3 us-gaap Held To Maturity Securities Unrecognized Holding Gains
HeldToMaturitySecuritiesUnrecognizedHoldingGains
186000 USD
CY2013Q3 us-gaap Held To Maturity Securities Unrecognized Holding Losses
HeldToMaturitySecuritiesUnrecognizedHoldingLosses
30000 USD
CY2013Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
170000 USD
CY2013 us-gaap Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
35000 USD
CY2013 us-gaap Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
0 USD
CY2013Q2 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
12232000 USD
CY2013 us-gaap Held To Maturity Securities Unrecognized Holding Gains
HeldToMaturitySecuritiesUnrecognizedHoldingGains
210000 USD
CY2013 us-gaap Held To Maturity Securities Unrecognized Holding Losses
HeldToMaturitySecuritiesUnrecognizedHoldingLosses
88000 USD
CY2013Q3 us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
624000 USD
CY2013Q3 kffb Financing Receivables Troubled Debt Restructuring Specific Reserves
FinancingReceivablesTroubledDebtRestructuringSpecificReserves
0 USD
CY2013 kffb Financing Receivables Troubled Debt Restructuring Specific Reserves
FinancingReceivablesTroubledDebtRestructuringSpecificReserves
0 USD
CY2013Q3 us-gaap Certain Loans And Debt Securities Acquired In Transfer Allowance For Credit Losses Due To Subsequent Impairment
CertainLoansAndDebtSecuritiesAcquiredInTransferAllowanceForCreditLossesDueToSubsequentImpairment
923000 USD
CY2013Q2 us-gaap Certain Loans And Debt Securities Acquired In Transfer Allowance For Credit Losses Due To Subsequent Impairment
CertainLoansAndDebtSecuritiesAcquiredInTransferAllowanceForCreditLossesDueToSubsequentImpairment
1200000 USD
CY2013Q3 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
3200000 USD
CY2013Q2 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
2900000 USD
CY2013Q3 kffb Percentage Of Financing Receivable Modification Recorded Investment
PercentageOfFinancingReceivableModificationRecordedInvestment
0.162 pure
CY2013Q3 kffb Percentage Of Bankruptcy Proceedings To Borrower
PercentageOfBankruptcyProceedingsToBorrower
0.342 pure
CY2013Q3 us-gaap Loans And Leases Receivable Consumer Construction
LoansAndLeasesReceivableConsumerConstruction
2019000 USD
CY2013Q2 us-gaap Loans And Leases Receivable Consumer Construction
LoansAndLeasesReceivableConsumerConstruction
1753000 USD
CY2013Q3 kffb Loans Receivable Commercial Land
LoansReceivableCommercialLand
2849000 USD
CY2013Q2 kffb Loans Receivable Commercial Land
LoansReceivableCommercialLand
2821000 USD
CY2013Q3 us-gaap Loans Receivable Commercial Agricultural
LoansReceivableCommercialAgricultural
1707000 USD
CY2013Q2 us-gaap Loans Receivable Commercial Agricultural
LoansReceivableCommercialAgricultural
1843000 USD
CY2013Q3 us-gaap Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
22567000 USD
CY2013Q2 us-gaap Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
22092000 USD
CY2013Q3 us-gaap Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
910000 USD
CY2013Q2 us-gaap Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
833000 USD
CY2013Q3 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
-80000 USD
CY2013Q2 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
-91000 USD
CY2013Q2 kffb Loans And Leases Receivable Unsecured
LoansAndLeasesReceivableUnsecured
708000 USD
CY2013Q3 kffb Loans Receivable Commercial Non Mortgage
LoansReceivableCommercialNonMortgage
3115000 USD
CY2013Q2 kffb Loans Receivable Commercial Non Mortgage
LoansReceivableCommercialNonMortgage
3189000 USD
CY2013Q3 kffb Loans And Leases Receivable Loans On Deposits
LoansAndLeasesReceivableLoansOnDeposits
2658000 USD
CY2013Q2 kffb Loans And Leases Receivable Loans On Deposits
LoansAndLeasesReceivableLoansOnDeposits
2710000 USD
CY2013Q3 us-gaap Loans And Leases Receivable Consumer Home Equity
LoansAndLeasesReceivableConsumerHomeEquity
5633000 USD
CY2013Q2 us-gaap Loans And Leases Receivable Consumer Home Equity
LoansAndLeasesReceivableConsumerHomeEquity
5757000 USD
CY2013Q3 kffb Loans And Leases Receivable Automobile
LoansAndLeasesReceivableAutomobile
58000 USD
CY2013Q2 kffb Loans And Leases Receivable Automobile
LoansAndLeasesReceivableAutomobile
72000 USD
CY2013Q3 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
260457000 USD
CY2013Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
264543000 USD
CY2013Q3 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
282000 USD
CY2013Q3 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
207000 USD
CY2013Q3 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
1000 USD
CY2012Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
875000 USD
CY2012Q3 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
26000 USD
CY2012Q3 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
0 USD
CY2013Q3 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
3417000 USD
CY2013Q3 us-gaap Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
3809000 USD
CY2013Q3 kffb Financing Receivable Recorded Investments
FinancingReceivableRecordedInvestments
7226000 USD
CY2013Q3 kffb Financing Receivable Allowance For Credit Losses Attributed To Loans Individually Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesAttributedToLoansIndividuallyEvaluatedForImpairment
14000 USD
CY2013Q3 kffb Financing Receivable Unallocated Allowance For Credit Losses Individually Evaluated For Impairment
FinancingReceivableUnallocatedAllowanceForCreditLossesIndividuallyEvaluatedForImpairment
0 USD
CY2013Q3 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
14000 USD
CY2013Q3 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
256648000 USD
CY2013Q3 kffb Financing Receivable Allowance For Credit Losses Attributed To Loans Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesAttributedToLoansCollectivelyEvaluatedForImpairment
1172000 USD
CY2013Q3 kffb Financing Receivable Unallocated Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableUnallocatedAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
200000 USD
CY2013Q3 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
1372000 USD
CY2013Q3 kffb Loans And Leases Receivable Unallocated Allowances
LoansAndLeasesReceivableUnallocatedAllowances
200000 USD
CY2013Q3 kffb Financing Receivable Allowance For Credit Losses Attributed To Loans
FinancingReceivableAllowanceForCreditLossesAttributedToLoans
1186000 USD
CY2013Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
4715000 USD
CY2013Q2 us-gaap Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
4162000 USD
CY2013Q2 kffb Financing Receivable Recorded Investments
FinancingReceivableRecordedInvestments
8877000 USD
CY2013Q2 kffb Financing Receivable Allowance For Credit Losses Attributed To Loans Individually Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesAttributedToLoansIndividuallyEvaluatedForImpairment
14000 USD
CY2013Q2 kffb Financing Receivable Unallocated Allowance For Credit Losses Individually Evaluated For Impairment
FinancingReceivableUnallocatedAllowanceForCreditLossesIndividuallyEvaluatedForImpairment
0 USD
CY2013Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
14000 USD
CY2013Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
255666000 USD
CY2013Q2 kffb Financing Receivable Allowance For Credit Losses Attributed To Loans Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesAttributedToLoansCollectivelyEvaluatedForImpairment
1096000 USD
CY2013Q2 kffb Financing Receivable Unallocated Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableUnallocatedAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
200000 USD
CY2013Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
1296000 USD
CY2013Q2 kffb Financing Receivable Allowance For Credit Losses Attributed To Loans
FinancingReceivableAllowanceForCreditLossesAttributedToLoans
1110000 USD
CY2013Q2 kffb Loans And Leases Receivable Unallocated Allowances
LoansAndLeasesReceivableUnallocatedAllowances
200000 USD
CY2013Q3 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
7226000 USD
CY2013Q3 kffb Impaired Loans Allowance For Loan Losses Allocated
ImpairedLoansAllowanceForLoanLossesAllocated
14000 USD
CY2013Q3 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
8052000 USD
CY2013Q3 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
0 USD
CY2013Q3 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
0 USD
CY2013Q3 kffb Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance And Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalanceAndRecordedInvestment
7016000 USD
CY2013Q3 kffb Impaired Financing Receivable With No Related Allowance For Loan Losses Allocated
ImpairedFinancingReceivableWithNoRelatedAllowanceForLoanLossesAllocated
0 USD
CY2013Q3 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
7840000 USD
CY2013Q3 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
0 USD
CY2013Q3 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Cash Basis Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeCashBasisMethod
0 USD
CY2013Q3 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
6685000 USD
CY2013Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
5989000 USD
CY2013Q3 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
1586000 USD
CY2013Q2 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
1972000 USD
CY2013Q3 kffb Financing Receivable Recorded Investment30 To89 Days Past Due
FinancingReceivableRecordedInvestment30To89DaysPastDue
5610000 USD
CY2013Q3 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
5112000 USD
CY2013Q3 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
10722000 USD
CY2013Q3 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
249735000 USD
CY2013Q2 kffb Financing Receivable Recorded Investment30 To89 Days Past Due
FinancingReceivableRecordedInvestment30To89DaysPastDue
5419000 USD
CY2013Q2 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
5245000 USD
CY2013Q2 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
10664000 USD
CY2013Q2 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
253879000 USD
CY2012Q3 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
3880000 USD
CY2012Q3 kffb Impaired Loans Allowance For Loan Losses Allocated
ImpairedLoansAllowanceForLoanLossesAllocated
90000 USD
CY2012Q3 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
3318000 USD
CY2012Q3 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
36000 USD
CY2012Q3 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
36000 USD
CY2013Q2 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
1294000 USD
CY2012Q2 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
0 USD
CY2013Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdditions
0 USD
CY2013 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference
0 USD
CY2013Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
0 USD
CY2013 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdditions
1423000 USD
CY2013Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
0 USD
CY2013 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
129000 USD
CY2013Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference
417000 USD
CY2013 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
0 USD
CY2013Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
1711000 USD
CY2013Q3 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
210000 USD
CY2012Q2 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
213000 USD
CY2013Q3 kffb Impaired Loans Financing Receivable Specific Allowance
ImpairedLoansFinancingReceivableSpecificAllowance
14000 USD
CY2013Q3 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
852000 USD
CY2012Q2 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
648000 USD
CY2013Q2 kffb Impaired Loans Financing Receivable Specific Allowance
ImpairedLoansFinancingReceivableSpecificAllowance
14000 USD
CY2013Q2 kffb Availableforsale Security Fair Value
AvailableforsaleSecurityFairValue
205000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
12736000 USD
CY2013Q3 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
268037000 USD
CY2013Q3 us-gaap Accounts Receivable Fair Value Disclosure
AccountsReceivableFairValueDisclosure
931000 USD
CY2013Q3 us-gaap Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
20237000 USD
CY2013Q3 kffb Advance Payments By Borrowers For Taxes And Insurance Fair Value Disclosure
AdvancePaymentsByBorrowersForTaxesAndInsuranceFairValueDisclosure
803000 USD
CY2013Q3 us-gaap Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
38000 USD
CY2013Q2 us-gaap Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
196000 USD
CY2013Q2 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
16540000 USD
CY2013Q2 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
196000 USD
CY2013Q2 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
266354000 USD
CY2013Q2 us-gaap Accounts Receivable Fair Value Disclosure
AccountsReceivableFairValueDisclosure
919000 USD
CY2013Q2 us-gaap Deposits Fair Value Disclosure
DepositsFairValueDisclosure
231519000 USD
CY2013Q2 us-gaap Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
26019000 USD
CY2013Q2 kffb Advance Payments By Borrowers For Taxes And Insurance Fair Value Disclosure
AdvancePaymentsByBorrowersForTaxesAndInsuranceFairValueDisclosure
562000 USD
CY2013Q2 us-gaap Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
36000 USD
CY2013Q3 kffb Availableforsale Security Fair Value
AvailableforsaleSecurityFairValue
179000 USD
CY2013Q3 us-gaap Deposits Fair Value Disclosure
DepositsFairValueDisclosure
227527000 USD

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