2016 Q3 Form 10-Q Financial Statement
#000114420416134160 Filed on November 14, 2016
Income Statement
Concept | 2016 Q3 | 2015 Q3 |
---|---|---|
Revenue | ||
YoY Change | ||
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 | $90.00K | $72.00K |
YoY Change | 25.0% | 9.09% |
% of Gross Profit | ||
Operating Expenses | ||
YoY Change | ||
Operating Profit | ||
YoY Change | ||
Interest Expense | ||
YoY Change | ||
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $460.0K | $670.0K |
YoY Change | -31.34% | 8.24% |
Income Tax | $160.0K | $134.0K |
% Of Pretax Income | 34.78% | 20.0% |
Net Earnings | $300.0K | $540.0K |
YoY Change | -44.44% | 29.81% |
Net Earnings / Revenue | ||
Basic Earnings Per Share | ||
Diluted Earnings Per Share | $35.97K | $64.90K |
COMMON SHARES | ||
Basic Shares Outstanding | 8.440M shares | 8.440M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2016 Q3 | 2015 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $12.67M | |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | ||
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $6.000M | $5.800M |
YoY Change | 3.45% | 25.22% |
Goodwill | ||
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 | $295.1M | $295.9M |
YoY Change | -0.27% | 0.05% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $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 | ||
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | $2.300M | $2.200M |
YoY Change | 4.55% | -4.35% |
Total Long-Term Liabilities | $2.300M | $2.200M |
YoY Change | 4.55% | -4.35% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $100.0K | |
Total Long-Term Liabilities | $2.300M | $2.200M |
Total Liabilities | $227.6M | $228.4M |
YoY Change | -0.35% | -0.05% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | 112.6K shares | 112.6K shares |
Shareholders Equity | $67.50M | $67.50M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $295.1M | $295.9M |
YoY Change | -0.27% | 0.05% |
Cashflow Statement
Concept | 2016 Q3 | 2015 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $300.0K | $540.0K |
YoY Change | -44.44% | 29.81% |
Depreciation, Depletion And Amortization | $90.00K | $72.00K |
YoY Change | 25.0% | 9.09% |
Cash From Operating Activities | $550.0K | $640.0K |
YoY Change | -14.06% | 0.0% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $40.00K | $605.0K |
YoY Change | -93.39% | 776.81% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$2.820M | -$70.00K |
YoY Change | 3928.57% | -102.15% |
Cash From Investing Activities | -$2.860M | -$680.0K |
YoY Change | 320.59% | -121.32% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 2.850M | -940.0K |
YoY Change | -403.19% | -78.97% |
NET CHANGE | ||
Cash From Operating Activities | 550.0K | 640.0K |
Cash From Investing Activities | -2.860M | -680.0K |
Cash From Financing Activities | 2.850M | -940.0K |
Net Change In Cash | 540.0K | -980.0K |
YoY Change | -155.1% | 53.13% |
FREE CASH FLOW | ||
Cash From Operating Activities | $550.0K | $640.0K |
Capital Expenditures | $40.00K | $605.0K |
Free Cash Flow | $510.0K | $35.00K |
YoY Change | 1357.14% | -93.87% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2015Q3 | us-gaap |
Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
|
23000 | USD |
CY2015Q3 | kffb |
Deferred Gain On Sale Of Real Estate Owned
DeferredGainOnSaleOfRealEstateOwned
|
4000 | USD |
CY2015Q3 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
40000 | USD |
CY2015Q3 | us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
121000 | USD |
CY2015Q3 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
119000 | USD |
CY2015Q3 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
22000 | USD |
CY2015Q3 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-71000 | USD |
CY2015Q3 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
1000 | USD |
CY2015Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
642000 | USD |
CY2016Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
553000 | USD |
CY2016Q3 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
638000 | USD |
CY2015Q3 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
773000 | USD |
CY2016Q3 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1000 | USD |
CY2015Q3 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
4000 | USD |
CY2016Q3 | us-gaap |
Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
|
336000 | USD |
CY2015Q3 | us-gaap |
Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
|
430000 | USD |
CY2016Q3 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
40000 | USD |
CY2015Q3 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
605000 | USD |
CY2016Q3 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-2864000 | USD |
CY2015Q3 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-676000 | USD |
CY2016Q3 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-2988000 | USD |
CY2015Q3 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-3427000 | USD |
CY2016Q3 | us-gaap |
Increase Decrease In Advance Payments By Borrowers For Taxes And Insurance
IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance
|
273000 | USD |
CY2015Q3 | us-gaap |
Increase Decrease In Advance Payments By Borrowers For Taxes And Insurance
IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance
|
273000 | USD |
CY2016Q3 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
372000 | USD |
CY2015Q3 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
378000 | USD |
CY2016Q3 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
2849000 | USD |
CY2015Q3 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-936000 | USD |
CY2016Q3 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
538000 | USD |
CY2015Q3 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-970000 | USD |
CY2015Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
13635000 | USD |
CY2015Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
12665000 | USD |
CY2016Q3 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
6064000 | USD |
CY2015Q3 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
3604000 | USD |
CY2016Q3 | us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
12000000 | USD |
CY2015Q3 | us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
6200000 | USD |
CY2016Q3 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
2798000 | USD |
CY2015Q3 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
1278000 | USD |
CY2016Q3 | us-gaap |
Payments For Deposits With Other Institutions
PaymentsForDepositsWithOtherInstitutions
|
988000 | USD |
CY2015Q3 | us-gaap |
Payments For Deposits With Other Institutions
PaymentsForDepositsWithOtherInstitutions
|
0 | USD |
CY2016Q3 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
13000 | USD |
CY2015Q3 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
0 | USD |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Consumer Construction
LoansAndLeasesReceivableConsumerConstruction
|
2741000 | USD |
CY2016Q2 | us-gaap |
Loans And Leases Receivable Consumer Construction
LoansAndLeasesReceivableConsumerConstruction
|
2809000 | USD |
CY2016Q2 | kffb |
Loans Receivable Commercial Land
LoansReceivableCommercialLand
|
1186000 | USD |
CY2016Q3 | kffb |
Loans Receivable Commercial Land
LoansReceivableCommercialLand
|
1221000 | USD |
CY2016Q2 | us-gaap |
Loans Receivable Commercial Agricultural
LoansReceivableCommercialAgricultural
|
1735000 | USD |
CY2016Q3 | us-gaap |
Loans Receivable Commercial Agricultural
LoansReceivableCommercialAgricultural
|
1814000 | USD |
CY2016Q2 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
27138000 | USD |
CY2016Q3 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
25844000 | USD |
CY2016Q2 | kffb |
Loans And Leases Receivable Loans On Deposits
LoansAndLeasesReceivableLoansOnDeposits
|
1813000 | USD |
CY2016Q3 | kffb |
Loans And Leases Receivable Loans On Deposits
LoansAndLeasesReceivableLoansOnDeposits
|
1766000 | USD |
CY2016Q2 | us-gaap |
Loans And Leases Receivable Consumer Home Equity
LoansAndLeasesReceivableConsumerHomeEquity
|
6155000 | USD |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Consumer Home Equity
LoansAndLeasesReceivableConsumerHomeEquity
|
6561000 | USD |
CY2016Q2 | kffb |
Loans And Leases Receivable Automobile
LoansAndLeasesReceivableAutomobile
|
69000 | USD |
CY2016Q3 | kffb |
Loans And Leases Receivable Automobile
LoansAndLeasesReceivableAutomobile
|
58000 | USD |
CY2016Q2 | kffb |
Loans And Leases Receivable Unsecured
LoansAndLeasesReceivableUnsecured
|
552000 | USD |
CY2016Q3 | kffb |
Loans And Leases Receivable Unsecured
LoansAndLeasesReceivableUnsecured
|
556000 | USD |
CY2016Q2 | us-gaap |
Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
|
5118000 | USD |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
|
2154000 | USD |
CY2016Q2 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
113000 | USD |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
25000 | USD |
CY2016Q3 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
46000 | USD |
CY2016Q3 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Reclassifications From Nonaccretable Difference
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference
|
0 | USD |
CY2016Q3 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
|
0 | USD |
CY2016Q2 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield
|
981000 | USD |
CY2016Q3 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield
|
935000 | USD |
CY2016 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
164000 | USD |
CY2016 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Reclassifications From Nonaccretable Difference
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference
|
124000 | USD |
CY2016 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
|
0 | USD |
CY2015Q2 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield
|
1021000 | USD |
CY2016Q3 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Outstanding Balance
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesOutstandingBalance
|
2091000 | USD |
CY2016Q2 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Outstanding Balance
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesOutstandingBalance
|
2310000 | USD |
CY2016Q3 | us-gaap |
Certain Loans And Debt Securities Acquired In Transfer Allowance For Credit Losses Due To Subsequent Impairment
CertainLoansAndDebtSecuritiesAcquiredInTransferAllowanceForCreditLossesDueToSubsequentImpairment
|
449000 | USD |
CY2016Q2 | us-gaap |
Certain Loans And Debt Securities Acquired In Transfer Allowance For Credit Losses Due To Subsequent Impairment
CertainLoansAndDebtSecuritiesAcquiredInTransferAllowanceForCreditLossesDueToSubsequentImpairment
|
464000 | USD |
CY2016Q2 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
10836000 | USD |
CY2016Q2 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
234152000 | USD |
CY2016Q2 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
244988000 | USD |
CY2016Q3 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
10880000 | USD |
CY2016Q3 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
233947000 | USD |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
244827000 | USD |
CY2016Q3 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
3494000 | USD |
CY2016Q2 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
4151000 | USD |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
1476000 | USD |
CY2016Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
1515000 | USD |
CY2016Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
500000 | shares |
CY2016Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
500000 | shares |
CY2016Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2016Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2016Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2016Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2016Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
20000000 | shares |
CY2016Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
20000000 | shares |
CY2016Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
8596064 | shares |
CY2016Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
8596064 | shares |
CY2016Q3 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
|
98967 | shares |
CY2016Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
|
103636 | shares |
CY2016Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
112563 | shares |
CY2016Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
112563 | shares |
CY2016Q3 | us-gaap |
Interest Expense Demand Deposit Accounts
InterestExpenseDemandDepositAccounts
|
5000 | USD |
CY2015Q3 | us-gaap |
Interest Expense Demand Deposit Accounts
InterestExpenseDemandDepositAccounts
|
7000 | USD |
CY2016Q3 | us-gaap |
Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
|
64000 | USD |
CY2015Q3 | us-gaap |
Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
|
65000 | USD |
CY2016Q3 | kffb |
Interest Expense Certificates Of Deposits
InterestExpenseCertificatesOfDeposits
|
178000 | USD |
CY2015Q3 | kffb |
Interest Expense Certificates Of Deposits
InterestExpenseCertificatesOfDeposits
|
208000 | USD |
CY2016Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
160000 | USD |
CY2015Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
134000 | USD |
CY2016Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
CY2015Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-3000 | USD |
CY2015Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
0 | USD |
CY2015Q3 | us-gaap |
Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
-41000 | USD |
CY2016Q3 | us-gaap |
Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
107000 | USD |
CY2016Q3 | kffb |
Accretion Of Premiums On Deposits
AccretionOfPremiumsOnDeposits
|
81000 | USD |
CY2015Q3 | kffb |
Accretion Of Premiums On Deposits
AccretionOfPremiumsOnDeposits
|
21000 | USD |
CY2016Q3 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
73000 | USD |
CY2015Q3 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
16000 | USD |
CY2016Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | USD |
CY2015Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
18000 | USD |
CY2016Q3 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-18000 | USD |
CY2015Q3 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-25000 | USD |
CY2016Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
8335931 | shares |
CY2015Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
8317255 | shares |
CY2015Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
309800 | shares |
CY2016Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2016Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-8000 | USD |
CY2015Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
0 | USD |
CY2016Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
86000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
39000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
0 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
125000 | USD |
CY2016Q3 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
3423000 | USD |
CY2016Q3 | us-gaap |
Held To Maturity Securities Unrecognized Holding Gains
HeldToMaturitySecuritiesUnrecognizedHoldingGains
|
71000 | USD |
CY2016Q3 | us-gaap |
Held To Maturity Securities Unrecognized Holding Losses
HeldToMaturitySecuritiesUnrecognizedHoldingLosses
|
0 | USD |
CY2016Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
87000 | USD |
CY2016 | us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
47000 | USD |
CY2016Q2 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
1800000 | USD |
CY2016 | us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
0 | USD |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
134000 | USD |
CY2016Q2 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
4079000 | USD |
CY2016 | us-gaap |
Held To Maturity Securities Unrecognized Holding Gains
HeldToMaturitySecuritiesUnrecognizedHoldingGains
|
72000 | USD |
CY2016 | us-gaap |
Held To Maturity Securities Unrecognized Holding Losses
HeldToMaturitySecuritiesUnrecognizedHoldingLosses
|
0 | USD |
CY2016Q3 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
302000 | USD |
CY2016Q2 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
353000 | USD |
CY2015Q3 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
18000 | USD |
CY2016Q3 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-61000 | USD |
CY2015Q3 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-43000 | USD |
CY2016Q3 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
203000 | USD |
CY2016Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
|
21000 | USD |
CY2016Q3 | kffb |
Advance Payments By Borrowers For Taxes And Insurance Fair Value Disclosure
AdvancePaymentsByBorrowersForTaxesAndInsuranceFairValueDisclosure
|
1014000 | USD |
CY2016Q3 | us-gaap |
Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
|
39408000 | USD |
CY2016Q3 | us-gaap |
Deposits Fair Value Disclosure
DepositsFairValueDisclosure
|
196453000 | USD |
CY2016Q3 | us-gaap |
Accounts Receivable Fair Value Disclosure
AccountsReceivableFairValueDisclosure
|
711000 | USD |
CY2016Q3 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
244656000 | USD |
CY2016Q3 | us-gaap |
Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
|
206000 | USD |
CY2016Q3 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
13646000 | USD |
CY2016Q3 | kffb |
Time Deposits At Fair Value
TimeDepositsAtFairValue
|
4699000 | USD |
CY2016Q2 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
13108000 | USD |
CY2016Q2 | kffb |
Time Deposits At Fair Value
TimeDepositsAtFairValue
|
3711000 | USD |
CY2016Q2 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
242456000 | USD |
CY2016Q2 | us-gaap |
Accounts Receivable Fair Value Disclosure
AccountsReceivableFairValueDisclosure
|
710000 | USD |
CY2016Q2 | us-gaap |
Deposits Fair Value Disclosure
DepositsFairValueDisclosure
|
188634000 | USD |
CY2016Q2 | us-gaap |
Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
|
33517000 | USD |
CY2016Q2 | kffb |
Advance Payments By Borrowers For Taxes And Insurance Fair Value Disclosure
AdvancePaymentsByBorrowersForTaxesAndInsuranceFairValueDisclosure
|
741000 | USD |
CY2016Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
|
22000 | USD |
CY2015Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
1568000 | USD |
CY2015Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
11000 | USD |
CY2015Q3 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
11000 | USD |
CY2015Q3 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
0 | USD |
CY2015Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
1568000 | USD |
CY2016Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
4000 | USD |
CY2016Q3 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
43000 | USD |
CY2016Q3 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
0 | USD |
CY2016Q3 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
3980000 | USD |
CY2016Q3 | kffb |
Financing Receivables Acquired With Deteriorated Credit Quality
FinancingReceivablesAcquiredWithDeterioratedCreditQuality
|
2091000 | USD |
CY2016Q3 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
6071000 | USD |
CY2016Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
0 | USD |
CY2016Q3 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
1476000 | USD |
CY2016Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
3400000 | USD |
CY2016Q2 | kffb |
Financing Receivables Acquired With Deteriorated Credit Quality
FinancingReceivablesAcquiredWithDeterioratedCreditQuality
|
2310000 | USD |
CY2016Q2 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
5710000 | USD |
CY2016Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
0 | USD |
CY2016Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
1515000 | USD |
CY2016Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
6071000 | USD |
CY2016Q3 | kffb |
Impaired Financing Receivable With Related Allowance Allowance For Loan Losses Allocated
ImpairedFinancingReceivableWithRelatedAllowanceAllowanceForLoanLossesAllocated
|
0 | USD |
CY2016Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
|
5891000 | USD |
CY2016Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
|
16000 | USD |
CY2016Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Cash Basis Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeCashBasisMethod
|
16000 | USD |
CY2016Q3 | kffb |
Impaired Financing Receivable Allowance For Loan Losses Allocated
ImpairedFinancingReceivableAllowanceForLoanLossesAllocated
|
0 | USD |
CY2016Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
5891000 | USD |
CY2016Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
16000 | USD |
CY2016Q3 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
16000 | USD |
CY2015Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
6546000 | USD |
CY2015Q3 | kffb |
Impaired Financing Receivable With No Related Allowance Allowance For Loan Losses Allocated
ImpairedFinancingReceivableWithNoRelatedAllowanceAllowanceForLoanLossesAllocated
|
0 | USD |
CY2015Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
|
6262000 | USD |
CY2015Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
|
26000 | USD |
CY2015Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Cash Basis Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeCashBasisMethod
|
26000 | USD |
CY2015Q3 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
6546000 | USD |
CY2015Q3 | kffb |
Impaired Financing Receivable Allowance For Loan Losses Allocated
ImpairedFinancingReceivableAllowanceForLoanLossesAllocated
|
0 | USD |
CY2015Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
6262000 | USD |
CY2015Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
26000 | USD |
CY2015Q3 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
26000 | USD |
CY2016Q3 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
5335000 | USD |
CY2016Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
4969000 | USD |
CY2016Q3 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
3383000 | USD |
CY2016Q2 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
2166000 | USD |
CY2016Q3 | kffb |
Financing Receivable Rate Reduction
FinancingReceivableRateReduction
|
0 | USD |
CY2015Q3 | kffb |
Financing Receivable Rate Reduction
FinancingReceivableRateReduction
|
3000 | USD |
CY2016Q3 | kffb |
Financing Receivable Bankruptcies
FinancingReceivableBankruptcies
|
0 | USD |
CY2015Q3 | kffb |
Financing Receivable Bankruptcies
FinancingReceivableBankruptcies
|
0 | USD |
CY2016Q3 | kffb |
Financing Receivable Troubled Debt Restructuring
FinancingReceivableTroubledDebtRestructuring
|
0 | USD |
CY2015Q3 | kffb |
Financing Receivable Troubled Debt Restructuring
FinancingReceivableTroubledDebtRestructuring
|
3000 | USD |
CY2016Q3 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
1800000 | USD |
CY2016Q3 | kffb |
Percentage Of Bankruptcy Proceedings To Borrower
PercentageOfBankruptcyProceedingsToBorrower
|
0.265 | pure |
CY2016Q3 | us-gaap |
Securities Held As Collateral At Fair Value
SecuritiesHeldAsCollateralAtFairValue
|
1200000 | USD |
CY2016Q2 | us-gaap |
Securities Held As Collateral At Fair Value
SecuritiesHeldAsCollateralAtFairValue
|
1700000 | USD |
CY2016Q3 | us-gaap |
Interest Paid
InterestPaid
|
410000 | USD |
CY2015Q3 | us-gaap |
Interest Paid
InterestPaid
|
370000 | USD |
CY2016Q3 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
100000 | USD |
CY2015Q3 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
110000 | USD |
CY2016Q3 | kffb |
Transfers Of Loans To Real Estate Owned Net
TransfersOfLoansToRealEstateOwnedNet
|
68000 | USD |
CY2015Q3 | kffb |
Transfers Of Loans To Real Estate Owned Net
TransfersOfLoansToRealEstateOwnedNet
|
99000 | USD |
CY2016Q3 | kffb |
Loans Made On Sale Of Real Estate Owned
LoansMadeOnSaleOfRealEstateOwned
|
110000 | USD |
CY2015Q3 | kffb |
Loans Made On Sale Of Real Estate Owned
LoansMadeOnSaleOfRealEstateOwned
|
0 | USD |
CY2016Q3 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt"> Reclassifications - Certain amounts presented in prior periods have been reclassified to conform to the current period presentation. Such reclassifications had no impact on prior years’ net income or shareholders’ equity.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
CY2016Q3 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
0 | USD |