2014 Q4 Form 10-Q Financial Statement
#000114420414068547 Filed on November 14, 2014
Income Statement
Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
---|---|---|---|
Revenue | $3.156M | $3.236M | |
YoY Change | -6.9% | 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 | $70.00K | $66.00K | $78.00K |
YoY Change | -12.5% | -15.38% | 95.0% |
% of Gross Profit | |||
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $354.0K | $351.0K | $453.0K |
YoY Change | -17.29% | -22.52% | 3.19% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $866.0K | $619.0K | $629.0K |
YoY Change | 2.61% | -1.59% | -19.26% |
Income Tax | $290.0K | $203.0K | $210.0K |
% Of Pretax Income | 33.49% | 32.79% | 33.39% |
Net Earnings | $579.0K | $416.0K | $423.0K |
YoY Change | -3.18% | -1.65% | -18.97% |
Net Earnings / Revenue | 18.35% | 13.07% | |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $69.21K | $50.12K | $50.18K |
COMMON SHARES | |||
Basic Shares Outstanding | 8.524M shares | 8.568M shares | 8.529M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $9.788M | $10.88M | $12.74M |
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 | $4.635M | $4.632M | $4.616M |
YoY Change | 0.96% | 0.35% | 77.54% |
Goodwill | $14.51M | $14.51M | $14.51M |
YoY Change | 0.0% | 0.0% | |
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 | $303.1M | $295.7M | $315.0M |
YoY Change | -4.2% | -6.12% | 43.32% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $0.00 | $0.00 | $0.00 |
YoY Change | |||
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 | ||
YoY Change | 0.0% | ||
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $1.400M | $2.300M | $2.200M |
YoY Change | 0.0% | 4.55% | 266.67% |
Total Long-Term Liabilities | $1.400M | $2.300M | $2.200M |
YoY Change | 0.0% | 4.55% | 266.67% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $100.0K | ||
Total Long-Term Liabilities | $1.400M | $2.300M | $2.200M |
Total Liabilities | $235.9M | $228.5M | $248.3M |
YoY Change | -5.4% | -7.96% | 54.51% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $34.32M | $34.06M | |
YoY Change | 1.29% | ||
Common Stock | $34.74M | $34.71M | |
YoY Change | -0.28% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $584.0K | $239.0K | |
YoY Change | 196.45% | ||
Treasury Stock Shares | 94.56K shares | 27.89K shares | 22.89K shares |
Shareholders Equity | $67.19M | $67.22M | $66.70M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $303.1M | $295.7M | $315.0M |
YoY Change | -4.2% | -6.11% | 43.31% |
Cashflow Statement
Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $579.0K | $416.0K | $423.0K |
YoY Change | -3.18% | -1.65% | -18.97% |
Depreciation, Depletion And Amortization | $70.00K | $66.00K | $78.00K |
YoY Change | -12.5% | -15.38% | 95.0% |
Cash From Operating Activities | $790.0K | $640.0K | $970.0K |
YoY Change | 102.56% | -34.02% | 35.47% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$70.00K | $69.00K | $86.00K |
YoY Change | 40.0% | -19.77% | 2766.67% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$8.640M | $3.260M | $4.810M |
YoY Change | 37.14% | -32.22% | -1.03% |
Cash From Investing Activities | -$8.710M | $3.190M | $4.719M |
YoY Change | 37.17% | -32.4% | -2.78% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $0.00 | ||
YoY Change | -100.0% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 6.830M | -4.470M | -$9.493M |
YoY Change | 504.42% | -52.91% | 138.4% |
NET CHANGE | |||
Cash From Operating Activities | 790.0K | 640.0K | $970.0K |
Cash From Investing Activities | -8.710M | 3.190M | $4.719M |
Cash From Financing Activities | 6.830M | -4.470M | -$9.493M |
Net Change In Cash | -1.090M | -640.0K | -$3.804M |
YoY Change | -77.43% | -83.18% | -339.55% |
FREE CASH FLOW | |||
Cash From Operating Activities | $790.0K | $640.0K | $970.0K |
Capital Expenditures | -$70.00K | $69.00K | $86.00K |
Free Cash Flow | $860.0K | $571.0K | $884.0K |
YoY Change | 95.45% | -35.41% | 23.98% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q2 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
9018000 | USD |
CY2014Q3 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
8673000 | USD |
CY2014Q2 | us-gaap |
Loans Held For Sale Other
LoansHeldForSaleOther
|
0 | USD |
CY2014Q3 | us-gaap |
Loans Held For Sale Other
LoansHeldForSaleOther
|
206000 | USD |
CY2014Q2 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
246788000 | USD |
CY2014Q3 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
243883000 | USD |
CY2014Q2 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
1846000 | USD |
CY2014Q3 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
1803000 | USD |
CY2014Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4629000 | USD |
CY2014Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4632000 | USD |
CY2014Q2 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
6482000 | USD |
CY2014Q3 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
6482000 | USD |
CY2014Q2 | us-gaap |
Interest Receivable
InterestReceivable
|
891000 | USD |
CY2014Q3 | us-gaap |
Interest Receivable
InterestReceivable
|
900000 | USD |
CY2014Q2 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
2878000 | USD |
CY2014Q3 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
2902000 | USD |
CY2014Q2 | us-gaap |
Goodwill
Goodwill
|
14507000 | USD |
CY2014Q3 | us-gaap |
Goodwill
Goodwill
|
14507000 | USD |
CY2014Q2 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
227000 | USD |
CY2014Q3 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
83000 | USD |
CY2014Q2 | us-gaap |
Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
|
631000 | USD |
CY2014Q3 | us-gaap |
Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
|
585000 | USD |
CY2014Q2 | us-gaap |
Assets
Assets
|
299655000 | USD |
CY2014Q3 | us-gaap |
Assets
Assets
|
295740000 | USD |
CY2014Q2 | us-gaap |
Deposits
Deposits
|
213142000 | USD |
CY2014Q3 | us-gaap |
Deposits
Deposits
|
211716000 | USD |
CY2014Q2 | us-gaap |
Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
|
17200000 | USD |
CY2014Q3 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
34000 | USD |
CY2014Q2 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
210000 | USD |
CY2014Q3 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
256000 | USD |
CY2014Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
631000 | USD |
CY2014Q3 | us-gaap |
Deferred Revenue
DeferredRevenue
|
628000 | USD |
CY2014Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
619000 | USD |
CY2014Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
834000 | USD |
CY2014Q3 | us-gaap |
Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
|
14188000 | USD |
CY2014Q2 | us-gaap |
Advance Payments By Borrowers For Taxes And Insurance
AdvancePaymentsByBorrowersForTaxesAndInsurance
|
616000 | USD |
CY2014Q3 | us-gaap |
Advance Payments By Borrowers For Taxes And Insurance
AdvancePaymentsByBorrowersForTaxesAndInsurance
|
867000 | USD |
CY2014Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
32000 | USD |
CY2014Q2 | us-gaap |
Liabilities
Liabilities
|
232450000 | USD |
CY2014Q3 | us-gaap |
Liabilities
Liabilities
|
228523000 | USD |
CY2014Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2014Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2014Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2014Q3 | us-gaap |
Preferred Stock Value
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|
0 | USD |
CY2014Q2 | us-gaap |
Common Stock Value
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|
86000 | USD |
CY2014Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
86000 | USD |
CY2014Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
34671000 | USD |
CY2014Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
34624000 | USD |
CY2014Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
34027000 | USD |
CY2014Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
34063000 | USD |
CY2014Q2 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
1410000 | USD |
CY2014Q3 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
1363000 | USD |
CY2014Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
239000 | USD |
CY2014Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
239000 | USD |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
70000 | USD |
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
46000 | USD |
CY2014Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
67205000 | USD |
CY2014Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
67217000 | USD |
CY2014Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
299655000 | USD |
CY2014Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
295740000 | USD |
CY2014Q2 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
9195000 | USD |
CY2014Q3 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
8819000 | USD |
CY2014Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
1473000 | USD |
CY2014Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
1494000 | USD |
CY2014Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
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|
0.01 | |
CY2014Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
500000 | shares |
CY2014Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
500000 | shares |
CY2014Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2014Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2014Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2014Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2014Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
20000000 | shares |
CY2014Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
20000000 | shares |
CY2014Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
8596064 | shares |
CY2014Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
8596064 | shares |
CY2014Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
27886 | shares |
CY2014Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
27886 | shares |
CY2013Q3 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
3111000 | USD |
CY2013Q3 | us-gaap |
Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
|
36000 | USD |
CY2013Q3 | us-gaap |
Interest And Dividend Income Securities Other
InterestAndDividendIncomeSecuritiesOther
|
7000 | USD |
CY2013Q3 | us-gaap |
Interest And Fee Income Other Loans Held For Sale
InterestAndFeeIncomeOtherLoansHeldForSale
|
82000 | USD |
CY2014Q3 | us-gaap |
Interest And Fee Income Other Loans Held For Sale
InterestAndFeeIncomeOtherLoansHeldForSale
|
64000 | USD |
CY2013Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
3236000 | USD |
CY2013Q3 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
368000 | USD |
CY2014Q3 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
289000 | USD |
CY2013Q3 | us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
85000 | USD |
CY2014Q3 | us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
62000 | USD |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
453000 | USD |
CY2014Q3 | us-gaap |
Interest Expense
InterestExpense
|
351000 | USD |
CY2013Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
2783000 | USD |
CY2014Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
2748000 | USD |
CY2013Q3 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
282000 | USD |
CY2014Q3 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
56000 | USD |
CY2013Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
2501000 | USD |
CY2014Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
2692000 | USD |
CY2013Q3 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
35000 | USD |
CY2014Q3 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
6000 | USD |
CY2013Q3 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
23000 | USD |
CY2014Q3 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
23000 | USD |
CY2013Q3 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-10000 | USD |
CY2014Q3 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-1000 | USD |
CY2013Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
115000 | USD |
CY2014Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
96000 | USD |
CY2013Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1249000 | USD |
CY2014Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1377000 | USD |
CY2013Q3 | kffb |
Occupancy And Equipment
OccupancyAndEquipment
|
140000 | USD |
CY2014Q3 | kffb |
Occupancy And Equipment
OccupancyAndEquipment
|
131000 | USD |
CY2013Q3 | us-gaap |
Legal Fees
LegalFees
|
11000 | USD |
CY2014Q3 | us-gaap |
Legal Fees
LegalFees
|
7000 | USD |
CY2013Q3 | kffb |
Outside Service Fee
OutsideServiceFee
|
36000 | USD |
CY2014Q3 | kffb |
Outside Service Fee
OutsideServiceFee
|
38000 | USD |
CY2013Q3 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
122000 | USD |
CY2014Q3 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
102000 | USD |
CY2013Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
33000 | USD |
CY2014Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
65000 | USD |
CY2013Q3 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
60000 | USD |
CY2014Q3 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
63000 | USD |
CY2013Q3 | us-gaap |
Taxes Other
TaxesOther
|
68000 | USD |
CY2014Q3 | us-gaap |
Taxes Other
TaxesOther
|
67000 | USD |
CY2013Q3 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
20000 | USD |
CY2014Q3 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
53000 | USD |
CY2013Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
248000 | USD |
CY2014Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
266000 | USD |
CY2013Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
1987000 | USD |
CY2014Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
2169000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
629000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
619000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
423000 | USD |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
416000 | USD |
CY2013Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.05 | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.05 | |
CY2014 | us-gaap |
Fair Value Measurements Valuation Techniques
FairValueMeasurementsValuationTechniques
|
Valuation | |
CY2014 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Gain Loss Included In Other Comprehensive Income Loss Description
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityGainLossIncludedInOtherComprehensiveIncomeLossDescription
|
Unobservable | |
CY2014Q2 | us-gaap |
Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
|
0 | USD |
CY2014Q3 | us-gaap |
Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
|
206000 | USD |
CY2014Q2 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
11511000 | USD |
CY2014Q3 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
10875000 | USD |
CY2014Q2 | us-gaap |
Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
|
0 | USD |
CY2014Q3 | us-gaap |
Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
|
206000 | USD |
CY2014Q2 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
253780000 | USD |
CY2014Q3 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
249619000 | USD |
CY2014Q2 | us-gaap |
Accounts Receivable Fair Value Disclosure
AccountsReceivableFairValueDisclosure
|
891000 | USD |
CY2014Q3 | us-gaap |
Accounts Receivable Fair Value Disclosure
AccountsReceivableFairValueDisclosure
|
900000 | USD |
CY2014Q2 | us-gaap |
Deposits Fair Value Disclosure
DepositsFairValueDisclosure
|
213244000 | USD |
CY2014Q3 | us-gaap |
Deposits Fair Value Disclosure
DepositsFairValueDisclosure
|
211938000 | USD |
CY2014Q2 | us-gaap |
Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
|
18303000 | USD |
CY2014Q3 | us-gaap |
Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
|
15204000 | USD |
CY2014Q2 | kffb |
Advance Payments By Borrowers For Taxes And Insurance Fair Value Disclosure
AdvancePaymentsByBorrowersForTaxesAndInsuranceFairValueDisclosure
|
616000 | USD |
CY2014Q3 | kffb |
Advance Payments By Borrowers For Taxes And Insurance Fair Value Disclosure
AdvancePaymentsByBorrowersForTaxesAndInsuranceFairValueDisclosure
|
867000 | USD |
CY2014Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
|
32000 | USD |
CY2014Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
|
34000 | USD |
CY2014Q2 | us-gaap |
Loans And Leases Receivable Consumer Construction
LoansAndLeasesReceivableConsumerConstruction
|
2122000 | USD |
CY2014Q3 | us-gaap |
Loans And Leases Receivable Consumer Construction
LoansAndLeasesReceivableConsumerConstruction
|
1965000 | USD |
CY2014Q2 | kffb |
Loans Receivable Commercial Land
LoansReceivableCommercialLand
|
2362000 | USD |
CY2014Q3 | kffb |
Loans Receivable Commercial Land
LoansReceivableCommercialLand
|
2399000 | USD |
CY2014Q2 | us-gaap |
Loans Receivable Commercial Agricultural
LoansReceivableCommercialAgricultural
|
1644000 | USD |
CY2014Q3 | us-gaap |
Loans Receivable Commercial Agricultural
LoansReceivableCommercialAgricultural
|
1627000 | USD |
CY2014Q2 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
21945000 | USD |
CY2014Q3 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
21701000 | USD |
CY2014Q2 | kffb |
Loans And Leases Receivable Loans On Deposits
LoansAndLeasesReceivableLoansOnDeposits
|
2564000 | USD |
CY2014Q3 | kffb |
Loans And Leases Receivable Loans On Deposits
LoansAndLeasesReceivableLoansOnDeposits
|
2564000 | USD |
CY2014Q2 | us-gaap |
Loans And Leases Receivable Consumer Home Equity
LoansAndLeasesReceivableConsumerHomeEquity
|
5359000 | USD |
CY2014Q3 | us-gaap |
Loans And Leases Receivable Consumer Home Equity
LoansAndLeasesReceivableConsumerHomeEquity
|
5617000 | USD |
CY2014Q2 | kffb |
Loans And Leases Receivable Automobile
LoansAndLeasesReceivableAutomobile
|
64000 | USD |
CY2014Q3 | kffb |
Loans And Leases Receivable Automobile
LoansAndLeasesReceivableAutomobile
|
66000 | USD |
CY2014Q2 | kffb |
Loans And Leases Receivable Unsecured
LoansAndLeasesReceivableUnsecured
|
638000 | USD |
CY2014Q3 | kffb |
Loans And Leases Receivable Unsecured
LoansAndLeasesReceivableUnsecured
|
362000 | USD |
CY2014Q2 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
249161000 | USD |
CY2014Q3 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
245867000 | USD |
CY2014Q2 | us-gaap |
Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
|
952000 | USD |
CY2014Q3 | us-gaap |
Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
|
588000 | USD |
CY2014Q2 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
-52000 | USD |
CY2014Q3 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
-98000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-2000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-24000 | USD |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
421000 | USD |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
392000 | USD |
CY2014Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
2159000 | USD |
CY2014Q3 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
1511000 | USD |
CY2014Q2 | us-gaap |
Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
|
3776000 | USD |
CY2014Q3 | us-gaap |
Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
|
3568000 | USD |
CY2014Q2 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
5935000 | USD |
CY2014Q3 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
5079000 | USD |
CY2014Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
14000 | USD |
CY2014Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
9000 | USD |
CY2014Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
243226000 | USD |
CY2014Q3 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
240788000 | USD |
CY2014Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
1459000 | USD |
CY2013Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
7016000 | USD |
CY2014Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
5009000 | USD |
CY2013Q3 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
7226000 | USD |
CY2014Q3 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
5079000 | USD |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
14000 | USD |
CY2014Q3 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
9000 | USD |
CY2013Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
|
7840000 | USD |
CY2014Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
|
5336000 | USD |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
8052000 | USD |
CY2014Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
5471000 | USD |
CY2013Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
|
0 | USD |
CY2014Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
|
30000 | USD |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
0 | USD |
CY2014Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
31000 | USD |
CY2013Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Cash Basis Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeCashBasisMethod
|
0 | USD |
CY2014Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Cash Basis Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeCashBasisMethod
|
30000 | USD |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
0 | USD |
CY2014Q3 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
31000 | USD |
CY2014Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
6227000 | USD |
CY2014Q3 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
5916000 | USD |
CY2014Q2 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
3513000 | USD |
CY2014Q3 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
2442000 | USD |
CY2013Q2 | kffb |
Financing Receivable Recorded Investment30 To89 Days Past Due
FinancingReceivableRecordedInvestment30To89DaysPastDue
|
5267000 | USD |
CY2014Q3 | kffb |
Financing Receivable Recorded Investment30 To89 Days Past Due
FinancingReceivableRecordedInvestment30To89DaysPastDue
|
4905000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
9941000 | USD |
CY2014Q3 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
5783000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
15208000 | USD |
CY2014Q3 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
10688000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
233953000 | USD |
CY2014Q3 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
235179000 | USD |
CY2013Q2 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
249161000 | USD |
CY2013Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
1310000 | USD |
CY2013Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
282000 | USD |
CY2014Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
56000 | USD |
CY2013Q3 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
207000 | USD |
CY2014Q3 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
37000 | USD |
CY2013Q3 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
1000 | USD |
CY2014Q3 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
2000 | USD |
CY2013Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
1386000 | USD |
CY2013Q2 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield
|
1294000 | USD |
CY2014Q2 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield
|
1478000 | USD |
CY2014 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAdditions
|
0 | USD |
CY2014Q3 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAdditions
|
0 | USD |
CY2014 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
155000 | USD |
CY2014Q3 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
60000 | USD |
CY2014 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Reclassifications From Nonaccretable Difference
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference
|
339000 | USD |
CY2014Q3 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Reclassifications From Nonaccretable Difference
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference
|
0 | USD |
CY2014 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
|
0 | USD |
CY2014Q3 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
|
10000 | USD |
CY2014Q3 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield
|
1408000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
1000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
11000 | USD |
CY2014Q2 | us-gaap |
Certain Loans And Debt Securities Acquired In Transfer Allowance For Credit Losses Due To Subsequent Impairment
CertainLoansAndDebtSecuritiesAcquiredInTransferAllowanceForCreditLossesDueToSubsequentImpairment
|
782000 | USD |
CY2014Q3 | us-gaap |
Certain Loans And Debt Securities Acquired In Transfer Allowance For Credit Losses Due To Subsequent Impairment
CertainLoansAndDebtSecuritiesAcquiredInTransferAllowanceForCreditLossesDueToSubsequentImpairment
|
764000 | USD |
CY2013Q3 | us-gaap |
Depreciation
Depreciation
|
78000 | USD |
CY2014Q3 | us-gaap |
Depreciation
Depreciation
|
66000 | USD |
CY2013Q3 | kffb |
Accretion Of Purchased Loan Discount
AccretionOfPurchasedLoanDiscount
|
0 | USD |
CY2014Q3 | kffb |
Accretion Of Purchased Loan Discount
AccretionOfPurchasedLoanDiscount
|
60000 | USD |
CY2013Q3 | kffb |
Amortization Of Purchased Loan Premium
AmortizationOfPurchasedLoanPremium
|
0 | USD |
CY2014Q3 | kffb |
Amortization Of Purchased Loan Premium
AmortizationOfPurchasedLoanPremium
|
4000 | USD |
CY2013Q3 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
64000 | USD |
CY2014Q3 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-41000 | USD |
CY2013Q3 | kffb |
Amortization Accretion Of Deferred Loan Origination Costs
AmortizationAccretionOfDeferredLoanOriginationCosts
|
0 | USD |
CY2014Q3 | kffb |
Amortization Accretion Of Deferred Loan Origination Costs
AmortizationAccretionOfDeferredLoanOriginationCosts
|
-5000 | USD |
CY2013Q3 | kffb |
Accretion Of Premiums On Federal Home Loan Bank Advances
AccretionOfPremiumsOnFederalHomeLoanBankAdvances
|
42000 | USD |
CY2014Q3 | kffb |
Accretion Of Premiums On Federal Home Loan Bank Advances
AccretionOfPremiumsOnFederalHomeLoanBankAdvances
|
0 | USD |
CY2013Q3 | kffb |
Accretion Of Premiums On Deposits
AccretionOfPremiumsOnDeposits
|
120000 | USD |
CY2014Q3 | kffb |
Accretion Of Premiums On Deposits
AccretionOfPremiumsOnDeposits
|
98000 | USD |
CY2013Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
17000 | USD |
CY2014Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | USD |
CY2013Q3 | us-gaap |
Real Estate Owned Amount Of Loss At Acquisition1
RealEstateOwnedAmountOfLossAtAcquisition1
|
10000 | USD |
CY2014Q3 | us-gaap |
Real Estate Owned Amount Of Loss At Acquisition1
RealEstateOwnedAmountOfLossAtAcquisition1
|
1000 | USD |
CY2013Q3 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
-23000 | USD |
CY2014Q3 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
3000 | USD |
CY2013Q3 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
38000 | USD |
CY2014Q3 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
39000 | USD |
CY2013Q3 | us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
1073000 | USD |
CY2014Q3 | us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
326000 | USD |
CY2013Q3 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
1294000 | USD |
CY2014Q3 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
85000 | USD |
CY2013Q3 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
12000 | USD |
CY2014Q3 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
9000 | USD |
CY2013Q3 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-47000 | USD |
CY2014Q3 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-46000 | USD |
CY2013Q3 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
2000 | USD |
CY2014Q3 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
2000 | USD |
CY2013Q3 | us-gaap |
Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
122000 | USD |
CY2014Q3 | us-gaap |
Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
215000 | USD |
CY2013Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
970000 | USD |
CY2014Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
644000 | USD |
CY2013Q3 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
1147000 | USD |
CY2014Q3 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
304000 | USD |
CY2013Q3 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
22000 | USD |
CY2014Q3 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
2000 | USD |
CY2013Q3 | us-gaap |
Proceeds From Loan Originations1
ProceedsFromLoanOriginations1
|
3636000 | USD |
CY2014Q3 | us-gaap |
Proceeds From Loan Originations1
ProceedsFromLoanOriginations1
|
2625000 | USD |
CY2013Q3 | us-gaap |
Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
|
0 | USD |
CY2014Q3 | us-gaap |
Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
|
327000 | USD |
CY2013Q3 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
86000 | USD |
CY2014Q3 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
69000 | USD |
CY2013Q3 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
4719000 | USD |
CY2014Q3 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
3189000 | USD |
CY2013Q3 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-3840000 | USD |
CY2014Q3 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-1328000 | USD |
CY2013Q3 | us-gaap |
Increase Decrease In Advance Payments By Borrowers For Taxes And Insurance
IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance
|
241000 | USD |
CY2014Q3 | us-gaap |
Increase Decrease In Advance Payments By Borrowers For Taxes And Insurance
IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance
|
251000 | USD |
CY2013Q3 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
5534000 | USD |
CY2014Q3 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
3012000 | USD |
CY2013Q3 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
360000 | USD |
CY2014Q3 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
380000 | USD |
CY2013Q3 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-9493000 | USD |
CY2014Q3 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-4469000 | USD |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-3804000 | USD |
CY2014Q3 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-636000 | USD |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
16540000 | USD |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
12736000 | USD |
CY2013Q3 | kffb |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
423000 | USD |
CY2014Q3 | kffb |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
416000 | USD |
CY2013Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
8369515 | shares |
CY2014Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
8383191 | shares |
CY2013Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
309800 | shares |
CY2014Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
309800 | shares |
CY2014Q3 | us-gaap |
Mortgage Loans On Real Estate Periodic Payment Terms
MortgageLoansOnRealEstatePeriodicPaymentTerms
|
25 years or less | |
CY2014Q2 | kffb |
Loans Receivable Commercial Non Mortgage
LoansReceivableCommercialNonMortgage
|
2080000 | USD |
CY2014Q3 | kffb |
Loans Receivable Commercial Non Mortgage
LoansReceivableCommercialNonMortgage
|
1896000 | USD |
CY2013Q2 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Outstanding Balance
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesOutstandingBalance
|
3776000 | USD |
CY2014Q3 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Outstanding Balance
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesOutstandingBalance
|
3568000 | USD |
CY2014 | us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
0 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-3000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-35000 | USD |
CY2014Q3 | dei |
Document Type
DocumentType
|
10-Q | |
CY2014Q3 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014Q3 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-09-30 | |
CY2014Q3 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2015 | |
CY2014Q3 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2014Q3 | dei |
Entity Registrant Name
EntityRegistrantName
|
Kentucky First Federal Bancorp | |
CY2014Q3 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001297341 | |
CY2014Q3 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--06-30 | |
CY2014Q3 | dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | |
CY2014Q3 | dei |
Trading Symbol
TradingSymbol
|
KFFB | |
CY2014Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
8524178 | shares |
CY2014Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
142000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
139000 | USD |
CY2014 | us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
105000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
70000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
0 | USD |
CY2014Q2 | kffb |
Impaired Loans Financing Receivable Specific Allowance
ImpairedLoansFinancingReceivableSpecificAllowance
|
14000 | USD |
CY2014Q2 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
9018000 | USD |
CY2014Q3 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
8673000 | USD |
CY2014 | us-gaap |
Held To Maturity Securities Unrecognized Holding Gains
HeldToMaturitySecuritiesUnrecognizedHoldingGains
|
183000 | USD |
CY2014Q3 | us-gaap |
Held To Maturity Securities Unrecognized Holding Gains
HeldToMaturitySecuritiesUnrecognizedHoldingGains
|
156000 | USD |
CY2014 | us-gaap |
Held To Maturity Securities Unrecognized Holding Losses
HeldToMaturitySecuritiesUnrecognizedHoldingLosses
|
6000 | USD |
CY2014Q3 | us-gaap |
Held To Maturity Securities Unrecognized Holding Losses
HeldToMaturitySecuritiesUnrecognizedHoldingLosses
|
10000 | USD |
CY2014Q3 | kffb |
Held To Maturity Securities Amortized Cost Within One Year
HeldToMaturitySecuritiesAmortizedCostWithinOneYear
|
2038000 | USD |
CY2014Q3 | kffb |
Held To Maturity Securities Amortized Cost After One Through Five Years Fair Value
HeldToMaturitySecuritiesAmortizedCostAfterOneThroughFiveYearsFairValue
|
3155000 | USD |
CY2014Q3 | kffb |
Mortgage Backed Securities Held To Maturity Amortized Cost
MortgageBackedSecuritiesHeldToMaturityAmortizedCost
|
3480000 | USD |
CY2014Q3 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
2041000 | USD |
CY2014Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
3147000 | USD |
CY2014Q3 | us-gaap |
Mortgage Backed Securities Held To Maturity Fair Value Disclosure
MortgageBackedSecuritiesHeldToMaturityFairValueDisclosure
|
3631000 | USD |
CY2014Q2 | us-gaap |
Securities Held As Collateral At Fair Value
SecuritiesHeldAsCollateralAtFairValue
|
2600000 | USD |
CY2014Q3 | us-gaap |
Securities Held As Collateral At Fair Value
SecuritiesHeldAsCollateralAtFairValue
|
2200000 | USD |
CY2014Q2 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
200000 | USD |
CY2014Q3 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
70000 | USD |
CY2014Q3 | kffb |
Impaired Loans Financing Receivable Specific Allowance
ImpairedLoansFinancingReceivableSpecificAllowance
|
9000 | USD |
CY2014Q2 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
1200000 | USD |
CY2014Q3 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
801000 | USD |
CY2013Q3 | us-gaap |
Interest Expense Demand Deposit Accounts
InterestExpenseDemandDepositAccounts
|
7000 | USD |
CY2014Q3 | us-gaap |
Interest Expense Demand Deposit Accounts
InterestExpenseDemandDepositAccounts
|
8000 | USD |
CY2013Q3 | us-gaap |
Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
|
60000 | USD |
CY2014Q3 | us-gaap |
Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
|
59000 | USD |
CY2013Q3 | kffb |
Interest Expense Certificates Of Deposits
InterestExpenseCertificatesOfDeposits
|
301000 | USD |
CY2014Q3 | kffb |
Interest Expense Certificates Of Deposits
InterestExpenseCertificatesOfDeposits
|
222000 | USD |
CY2013Q3 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
17000 | USD |
CY2014Q3 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
0 | USD |
CY2013Q3 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
84000 | USD |
CY2014Q3 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
68000 | USD |
CY2013Q3 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
206000 | USD |
CY2014Q3 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
203000 | USD |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
CY2014Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
CY2013Q3 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-3000 | USD |
CY2014Q3 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-203000 | USD |
CY2013Q3 | kffb |
Impaired Financing Receivable With No Related Allowance For Loan Losses Allocated
ImpairedFinancingReceivableWithNoRelatedAllowanceForLoanLossesAllocated
|
0 | USD |
CY2014Q3 | kffb |
Impaired Financing Receivable With No Related Allowance For Loan Losses Allocated
ImpairedFinancingReceivableWithNoRelatedAllowanceForLoanLossesAllocated
|
0 | USD |
CY2014Q3 | kffb |
Percentage Of Bankruptcy Proceedings To Borrower
PercentageOfBankruptcyProceedingsToBorrower
|
0.419 | pure |
CY2014Q2 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
2000000 | USD |
CY2014Q3 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
1800000 | USD |
CY2014Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
|
140987 | shares |
CY2014Q3 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
|
136318 | shares |