2014 Q3 Form 10-K Financial Statement
#000104746914007956 Filed on September 29, 2014
Income Statement
| Concept | 2014 Q3 | 2014 | 2013 Q2 |
|---|---|---|---|
| Revenue | $12.98M | ||
| YoY Change | -7.26% | ||
| Cost Of Revenue | |||
| YoY Change | |||
| Gross Profit | |||
| YoY Change | |||
| Gross Profit Margin | |||
| Selling, General & Admin | |||
| YoY Change | |||
| % of Gross Profit | |||
| Research & Development | $264.0K | ||
| YoY Change | 4.35% | ||
| % of Gross Profit | |||
| Depreciation & Amortization | $220.0K | $907.0K | $290.0K |
| YoY Change | -12.7% | -21.4% | 20.83% |
| % of Gross Profit | |||
| Operating Expenses | $264.0K | ||
| YoY Change | 4.35% | ||
| Operating Profit | |||
| YoY Change | |||
| Interest Expense | $1.480M | ||
| YoY Change | -31.92% | ||
| % of Operating Profit | |||
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | $1.640M | $5.689M | $1.620M |
| YoY Change | 14.53% | -12.1% | -16.49% |
| Income Tax | $560.0K | $2.050M | $550.0K |
| % Of Pretax Income | 34.15% | 36.03% | 33.95% |
| Net Earnings | $1.090M | $3.639M | $1.070M |
| YoY Change | 18.61% | -9.93% | -10.08% |
| Net Earnings / Revenue | 28.04% | ||
| Basic Earnings Per Share | $0.64 | ||
| Diluted Earnings Per Share | $192.2K | $0.64 | $185.1K |
| COMMON SHARES | |||
| Basic Shares Outstanding | 5.834M shares | 5.581M shares | 6.012M shares |
| Diluted Shares Outstanding | 5.634M shares |
Balance Sheet
| Concept | 2014 Q3 | 2014 | 2013 Q2 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | |||
| YoY Change | |||
| Cash & Equivalents | $37.94M | ||
| 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 | $3.000M | $3.000M | $3.047M |
| YoY Change | -0.5% | 0.0% | -4.27% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | $700.0K | ||
| YoY Change | |||
| Total Long-Term Assets | |||
| YoY Change | |||
| TOTAL ASSETS | |||
| Total Short-Term Assets | |||
| Total Long-Term Assets | |||
| Total Assets | $357.1M | $360.5M | $370.1M |
| YoY Change | -2.4% | -2.59% | -2.03% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $1.700M | $2.500M | $1.500M |
| YoY Change | -10.53% | 66.67% | 7.14% |
| Accrued Expenses | |||
| YoY Change | |||
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | |||
| YoY Change | |||
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $1.700M | $2.500M | $1.500M |
| YoY Change | -10.53% | 66.67% | 7.14% |
| 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 | $1.700M | $2.500M | $1.500M |
| Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Total Liabilities | $279.7M | $283.5M | $293.9M |
| YoY Change | -3.78% | -3.54% | -0.28% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | $65.32M | ||
| YoY Change | 2.55% | ||
| Common Stock | $13.48M | ||
| YoY Change | -35.65% | ||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $5.000K | ||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $77.40M | $77.00M | $76.16M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $357.1M | $360.5M | $370.1M |
| YoY Change | -2.4% | -2.59% | -2.03% |
Cashflow Statement
| Concept | 2014 Q3 | 2014 | 2013 Q2 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $1.090M | $3.639M | $1.070M |
| YoY Change | 18.61% | -9.93% | -10.08% |
| Depreciation, Depletion And Amortization | $220.0K | $907.0K | $290.0K |
| YoY Change | -12.7% | -21.4% | 20.83% |
| Cash From Operating Activities | $1.570M | $4.460M | $1.780M |
| YoY Change | -3.68% | -28.18% | -2.2% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$80.00K | $152.0K | $0.00 |
| YoY Change | -521.05% | 117.14% | -100.0% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$1.440M | -$15.10M | -$7.240M |
| YoY Change | -67.35% | 223.34% | 186.17% |
| Cash From Investing Activities | -$1.520M | -$15.25M | -$7.240M |
| YoY Change | -65.69% | 221.73% | 182.81% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $1.626M | ||
| YoY Change | -79.09% | ||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -3.650M | -15.27M | -4.260M |
| YoY Change | -35.4% | 37.07% | 378.65% |
| NET CHANGE | |||
| Cash From Operating Activities | 1.570M | 4.460M | 1.780M |
| Cash From Investing Activities | -1.520M | -15.25M | -7.240M |
| Cash From Financing Activities | -3.650M | -15.27M | -4.260M |
| Net Change In Cash | -3.600M | -26.06M | -9.720M |
| YoY Change | -57.4% | 169.49% | 496.32% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $1.570M | $4.460M | $1.780M |
| Capital Expenditures | -$80.00K | $152.0K | $0.00 |
| Free Cash Flow | $1.650M | $4.308M | $1.780M |
| YoY Change | 2.42% | -29.84% | -3.78% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2014 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
5842460 | shares |
| CY2014 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
67699 | shares |
| CY2014 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <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> </div> | |
| CY2014 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <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") provides deposit insurance for up to $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> </div> | |
| CY2014 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <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> </div> | |
| CY2013 | ofed |
Period Past Due For Loans On Nonaccrual Status Minimum
PeriodPastDueForLoansOnNonaccrualStatusMinimum
|
P90D | |
| CY2014 | ofed |
Period Past Due For Loans On Nonaccrual Status Minimum
PeriodPastDueForLoansOnNonaccrualStatusMinimum
|
P90D | |
| CY2014 | ofed |
Period Past Due For Loans Still On An Accrual Basis Minimum
PeriodPastDueForLoansStillOnAnAccrualBasisMinimum
|
P90D | |
| CY2014 | ofed |
Number Of Loan Portfolio Segments
NumberOfLoanPortfolioSegments
|
6 | item |
| CY2014Q2 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
250000000 | USD |
| CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3639000 | USD |
| CY2014 | us-gaap |
Distributed Earnings
DistributedEarnings
|
26000 | USD |
| CY2014 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
16000 | USD |
| CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3597000 | USD |
| CY2014 | us-gaap |
Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
|
194022 | shares |
| CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.64 | |
| CY2014 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
53082 | shares |
| CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5633821 | shares |
| CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.64 | |
| CY2014 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
7700 | shares |
| CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4040000 | USD |
| CY2013 | us-gaap |
Distributed Earnings
DistributedEarnings
|
21000 | USD |
| CY2013 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
25000 | USD |
| CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3994000 | USD |
| CY2013 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
6251404 | shares |
| CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.67 | |
| CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
30562 | shares |
| CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5995097 | shares |
| CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.67 | |
| CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
| CY2013Q2 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
8039000 | USD |
| CY2013Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
54263000 | USD |
| CY2013Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities Amortized Cost
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
96635000 | USD |
| CY2014Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities Within One Year Fair Value
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
4029000 | USD |
| CY2014Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
18836000 | USD |
| CY2014Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
13047000 | USD |
| CY2014Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities After Ten Years Fair Value
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
6842000 | USD |
| CY2014Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
60440000 | USD |
| CY2013Q2 | ofed |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
-197000 | USD |
| CY2013Q2 | ofed |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
-13000 | USD |
| CY2013Q2 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
8223000 | USD |
| CY2014Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
104046000 | USD |
| CY2013Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
88887000 | USD |
| CY2014Q2 | ofed |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
-956000 | USD |
| CY2013Q2 | ofed |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
-594000 | USD |
| CY2014Q2 | ofed |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
-1196000 | USD |
| CY2013Q2 | ofed |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
-1496000 | USD |
| CY2014Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
103806000 | USD |
| CY2013Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
87985000 | USD |
| CY2014Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
16208000 | USD |
| CY2014Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
34038000 | USD |
| CY2014Q2 | ofed |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
-76000 | USD |
| CY2014Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
50246000 | USD |
| CY2014Q2 | ofed |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
-1120000 | USD |
| CY2014Q2 | ofed |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
-1196000 | USD |
| CY2014 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
0 | USD |
| CY2014Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
4002000 | USD |
| CY2014Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities From One Through Five Years Amortized Cost
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesFromOneThroughFiveYearsAmortizedCost
|
18717000 | USD |
| CY2014Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
13297000 | USD |
| CY2014Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
6997000 | USD |
| CY2014Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
60742000 | USD |
| CY2014Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities Amortized Cost
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
103755000 | USD |
| CY2013Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
996000 | USD |
| CY2013Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities From One Through Five Years Amortized Cost
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesFromOneThroughFiveYearsAmortizedCost
|
26178000 | USD |
| CY2013Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
11198000 | USD |
| CY2013Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
4000000 | USD |
| CY2014Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities Fair Value
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesFairValue
|
103194000 | USD |
| CY2013Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities Within One Year Fair Value
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
997000 | USD |
| CY2014 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
4000 | USD |
| CY2014Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
52000 | USD |
| CY2013Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
26437000 | USD |
| CY2013Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
10800000 | USD |
| CY2013Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities After Ten Years Fair Value
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
3807000 | USD |
| CY2013Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
53760000 | USD |
| CY2013Q2 | ofed |
Held To Maturity And Available For Sale Securities Debt Maturities Fair Value
HeldToMaturityAndAvailableForSaleSecuritiesDebtMaturitiesFairValue
|
95801000 | USD |
| CY2014 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
18721000 | USD |
| CY2013 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
8245000 | USD |
| CY2014 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
182000 | USD |
| CY2013 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
133000 | USD |
| CY2014 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
-30000 | USD |
| CY2014 | us-gaap |
Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
|
2270000 | USD |
| CY2014 | ofed |
Held To Maturity Securities Sold Security Realized Gain
HeldToMaturitySecuritiesSoldSecurityRealizedGain
|
82000 | USD |
| CY2014 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
20991000 | USD |
| CY2013 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
8245000 | USD |
| CY2014 | ofed |
Marketable Securities Realized Gain
MarketableSecuritiesRealizedGain
|
264000 | USD |
| CY2013 | ofed |
Marketable Securities Realized Gain
MarketableSecuritiesRealizedGain
|
133000 | USD |
| CY2014 | ofed |
Marketable Securities Realized Loss
MarketableSecuritiesRealizedLoss
|
-30000 | USD |
| CY2014Q2 | us-gaap |
Held To Maturity Securities Transferred Security At Carrying Value
HeldToMaturitySecuritiesTransferredSecurityAtCarryingValue
|
7800000 | USD |
| CY2014 | ofed |
Held To Maturity Securities Transferred To Available For Sale Securities Unrealized Gain
HeldToMaturitySecuritiesTransferredToAvailableForSaleSecuritiesUnrealizedGain
|
56000 | USD |
| CY2014 | ofed |
Held To Maturity Securities Transferred To Available For Sale Securities Unrealized Loss
HeldToMaturitySecuritiesTransferredToAvailableForSaleSecuritiesUnrealizedLoss
|
11000 | USD |
| CY2014 | us-gaap |
Held To Maturity Securities Transferred To Available For Sale Securities Unrealized Gain Loss
HeldToMaturitySecuritiesTransferredToAvailableForSaleSecuritiesUnrealizedGainLoss
|
45000 | USD |
| CY2014 | ofed |
Number Of Securities Classified As Held To Maturity Sold
NumberOfSecuritiesClassifiedAsHeldToMaturitySold
|
2 | item |
| CY2014 | ofed |
Minimum Percentage Of Original Principal Amount Paid On Mortgage Backed Securities
MinimumPercentageOfOriginalPrincipalAmountPaidOnMortgageBackedSecurities
|
0.85 | pure |
| CY2014Q2 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
232032000 | USD |
| CY2013Q2 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
223128000 | USD |
| CY2014Q2 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
1246000 | USD |
| CY2013Q2 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
1214000 | USD |
| CY2014Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
855000 | USD |
| CY2013Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
751000 | USD |
| CY2014Q2 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
229931000 | USD |
| CY2013Q2 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
221163000 | USD |
| CY2014 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
108000 | USD |
| CY2014Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
803000 | USD |
| CY2014Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
1647000 | USD |
| CY2014Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
230385000 | USD |
| CY2012Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
857000 | USD |
| CY2013 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
260000 | USD |
| CY2013 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
366000 | USD |
| CY2013Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
27000 | USD |
| CY2013Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
724000 | USD |
| CY2013Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
1986000 | USD |
| CY2013Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
221142000 | USD |
| CY2014Q2 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
374000 | USD |
| CY2013Q2 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
1734000 | USD |
| CY2014Q2 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
374000 | USD |
| CY2013Q2 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
1734000 | USD |
| CY2014 | us-gaap |
Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
|
1054000 | USD |
| CY2013 | us-gaap |
Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
|
1202000 | USD |
| CY2014 | us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
|
8000 | USD |
| CY2013 | us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
|
27000 | USD |
| CY2014Q2 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
1273000 | USD |
| CY2013Q2 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
252000 | USD |
| CY2014Q2 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
1273000 | USD |
| CY2013Q2 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
252000 | USD |
| CY2014Q2 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
52000 | USD |
| CY2013Q2 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
27000 | USD |
| CY2014 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
763000 | USD |
| CY2013 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
1033000 | USD |
| CY2014 | us-gaap |
Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
|
9000 | USD |
| CY2013 | us-gaap |
Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
|
6000 | USD |
| CY2014Q2 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
1647000 | USD |
| CY2013Q2 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
1986000 | USD |
| CY2014Q2 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
1647000 | USD |
| CY2013Q2 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
1986000 | USD |
| CY2014 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
1817000 | USD |
| CY2013 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
2235000 | USD |
| CY2014 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
17000 | USD |
| CY2013 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
33000 | USD |
| CY2014Q2 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
4943000 | USD |
| CY2013Q2 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
5963000 | USD |
| CY2014Q2 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
893000 | USD |
| CY2013Q2 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
2397000 | USD |
| CY2014Q2 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
1053000 | USD |
| CY2013Q2 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
1726000 | USD |
| CY2014Q2 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
6889000 | USD |
| CY2013Q2 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
213042000 | USD |
| CY2013Q2 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
493000 | USD |
| CY2014Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
1647000 | USD |
| CY2013Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
1493000 | USD |
| CY2014Q2 | ofed |
Financing Receivable Recorded Investment Nonaccrual Status60 To89 Days Past Due
FinancingReceivableRecordedInvestmentNonaccrualStatus60To89DaysPastDue
|
220000 | USD |
| CY2014Q2 | ofed |
Financing Receivable Recorded Investment Nonaccrual Status30 To59 Days Past Due
FinancingReceivableRecordedInvestmentNonaccrualStatus30To59DaysPastDue
|
374000 | USD |
| CY2014Q2 | ofed |
Number Of Past Due For Loans On Nonaccrual Status30 To59 Days Past Due
NumberOfPastDueForLoansOnNonaccrualStatus30To59DaysPastDue
|
1 | item |
| CY2014Q2 | ofed |
Number Of Past Due For Loans On Nonaccrual Status60 To89 Days Past Due
NumberOfPastDueForLoansOnNonaccrualStatus60To89DaysPastDue
|
1 | item |
| CY2014 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
0 | item |
| CY2013 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
0 | item |
| CY2012Q2 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
812000 | USD |
| CY2013Q2 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
788000 | USD |
| CY2014Q2 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
766000 | USD |
| CY2014 | us-gaap |
Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
|
22000 | USD |
| CY2013 | us-gaap |
Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
|
24000 | USD |
| CY2014Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
6827000 | USD |
| CY2013Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
6675000 | USD |
| CY2014Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3834000 | USD |
| CY2013Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3628000 | USD |
| CY2014Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2993000 | USD |
| CY2013Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3047000 | USD |
| CY2014 | us-gaap |
Depreciation
Depreciation
|
206000 | USD |
| CY2013 | us-gaap |
Depreciation
Depreciation
|
206000 | USD |
| CY2014Q2 | us-gaap |
Deposits
Deposits
|
281015000 | USD |
| CY2013Q2 | us-gaap |
Deposits
Deposits
|
292422000 | USD |
| CY2013Q2 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
5166000 | USD |
| CY2014Q2 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
64485000 | USD |
| CY2013Q2 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
83862000 | USD |
| CY2014Q2 | us-gaap |
Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
|
192039000 | USD |
| CY2014Q2 | us-gaap |
Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
|
6681000 | USD |
| CY2014Q2 | us-gaap |
Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
|
1557000 | USD |
| CY2014Q2 | us-gaap |
Time Deposits
TimeDeposits
|
200277000 | USD |
| CY2014Q2 | ofed |
Time Deposit Maturities After Year Four
TimeDepositMaturitiesAfterYearFour
|
0 | USD |
| CY2014Q2 | ofed |
Deposits With Directors And Executive Officers
DepositsWithDirectorsAndExecutiveOfficers
|
1848000 | USD |
| CY2013Q2 | ofed |
Deposits With Directors And Executive Officers
DepositsWithDirectorsAndExecutiveOfficers
|
2129000 | USD |
| CY2014Q2 | ofed |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available As Percentage Of Total Assets
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailableAsPercentageOfTotalAssets
|
0.11 | pure |
| CY2014Q2 | us-gaap |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailable
|
39520000 | USD |
| CY2014Q2 | us-gaap |
Federal Home Loan Bank Advances Branch Of Fhlb Bank Amount Of Advances By Branch
FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch
|
0 | USD |
| CY2013Q2 | us-gaap |
Federal Home Loan Bank Advances Branch Of Fhlb Bank Amount Of Advances By Branch
FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch
|
0 | USD |
| CY2014 | us-gaap |
Interest Expense Loans From Other Federal Home Loan Banks
InterestExpenseLoansFromOtherFederalHomeLoanBanks
|
0 | USD |
| CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2023000 | USD |
| CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1919000 | USD |
| CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
389000 | USD |
| CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
348000 | USD |
| CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-305000 | USD |
| CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
25000 | USD |
| CY2014Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
295000 | USD |
| CY2013Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
306000 | USD |
| CY2014Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
325000 | USD |
| CY2013Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
282000 | USD |
| CY2014Q2 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
93000 | USD |
| CY2013Q2 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
345000 | USD |
| CY2014Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
337000 | USD |
| CY2013Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
-4000 | USD |
| CY2014Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1050000 | USD |
| CY2013Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
929000 | USD |
| CY2014Q2 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
82000 | USD |
| CY2013Q2 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
81000 | USD |
| CY2014Q2 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
251000 | USD |
| CY2013Q2 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
265000 | USD |
| CY2014Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
67000 | USD |
| CY2013Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
43000 | USD |
| CY2014Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
400000 | USD |
| CY2013Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
389000 | USD |
| CY2014Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
650000 | USD |
| CY2013Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
540000 | USD |
| CY2014Q2 | us-gaap |
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Bad Debt Reserve For Tax Purposes Of Qualified Lender
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityBadDebtReserveForTaxPurposesOfQualifiedLender
|
-5284000 | USD |
| CY2014Q2 | ofed |
Deferred Tax Liabilities Bad Debt Reserves
DeferredTaxLiabilitiesBadDebtReserves
|
0 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1937000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
2200000 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
219000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
247000 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Life Insurance
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
|
-105000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Life Insurance
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
|
-22000 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
5000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
7000 | USD |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.3400 | pure |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.3400 | pure |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0384 | pure |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0375 | pure |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
|
-0.0184 | pure |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
|
-0.0034 | pure |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.0008 | pure |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.0011 | pure |
| CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.3597 | pure |
| CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.3752 | pure |
| CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2432000 | USD |
| CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2050000 | USD |
| CY2011Q2 | us-gaap |
Share Price
SharePrice
|
10.00 | |
| CY2014 | ofed |
Employee Stock Ownership Plan Amount Of Contribution Paid For Additional Retirement Of Esop Debt
EmployeeStockOwnershipPlanAmountOfContributionPaidForAdditionalRetirementOfESOPDebt
|
75000 | USD |
| CY2014 | ofed |
Employee Stock Ownership Plan Esop Additional Compensation Expense1
EmployeeStockOwnershipPlanESOPAdditionalCompensationExpense1
|
91000 | USD |
| CY2014 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
382000 | USD |
| CY2013 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
264000 | USD |
| CY2014Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
|
9464 | shares |
| CY2013Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
|
9064 | shares |
| CY2014Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
57902 | shares |
| CY2013Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
33211 | shares |
| CY2014Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
|
181476 | shares |
| CY2013Q2 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
|
206567 | shares |
| CY2014Q2 | us-gaap |
Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
|
248842 | shares |
| CY2013Q2 | us-gaap |
Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
|
248842 | shares |
| CY2014Q2 | ofed |
Unearned Esop Shares Fair Value Disclosure
UnearnedESOPSharesFairValueDisclosure
|
3277457000 | USD |
| CY2013Q2 | ofed |
Unearned Esop Shares Fair Value Disclosure
UnearnedESOPSharesFairValueDisclosure
|
3059257000 | USD |
| CY2014Q2 | ofed |
Fair Value Inputs Amount Transfer Between Level1 And Level2 For Value Measurements
FairValueInputsAmountTransferBetweenLevel1AndLevel2ForValueMeasurements
|
0 | USD |
| CY2014Q2 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
744000 | USD |
| CY2014Q2 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
744000 | USD |
| CY2014 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
239000 | USD |
| CY2014Q2 | ofed |
Number Of Financial Instruments With Off Balance Sheet Risk
NumberOfFinancialInstrumentsWithOffBalanceSheetRisk
|
0 | item |
| CY2014 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
64000 | USD |
| CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
60000 | USD |
| CY2014Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
11000 | USD |
| CY2014Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
2000 | USD |
| CY2014Q2 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
13000 | USD |
| CY2014 | ofed |
Service Agreement Term
ServiceAgreementTerm
|
P7Y | |
| CY2013 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
244000 | USD |
| CY2014 | ofed |
Number Of Classifications Provided By Prompt Corrective Action Regulations
NumberOfClassificationsProvidedByPromptCorrectiveActionRegulations
|
5 | item |
| CY2014 | dei |
Entity Registrant Name
EntityRegistrantName
|
Oconee Federal Financial Corp. | |
| CY2014 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001501078 | |
| CY2014 | dei |
Document Type
DocumentType
|
10-K | |
| CY2014 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-06-30 | |
| CY2014 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2014 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--06-30 | |
| CY2014 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
| CY2014 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2014 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2014 | dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | |
| CY2013Q4 | dei |
Entity Public Float
EntityPublicFloat
|
25000000 | USD |
| CY2014Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
5834395 | shares |
| CY2014 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
| CY2014 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2013Q2 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
1047000 | USD |
| CY2014Q2 | us-gaap |
Real Estate Owned Valuation Allowance
RealEstateOwnedValuationAllowance
|
164000 | USD |
| CY2013Q2 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
1047000 | USD |
| CY2013Q2 | us-gaap |
Real Estate Owned Valuation Allowance
RealEstateOwnedValuationAllowance
|
0 | USD |
| CY2014 | us-gaap |
Interest Paid
InterestPaid
|
1482000 | USD |
| CY2013 | us-gaap |
Interest Paid
InterestPaid
|
2193000 | USD |
| CY2014 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
2305000 | USD |
| CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1985000 | USD |
| CY2014 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
68000 | USD |
| CY2013 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
1387000 | USD |
| CY2014 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
384000 | USD |
| CY2013 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
-1158000 | USD |
| CY2014 | ofed |
Transfer Of Securities Held To Maturity To Available For Sale
TransferOfSecuritiesHeldToMaturityToAvailableForSale
|
7805000 | USD |
| CY2014 | us-gaap |
Held To Maturity Securities Unrecognized Holding Gains
HeldToMaturitySecuritiesUnrecognizedHoldingGains
|
45000 | USD |
| CY2014Q2 | ofed |
Cash And Cash Equivalents At Carrying Value Excluding Interest Bearing Deposits In Banks
CashAndCashEquivalentsAtCarryingValueExcludingInterestBearingDepositsInBanks
|
1365000 | USD |
| CY2014Q2 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
10525000 | USD |
| CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11890000 | USD |
| CY2013Q2 | ofed |
Cash And Cash Equivalents At Carrying Value Excluding Interest Bearing Deposits In Banks
CashAndCashEquivalentsAtCarryingValueExcludingInterestBearingDepositsInBanks
|
1362000 | USD |
| CY2013Q2 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
36580000 | USD |
| CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
37942000 | USD |
| CY2014Q2 | us-gaap |
Interest Receivable
InterestReceivable
|
811000 | USD |
| CY2013Q2 | us-gaap |
Interest Receivable
InterestReceivable
|
863000 | USD |
| CY2014Q2 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
251000 | USD |
| CY2013Q2 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
269000 | USD |
| CY2014Q2 | us-gaap |
Restricted Investments
RestrictedInvestments
|
325000 | USD |
| CY2013Q2 | us-gaap |
Restricted Investments
RestrictedInvestments
|
449000 | USD |
| CY2014Q2 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
8758000 | USD |
| CY2013Q2 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
8450000 | USD |
| CY2014Q2 | us-gaap |
Other Assets
OtherAssets
|
992000 | USD |
| CY2013Q2 | us-gaap |
Other Assets
OtherAssets
|
841000 | USD |
| CY2014Q2 | us-gaap |
Assets
Assets
|
360501000 | USD |
| CY2013Q2 | us-gaap |
Assets
Assets
|
370095000 | USD |
| CY2014Q2 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
7075000 | USD |
| CY2014Q2 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
273940000 | USD |
| CY2014Q2 | us-gaap |
Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
|
2505000 | USD |
| CY2013Q2 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
287256000 | USD |
| CY2013Q2 | us-gaap |
Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
|
1511000 | USD |
| CY2014Q2 | us-gaap |
Liabilities
Liabilities
|
283520000 | USD |
| CY2013Q2 | us-gaap |
Liabilities
Liabilities
|
293933000 | USD |
| CY2014Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
64000 | USD |
| CY2013Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
64000 | USD |
| CY2014Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
6000 | USD |
| CY2013Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
5000 | USD |
| CY2014Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
12186000 | USD |
| CY2014Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
66705000 | USD |
| CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-147000 | USD |
| CY2014Q2 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
1821000 | USD |
| CY2014Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
76981000 | USD |
| CY2014Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
360501000 | USD |
| CY2013Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
13413000 | USD |
| CY2013Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
65315000 | USD |
| CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-559000 | USD |
| CY2013Q2 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
2066000 | USD |
| CY2013Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
76162000 | USD |
| CY2013Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
370095000 | USD |
| CY2013Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2013Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
| CY2013Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
5923295 | shares |
| CY2013Q2 | us-gaap |
Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
|
511799 | shares |
| CY2014Q2 | us-gaap |
Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
|
600699 | shares |
| CY2014Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
5834395 | shares |
| CY2014Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2014Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
| CY2014 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
11365000 | USD |
| CY2013 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
12749000 | USD |
| CY2014 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
1535000 | USD |
| CY2013 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
1170000 | USD |
| CY2014 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
22000 | USD |
| CY2014 | us-gaap |
Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
|
54000 | USD |
| CY2013 | us-gaap |
Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
|
73000 | USD |
| CY2014 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
12976000 | USD |
| CY2013 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
13992000 | USD |
| CY2014 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
1480000 | USD |
| CY2013 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
2174000 | USD |
| CY2014 | us-gaap |
Interest Expense
InterestExpense
|
1480000 | USD |
| CY2013 | us-gaap |
Interest Expense
InterestExpense
|
2174000 | USD |
| CY2014 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
11496000 | USD |
| CY2013 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
11818000 | USD |
| CY2014 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
11388000 | USD |
| CY2013 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
11558000 | USD |
| CY2014 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
76000 | USD |
| CY2013 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
80000 | USD |
| CY2014 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
307000 | USD |
| CY2013 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
65000 | USD |
| CY2014 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
234000 | USD |
| CY2013 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
133000 | USD |
| CY2014 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-11000 | USD |
| CY2013 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
65000 | USD |
| CY2014 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
2000 | USD |
| CY2013 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
67000 | USD |
| CY2014 | us-gaap |
Noninterest Income
NoninterestIncome
|
608000 | USD |
| CY2013 | us-gaap |
Noninterest Income
NoninterestIncome
|
410000 | USD |
| CY2014 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
264000 | USD |
| CY2014 | us-gaap |
Professional Fees
ProfessionalFees
|
773000 | USD |
| CY2013 | us-gaap |
Professional Fees
ProfessionalFees
|
435000 | USD |
| CY2014 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
136000 | USD |
| CY2014 | us-gaap |
Advertising Expense
AdvertisingExpense
|
74000 | USD |
| CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
68000 | USD |
| CY2014 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
157000 | USD |
| CY2014 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
259000 | USD |
| CY2014 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
351000 | USD |
| CY2013 | us-gaap |
Occupancy Net
OccupancyNet
|
651000 | USD |
| CY2013 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
253000 | USD |
| CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
134000 | USD |
| CY2013 | ofed |
Charitable Contributions
CharitableContributions
|
2000 | USD |
| CY2013 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
142000 | USD |
| CY2013 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
326000 | USD |
| CY2013 | us-gaap |
Noninterest Expense
NoninterestExpense
|
5496000 | USD |
| CY2014 | us-gaap |
Noninterest Expense
NoninterestExpense
|
6307000 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
5689000 | USD |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
6472000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-655000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
133000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-1731000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
324000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
851000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
234000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
91000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
384000 | USD |
| CY2014 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.40 | |
| CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.40 | |
| CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4023000 | USD |
| CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2882000 | USD |
| CY2014 | us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
164000 | USD |
| CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
907000 | USD |
| CY2014 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
-33000 | USD |
| CY2013 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
325000 | USD |
| CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
165000 | USD |
| CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1154000 | USD |
| CY2013 | us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
23000 | USD |
| CY2013 | ofed |
Real Estate Owned Amount Of Gain At Acquisition
RealEstateOwnedAmountOfGainAtAcquisition
|
65000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
4464000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-193000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-2000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-70000 | USD |
| CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
248000 | USD |
| CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
227000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-51000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-19000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
6209000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
697000 | USD |
| CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-362000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
152000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
70000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
1992000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
45925000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
3486000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
37924000 | USD |
| CY2013 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
11611000 | USD |
| CY2013 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities Mbs
ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgageBackedSecuritiesMBS
|
2631000 | USD |
| CY2013 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
8245000 | USD |
| CY2014 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
13981000 | USD |
| CY2014 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
18721000 | USD |
| CY2014 | us-gaap |
Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
|
124000 | USD |
| CY2013 | us-gaap |
Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
|
115000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
8000000 | USD |
| CY2014 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
8977000 | USD |
| CY2013 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-27347000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-15247000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-4738000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-11407000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-946000 | USD |
| CY2014 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
2236000 | USD |
| CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1626000 | USD |
| CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
2418000 | USD |
| CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
7777000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-11141000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-15269000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-26052000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-9670000 | USD |
| CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
47612000 | USD |
| CY2014 | ofed |
Transfers Of Securities From Classified As Held To Maturity To Available For Sale Tax Portion
TransfersOfSecuritiesFromClassifiedAsHeldToMaturityToAvailableForSaleTaxPortion
|
17000 | USD |
| CY2013 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
500350 | shares |
| CY2014 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
99070 | shares |
| CY2014 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
12600 | shares |
| CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
17.16 | |
| CY2014 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
17.70 | |
| CY2014 | ofed |
Employee Stock Ownership Plan Amount Of Cash Dividends Used As Additional Principal Reduction On Esop Debt
EmployeeStockOwnershipPlanAmountOfCashDividendsUsedAsAdditionalPrincipalReductionOnESOPDebt
|
99000 | USD |
| CY2014 | ofed |
Employee Stock Ownership Plan Esop Number Of Additional Released Shares
EmployeeStockOwnershipPlanESOPNumberOfAdditionalReleasedShares
|
8000 | shares |
| CY2014 | ofed |
Employee Stock Ownership Plan Esop Dividends Paid On Allocated Shares To Esop
EmployeeStockOwnershipPlanESOPDividendsPaidOnAllocatedSharesToESOP
|
13000 | USD |
| CY2014 | ofed |
Employee Stock Ownership Plan Esop Number Of Released Shares Accounted For Additional Compensation Expense
EmployeeStockOwnershipPlanESOPNumberOfReleasedSharesAccountedForAdditionalCompensationExpense
|
7000 | shares |
| CY2014 | ofed |
Employee Stock Ownership Plan Esop Additional Compensation Expense
EmployeeStockOwnershipPlanESOPAdditionalCompensationExpense
|
63000 | USD |
| CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
82984000 | USD |
| CY2014 | ofed |
Transfers Of Securities From Classified As Held To Maturity To Available For Sale
TransfersOfSecuritiesFromClassifiedAsHeldToMaturityToAvailableForSale
|
-28000 | USD |
| CY2013 | us-gaap |
Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
|
7777000 | USD |
| CY2014 | us-gaap |
Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
|
1626000 | USD |
| CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
227000 | USD |
| CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
248000 | USD |
| CY2013 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
2418000 | USD |
| CY2014 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
2236000 | USD |
| CY2013 | us-gaap |
Amortization Of Esop Award
AmortizationOfESOPAward
|
264000 | USD |
| CY2014 | us-gaap |
Amortization Of Esop Award
AmortizationOfESOPAward
|
382000 | USD |
| CY2013Q2 | ofed |
Fair Value Inputs Amount Transfer Between Level1 And Level2 For Value Measurements
FairValueInputsAmountTransferBetweenLevel1AndLevel2ForValueMeasurements
|
0 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
6000 | USD |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-0.0011 | pure |
| CY2013Q2 | ofed |
Deferred Tax Liabilities Bad Debt Reserves
DeferredTaxLiabilitiesBadDebtReserves
|
0 | USD |
| CY2013Q2 | us-gaap |
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Bad Debt Reserve For Tax Purposes Of Qualified Lender
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityBadDebtReserveForTaxPurposesOfQualifiedLender
|
-5284000 | USD |
| CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5580739 | shares |
| CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5964535 | shares |
| CY2013 | us-gaap |
Interest Expense Loans From Other Federal Home Loan Banks
InterestExpenseLoansFromOtherFederalHomeLoanBanks
|
0 | USD |
| CY2014 | ofed |
Unsettled Investment Trades
UnsettledInvestmentTrades
|
1145000 | USD |
| CY2014 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
196000 | USD |
| CY2013 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
1300000 | USD |
