2011 Q2 Form 10-K Financial Statement
#000104746912009110 Filed on September 26, 2012
Income Statement
Concept | 2011 Q2 | 2011 Q1 | 2011 |
---|---|---|---|
Revenue | $3.791M | $15.24M | |
YoY Change | |||
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | $88.00K | $288.0K | |
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $100.0K | $80.00K | $324.0K |
YoY Change | 25.0% | -38.46% | 11.72% |
% of Gross Profit | |||
Operating Expenses | $88.00K | $288.0K | |
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $1.199M | $4.947M | |
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $1.430M | -$329.0K | $3.665M |
YoY Change | 90.67% | -131.04% | -8.38% |
Income Tax | $530.0K | -$132.0K | $1.366M |
% Of Pretax Income | 37.06% | 37.27% | |
Net Earnings | $900.0K | -$200.0K | $2.299M |
YoY Change | 55.17% | -130.3% | -11.24% |
Net Earnings / Revenue | -5.28% | 15.08% | |
Basic Earnings Per Share | -$0.04 | $0.81 | |
Diluted Earnings Per Share | $141.7K | -$37.81K | $0.81 |
COMMON SHARES | |||
Basic Shares Outstanding | 2.824M shares | ||
Diluted Shares Outstanding | 2.824M shares |
Balance Sheet
Concept | 2011 Q2 | 2011 Q1 | 2011 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $60.83M | ||
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 | $3.255M | $3.300M | $3.300M |
YoY Change | -7.0% | -5.71% | |
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 | $374.3M | $377.0M | $374.3M |
YoY Change | 12.23% | 12.23% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.600M | $1.500M | $1.600M |
YoY Change | 23.08% | 23.08% | |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | |||
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $1.600M | $1.500M | $1.600M |
YoY Change | 23.08% | 23.08% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.600M | $1.500M | $1.600M |
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Total Liabilities | $294.1M | $297.6M | $294.1M |
YoY Change | 7.36% | 7.37% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $61.52M | ||
YoY Change | |||
Common Stock | $21.00M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $80.21M | $79.40M | $80.20M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $374.3M | $377.0M | $374.3M |
YoY Change | 12.23% | 12.23% |
Cashflow Statement
Concept | 2011 Q2 | 2011 Q1 | 2011 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $900.0K | -$200.0K | $2.299M |
YoY Change | 55.17% | -130.3% | -11.24% |
Depreciation, Depletion And Amortization | $100.0K | $80.00K | $324.0K |
YoY Change | 25.0% | -38.46% | 11.72% |
Cash From Operating Activities | $990.0K | $1.820M | $4.070M |
YoY Change | 28.57% | 62.5% | 74.68% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$10.00K | $0.00 | $15.00K |
YoY Change | -50.0% | -100.0% | -116.67% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$29.87M | -$40.00K | -$29.90M |
YoY Change | 406.27% | -95.12% | 29.94% |
Cash From Investing Activities | -$29.87M | -$50.00K | -$29.92M |
YoY Change | 404.56% | -94.38% | 29.52% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $17.29M | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -3.630M | 4.720M | 36.88M |
YoY Change | -165.88% | -11.28% | 85.7% |
NET CHANGE | |||
Cash From Operating Activities | 990.0K | 1.820M | 4.070M |
Cash From Investing Activities | -29.87M | -50.00K | -29.92M |
Cash From Financing Activities | -3.630M | 4.720M | 36.88M |
Net Change In Cash | -32.51M | 6.490M | 11.03M |
YoY Change | -9130.56% | 16.94% | -1312.09% |
FREE CASH FLOW | |||
Cash From Operating Activities | $990.0K | $1.820M | $4.070M |
Capital Expenditures | -$10.00K | $0.00 | $15.00K |
Free Cash Flow | $1.000M | $1.820M | $4.055M |
YoY Change | 26.58% | 52.94% | 67.56% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11453000 | USD |
CY2011Q2 | ofed |
Federal Funds Sold And Interest Bearing Deposits In Banks
FederalFundsSoldAndInterestBearingDepositsInBanks
|
49377000 | USD |
CY2011Q2 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
60830000 | USD |
CY2011Q2 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
9035000 | USD |
CY2011Q2 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
264913000 | USD |
CY2011Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3255000 | USD |
CY2011Q2 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
2254000 | USD |
CY2011Q2 | us-gaap |
Interest Receivable
InterestReceivable
|
936000 | USD |
CY2011Q2 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
107000 | USD |
CY2011Q2 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
369000 | USD |
CY2011Q2 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
488000 | USD |
CY2011Q2 | us-gaap |
Other Assets
OtherAssets
|
902000 | USD |
CY2011Q2 | us-gaap |
Assets
Assets
|
374277000 | USD |
CY2011Q2 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
2014000 | USD |
CY2011Q2 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
290455000 | USD |
CY2011Q2 | us-gaap |
Deposits
Deposits
|
292469000 | USD |
CY2011Q2 | us-gaap |
Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
|
1597000 | USD |
CY2011Q2 | us-gaap |
Liabilities
Liabilities
|
294066000 | USD |
CY2011Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
63000 | USD |
CY2011Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
20935000 | USD |
CY2011Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
61516000 | USD |
CY2011Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
136000 | USD |
CY2011Q2 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
2439000 | USD |
CY2011Q2 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
261652000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
185000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
324000 | USD |
CY2011 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
-13000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-615000 | USD |
CY2011 | ofed |
Gains Losses On Sales Of Foreclosed Real Estate
GainsLossesOnSalesOfForeclosedRealEstate
|
7000 | USD |
CY2011Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
80211000 | USD |
CY2011Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
374277000 | USD |
CY2012Q2 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
47612000 | USD |
CY2012Q2 | us-gaap |
Deposits
Deposits
|
293368000 | USD |
CY2012Q2 | us-gaap |
Liabilities
Liabilities
|
294769000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
82984000 | USD |
CY2012Q2 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
9147000 | USD |
CY2011Q2 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
9473000 | USD |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
857000 | USD |
CY2011Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
749000 | USD |
CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2011Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
6423645 | shares |
CY2011Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
6348000 | shares |
CY2011 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
14686000 | USD |
CY2011 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
474000 | USD |
CY2011 | us-gaap |
Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
|
82000 | USD |
CY2011 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
15242000 | USD |
CY2011 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
4947000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
324000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
4947000 | USD |
CY2011 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
10295000 | USD |
CY2011 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
135000 | USD |
CY2011 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
10160000 | USD |
CY2011 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
87000 | USD |
CY2011 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
-8000 | USD |
CY2011 | us-gaap |
Noninterest Income
NoninterestIncome
|
98000 | USD |
CY2011 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
2571000 | USD |
CY2011 | us-gaap |
Occupancy Net
OccupancyNet
|
705000 | USD |
CY2011 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
288000 | USD |
CY2011 | us-gaap |
Professional Fees
ProfessionalFees
|
251000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
77000 | USD |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
66000 | USD |
CY2011 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
275000 | USD |
CY2011 | ofed |
Charitable Contributions
CharitableContributions
|
1683000 | USD |
CY2011 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-450000 | USD |
CY2011 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
240000 | USD |
CY2011 | us-gaap |
Noninterest Expense
NoninterestExpense
|
6593000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3665000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1366000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
131000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
136000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2435000 | USD |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.81 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.20 | |
CY2012 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
12067000 | USD |
CY2012 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
11797000 | USD |
CY2012 | us-gaap |
Noninterest Income
NoninterestIncome
|
405000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
6585000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
463000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4476000 | USD |
CY2012 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
15269000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
3202000 | USD |
CY2012 | us-gaap |
Noninterest Expense
NoninterestExpense
|
5617000 | USD |
CY2011 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
136000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
11038000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-13218000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-17343000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-13924000 | USD |
CY2011 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
19000 | USD |
CY2011 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
60000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
10000 | USD |
CY2011 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-99000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
421000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
4071000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
15000 | USD |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
30403000 | USD |
CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities Mbs
ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgageBackedSecuritiesMBS
|
3051000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
748000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
3280000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-29916000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
19863000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
222000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
36883000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
5046000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1820000 | USD |
CY2011 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
2547000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
1935000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
153000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
5425000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-22000 | USD |
CY2012 | ofed |
Gains Losses On Sales Of Foreclosed Real Estate
GainsLossesOnSalesOfForeclosedRealEstate
|
131000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
579000 | USD |
CY2010Q2 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
49792000 | USD |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
Oconee Federal Financial Corp. | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001501078 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-06-30 | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--06-30 | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2011Q4 | dei |
Entity Public Float
EntityPublicFloat
|
24210000 | USD |
CY2012Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
6423645 | shares |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2011Q2 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
1600000 | USD |
CY2011Q2 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
1600000 | USD |
CY2011 | us-gaap |
Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
|
1843000 | USD |
CY2010Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
59661000 | USD |
CY2011 | ofed |
Common Stock Issued To Charitable Foundation
CommonStockIssuedToCharitableFoundation
|
1257000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
17292000 | USD |
CY2011 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
444000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
60000 | USD |
CY2011Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
CY2011Q1 | ofed |
Dividend Declared On Number Of Shares
DividendDeclaredOnNumberOfShares
|
2220530 | shares |
CY2011 | ofed |
Dividend Declared On Number Of Shares
DividendDeclaredOnNumberOfShares
|
2220530 | shares |
CY2011Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
6348000 | shares |
CY2011 | ofed |
Dividend Payment Waived For Number Of Shares
DividendPaymentWaivedForNumberOfShares
|
4127470 | shares |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman',times,serif"> <tr> <td><font size="2"><i>        Use of estimates:</i></font><font size="2">    To prepare financial statements in conformity with U.S. generally accepted accounting principles, management makes estimates and assumptions based on available information. These estimates and assumptions affect the amounts reported in the consolidated financial statements and the disclosures provided, and actual results could differ. The allowance for loan losses, real estate owned, carrying value of deferred tax assets and fair value of financial instruments are particularly subject to change.</font></td></tr></table></td></tr></table> | |
CY2012 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman',times,serif"> <tr> <td><font size="2"><i>         Reclassifications:</i></font><font size="2">    Some items in the prior year consolidated financial statements were reclassified to conform to the current presentation. </font></td></tr></table></td></tr></table> | |
CY2012 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman',times,serif"> <tr> <td> <p style="FONT-FAMILY: times"><font size="2"><i>          Concentration of Credit Risk and Other:</i></font><font size="2">    The Company's business activity is principally with customers located in South Carolina. The Company requires its customers to provide collateral, generally in the form of title to real estate, for substantially all loans. Certain consumer loans are made to customers without requiring collateral. Except for loans in the Company's market area, the Company has no other significant concentrations of credit risk. </font></p> <p style="FONT-FAMILY: times"><font size="2">        The Company places its cash and cash equivalents on deposit with financial institutions in the United States. The Federal Deposit Insurance Corporation ("FDIC") covers $250,000 for substantially all depository accounts. The Company from time to time may have amounts on deposit in excess of the insured limits, and management believes the risk of loss is not significant. </font></p></td></tr></table></td></tr></table> | |
CY2012 | ofed |
Number Of Loan Portfolio Segments
NumberOfLoanPortfolioSegments
|
6 | item |
CY2012Q2 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
250000000 | USD |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
53000 | USD |
CY2011Q2 | us-gaap |
Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
|
438000 | USD |
CY2011Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
30411000 | USD |
CY2011Q2 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
220000 | USD |
CY2012Q2 | us-gaap |
Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
|
415000 | USD |
CY2012Q2 | us-gaap |
Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
|
1000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
63578000 | USD |
CY2012Q2 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
971000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
9000 | USD |
CY2012Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities From One Through Five Years Amortized Cost
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesFromOneThroughFiveYearsAmortizedCost
|
28071000 | USD |
CY2012Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
6002000 | USD |
CY2012Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
28571000 | USD |
CY2012Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
6019000 | USD |
CY2012Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities Fair Value
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesFairValue
|
73395000 | USD |
CY2012Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
37946000 | USD |
CY2012Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities Amortized Cost
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
72019000 | USD |
CY2012Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
38805000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
13621000 | USD |
CY2012Q2 | us-gaap |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailable
|
41460000 | USD |
CY2012Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
6639000 | USD |
CY2012Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3456000 | USD |
CY2012Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3183000 | USD |
CY2011Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
6538000 | USD |
CY2011Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3283000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
225000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
277000 | USD |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
1540000 | USD |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
249832000 | USD |
CY2011Q2 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
1677000 | USD |
CY2012 | us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Gross
AllowanceForLoanAndLeaseLossesProvisionForLossGross
|
270000 | USD |
CY2012 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
162000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
101000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
2483000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
249746000 | USD |
CY2011 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
274000 | USD |
CY2011Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
22000 | USD |
CY2011Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
727000 | USD |
CY2011Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
265331000 | USD |
CY2011Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
2008000 | USD |
CY2012Q2 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
2483000 | USD |
CY2012Q2 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
2483000 | USD |
CY2012 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
2246000 | USD |
CY2012Q2 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
670000 | USD |
CY2012Q2 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
670000 | USD |
CY2012 | us-gaap |
Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
|
1135000 | USD |
CY2012Q2 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
1813000 | USD |
CY2012Q2 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
101000 | USD |
CY2012 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
1111000 | USD |
CY2011Q2 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
408000 | USD |
CY2011 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
1517000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
245319000 | USD |
CY2011Q2 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
3795000 | USD |
CY2011Q2 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
325000 | USD |
CY2011Q2 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
1567000 | USD |
CY2011Q2 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
5687000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
2157000 | USD |
CY2011Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
1567000 | USD |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
812000 | USD |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
831000 | USD |
CY2010Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
851000 | USD |
CY2011 | us-gaap |
Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
|
20000 | USD |
CY2012 | us-gaap |
Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
|
19000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
307000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2572000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1674000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-520000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-95000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
320000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
|
438000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
269000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
99000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1126000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
56000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
52000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
632000 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0516 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
|
-0.0004 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.0006 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.3906 | pure |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1247000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
142000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Life Insurance
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
|
-3000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-21000 | USD |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.340 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.340 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0394 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
|
-0.0010 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.0060 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.3724 | pure |
CY2012 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
6367712 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
|
234424 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
6050193 | shares |
CY2012Q2 | us-gaap |
Real Estate Owned Valuation Allowance
RealEstateOwnedValuationAllowance
|
22000 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.65 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
2939211 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
|
115217 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2823994 | shares |
CY2011Q2 | us-gaap |
Real Estate Owned Valuation Allowance
RealEstateOwnedValuationAllowance
|
34000 | USD |
CY2011Q2 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
408000 | USD |
CY2011Q2 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
22000 | USD |
CY2012 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
270000 | USD |
CY2012Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
15585 | shares |
CY2012Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
|
224981 | shares |
CY2012Q2 | us-gaap |
Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
|
248842 | shares |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
51000 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
50000 | USD |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
49000 | USD |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
49000 | USD |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
11000 | USD |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
111000 | USD |
CY2012Q2 | ofed |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available As Percentage Of Total Assets
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailableAsPercentageOfTotalAssets
|
0.11 | pure |
CY2012Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
|
8276 | shares |
CY2012Q2 | us-gaap |
Deposits Negotiable Order Of Withdrawal Now
DepositsNegotiableOrderOfWithdrawalNOW
|
20456000 | USD |
CY2011Q2 | us-gaap |
Deposits Negotiable Order Of Withdrawal Now
DepositsNegotiableOrderOfWithdrawalNOW
|
18771000 | USD |
CY2012Q2 | us-gaap |
Deposits Money Market Deposits
DepositsMoneyMarketDeposits
|
11988000 | USD |
CY2011Q2 | us-gaap |
Deposits Money Market Deposits
DepositsMoneyMarketDeposits
|
10107000 | USD |
CY2012Q2 | ofed |
Deposits Savings And Other Deposits
DepositsSavingsAndOtherDeposits
|
35152000 | USD |
CY2011Q2 | ofed |
Deposits Savings And Other Deposits
DepositsSavingsAndOtherDeposits
|
34044000 | USD |
CY2012Q2 | ofed |
Deposits Money Market Deposits Negotiable Order Of Withdrawal Now And Savings And Other Deposits
DepositsMoneyMarketDepositsNegotiableOrderOfWithdrawalNOWAndSavingsAndOtherDeposits
|
67596000 | USD |
CY2011Q2 | ofed |
Deposits Money Market Deposits Negotiable Order Of Withdrawal Now And Savings And Other Deposits
DepositsMoneyMarketDepositsNegotiableOrderOfWithdrawalNOWAndSavingsAndOtherDeposits
|
62922000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1910000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
338000 | USD |
CY2011Q2 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
83890000 | USD |
CY2012Q2 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
86948000 | USD |
CY2012Q2 | us-gaap |
Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
|
171040000 | USD |
CY2012Q2 | us-gaap |
Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
|
45424000 | USD |
CY2012Q2 | us-gaap |
Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
|
7776000 | USD |
CY2011Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
30631000 | USD |
CY2011Q2 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2288000 | USD |
CY2012Q2 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
876000 | USD |
CY2012 | us-gaap |
Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
|
126000 | USD |
CY2012 | ofed |
Service Agreement Term
ServiceAgreementTerm
|
P7Y | |
CY2011Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
494000 | USD |
CY2012Q2 | ofed |
Unearned Esop Shares Fair Value Disclosure
UnearnedESOPSharesFairValueDisclosure
|
2924753000 | USD |
CY2012 | ofed |
Number Of Classifications Provided By Prompt Corrective Action Regulations
NumberOfClassificationsProvidedByPromptCorrectiveActionRegulations
|
5 | item |
CY2012Q2 | us-gaap |
Percentage Of Interest Bearing Domestic Deposits To Deposits
PercentageOfInterestBearingDomesticDepositsToDeposits
|
1.000 | pure |
CY2011Q2 | us-gaap |
Percentage Of Interest Bearing Domestic Deposits To Deposits
PercentageOfInterestBearingDomesticDepositsToDeposits
|
1.000 | pure |
CY2011 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
50000 | USD |
CY2011 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
9000 | USD |
CY2011 | us-gaap |
Noncash Contribution Expense
NoncashContributionExpense
|
1257000 | USD |
CY2011 | us-gaap |
Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
|
17000 | USD |
CY2011 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
50000 | USD |
CY2012 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
3202000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
304000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
38000 | USD |
CY2012 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
78000 | USD |
CY2012 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
126000 | USD |
CY2012 | ofed |
Period Past Due For Loans On Nonaccrual Status Minimum
PeriodPastDueForLoansOnNonaccrualStatusMinimum
|
P90D | |
CY2012 | ofed |
Period Past Due For Loans Still On An Accrual Basis Minimum
PeriodPastDueForLoansStillOnAnAccrualBasisMinimum
|
P90D | |
CY2012Q2 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
8733000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
64540000 | USD |
CY2011Q2 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
267339000 | USD |
CY2012Q2 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
252229000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
272000 | USD |
CY2012Q2 | ofed |
Percentage Of Interest Bearing Domestic Deposit Savings And Other To Total Deposits Percentage
PercentageOfInterestBearingDomesticDepositSavingsAndOtherToTotalDepositsPercentage
|
0.1198 | pure |
CY2011Q2 | ofed |
Percentage Of Interest Bearing Domestic Deposit Savings And Other To Total Deposits Percentage
PercentageOfInterestBearingDomesticDepositSavingsAndOtherToTotalDepositsPercentage
|
0.1163 | pure |
CY2012Q2 | ofed |
Percentage Of Interest Bearing Deposit Liabilities Domestic Excluding Time Deposits To Total Deposits Percentage
PercentageOfInterestBearingDepositLiabilitiesDomesticExcludingTimeDepositsToTotalDepositsPercentage
|
0.2304 | pure |
CY2011Q2 | ofed |
Percentage Of Interest Bearing Deposit Liabilities Domestic Excluding Time Deposits To Total Deposits Percentage
PercentageOfInterestBearingDepositLiabilitiesDomesticExcludingTimeDepositsToTotalDepositsPercentage
|
0.2151 | pure |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
52000 | USD |
CY2012Q2 | us-gaap |
Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
|
1532000 | USD |
CY2011Q2 | ofed |
Deposits With Directors And Executive Officers
DepositsWithDirectorsAndExecutiveOfficers
|
1762000 | USD |
CY2012Q2 | ofed |
Deposits With Directors And Executive Officers
DepositsWithDirectorsAndExecutiveOfficers
|
2063000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
82000 | USD |
CY2012Q2 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
2252000 | USD |
CY2012Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
377753000 | USD |
CY2012 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
14264000 | USD |
CY2012 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
879000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
53000 | USD |
CY2011 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
277000 | USD |
CY2012 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
291000 | USD |
CY2011 | us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
303000 | USD |
CY2012 | us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
346000 | USD |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
14977000 | USD |
CY2012Q2 | ofed |
Federal Funds Sold And Interest Bearing Deposits In Banks
FederalFundsSoldAndInterestBearingDepositsInBanks
|
32635000 | USD |
CY2012Q2 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
854000 | USD |
CY2012Q2 | us-gaap |
Interest Receivable
InterestReceivable
|
953000 | USD |
CY2012Q2 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
385000 | USD |
CY2012Q2 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
345000 | USD |
CY2012Q2 | us-gaap |
Other Assets
OtherAssets
|
522000 | USD |
CY2012Q2 | us-gaap |
Assets
Assets
|
377753000 | USD |
CY2012Q2 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
3394000 | USD |
CY2012Q2 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
289974000 | USD |
CY2012Q2 | us-gaap |
Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
|
1401000 | USD |
CY2012Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
64000 | USD |
CY2012Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
20880000 | USD |
CY2012Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
63693000 | USD |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
599000 | USD |
CY2012 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
16000 | USD |
CY2012 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
2899000 | USD |
CY2012 | us-gaap |
Occupancy Net
OccupancyNet
|
659000 | USD |
CY2012 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
298000 | USD |
CY2012 | us-gaap |
Professional Fees
ProfessionalFees
|
442000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
145000 | USD |
CY2012 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
163000 | USD |
CY2012 | ofed |
Charitable Contributions
CharitableContributions
|
2000 | USD |
CY2012 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-594000 | USD |
CY2012 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
349000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
582000 | USD |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.30 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.65 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.81 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
57000 | USD |
CY2012 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
1836000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
217000 | USD |
CY2012 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
11449 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
87094 | shares |
CY2012 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
-137000 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
8000 | USD |
CY2012 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
217000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
140000 | USD |
CY2012 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-32000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
57000 | USD |
CY2012 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
1992000 | USD |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
53581000 | USD |
CY2012 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
6669000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
2435000 | USD |
CY2012 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities Mbs
ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgageBackedSecuritiesMBS
|
2241000 | USD |
CY2012 | us-gaap |
Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
|
7000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
899000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
2058000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-1300000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3234000 | USD |
CY2012 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
968000 | USD |
CY2012 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
463000 | USD |
CY2011Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities From One Through Five Years Amortized Cost
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesFromOneThroughFiveYearsAmortizedCost
|
30387000 | USD |
CY2011Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
9035000 | USD |
CY2011Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities Amortized Cost
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
39422000 | USD |
CY2011Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
30603000 | USD |
CY2011Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
9473000 | USD |
CY2011Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities Fair Value
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesFairValue
|
40076000 | USD |
CY2011Q2 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
2008000 | USD |
CY2011Q2 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
2008000 | USD |
CY2011 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
3360000 | USD |
CY2011Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
|
4976 | shares |
CY2011Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
|
243866 | shares |
CY2011Q2 | us-gaap |
Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
|
248842 | shares |
CY2011Q2 | ofed |
Unearned Esop Shares Fair Value Disclosure
UnearnedESOPSharesFairValueDisclosure
|
2933708000 | USD |
CY2012 | us-gaap |
Distributed Earnings
DistributedEarnings
|
24000 | USD |
CY2012 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
28000 | USD |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
12485 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
6062678 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2823994 | shares |
CY2012Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
314000 | USD |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
435472 | shares |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
2000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
43000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
17292000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
141000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
|
209000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2299000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4013000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3961000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
775000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2299000 | USD |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
141000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
5000 | USD |
CY2010Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
888000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
81000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
279000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-119000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
55000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
363000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
4468000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
140000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
2302000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
6910000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
145000 | USD |
CY2012 | ofed |
Employee Stock Ownership Plan Esop Additional Compensation Expense
EmployeeStockOwnershipPlanESOPAdditionalCompensationExpense
|
75000 | USD |
CY2012Q2 | us-gaap |
Restricted Investments
RestrictedInvestments
|
564000 | USD |
CY2011Q2 | us-gaap |
Restricted Investments
RestrictedInvestments
|
557000 | USD |
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
CY2011Q2 | ofed |
Dividend Declared On Number Of Shares
DividendDeclaredOnNumberOfShares
|
2220530 | shares |
CY2012Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
209000 | USD |
CY2012Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
778000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-3000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Life Insurance
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
|
-2000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-4000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
2239000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
340000 | USD |