$WVFC
WVS FINANCIAL CORP

2011 Q4 Form 10-Q Financial Statement

#000119312512052466 Filed on February 10, 2012

View on sec.gov

Income Statement

Concept 2011 Q4 2010 Q4
Revenue $1.643M $2.292M
YoY Change -28.32%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $369.0K $1.076M
YoY Change -65.71%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $430.0K $323.0K
YoY Change 33.13%
Income Tax $226.0K $108.0K
% Of Pretax Income 52.56% 33.44%
Net Earnings $204.0K $215.0K
YoY Change -5.12%
Net Earnings / Revenue 12.42% 9.38%
Basic Earnings Per Share $0.10 $0.10
Diluted Earnings Per Share $0.10 $0.10
COMMON SHARES
Basic Shares Outstanding 2.058M shares 2.058M
Diluted Shares Outstanding 2.058M shares 2.058M

Balance Sheet

Concept 2011 Q4 2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $2.235M $2.086M
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 $564.0K
YoY Change
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 $253.5M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities
Total Liabilities $224.1M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings $36.37M
YoY Change
Common Stock $38.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $26.69M
YoY Change
Treasury Stock Shares $1.748M
Shareholders Equity $29.40M
YoY Change
Total Liabilities & Shareholders Equity $253.5M
YoY Change

Cashflow Statement

Concept 2011 Q4 2010 Q4
OPERATING ACTIVITIES
Net Income $204.0K $215.0K
YoY Change -5.12%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
CY2012Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
2057930
dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
dei Entity Registrant Name
EntityRegistrantName
WVS FINANCIAL CORP
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-344000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-940000 USD
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-30
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000910679
CY2011Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1827000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1767000 USD
CY2011Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
21437000 USD
CY2011Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
21448000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11000 USD
CY2011Q2 us-gaap Assets
Assets
228888000 USD
CY2011Q4 us-gaap Assets
Assets
253507000 USD
CY2011Q2 us-gaap Available For Sale Securities
AvailableForSaleSecurities
1064000 USD
CY2011Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
34963000 USD
CY2011Q2 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
1067000 USD
CY2011Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
35154000 USD
us-gaap Basis Of Accounting
BasisOfAccounting
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <div> <div><!--StartFragment--> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left" style="FONT-FAMILY: Times New Roman; font-size: 80%">1.</td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman; font-size: 80%"><strong><u>BASIS OF PRESENTATION</u></strong></font> </td> </tr> </table> <p style="FONT-FAMILY: Times New Roman; font-size: 80%; MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 8%"> The accompanying unaudited consolidated financial statements have been prepared in accordance with the instructions for Form 10-Q and therefore do not include information or footnotes necessary for a complete presentation of financial condition, results of operations, and cash flows in conformity with U.S. generally accepted accounting principles. However, all adjustments (consisting only of normal recurring adjustments) which, in the opinion of management, are necessary for a fair presentation have been included. The results of operations for the three and six months ended December&nbsp;31, 2011, are not necessarily indicative of the results which may be expected for the entire fiscal year.</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 18px"> &nbsp;</p> <!--EndFragment--></div> </div>
CY2010Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2198000 USD
CY2011Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1960000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2235000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
387000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2086000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
275000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-112000 USD
CY2011Q2 us-gaap Cash And Due From Banks
CashAndDueFromBanks
662000 USD
CY2011Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
2043000 USD
CY2011Q2 us-gaap Certificates Of Deposit At Carrying Value
CertificatesOfDepositAtCarryingValue
3668000 USD
CY2011Q4 us-gaap Certificates Of Deposit At Carrying Value
CertificatesOfDepositAtCarryingValue
2585000 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.08
CY2011Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
10000000
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
10000000
CY2011Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
3805636
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
3805636
CY2011Q2 us-gaap Common Stock Value
CommonStockValue
38000 USD
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
38000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
674000 USD
CY2011Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1298000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1209000 USD
CY2011Q2 us-gaap Demand Deposit Accounts
DemandDepositAccounts
652000 USD
CY2011Q4 us-gaap Demand Deposit Accounts
DemandDepositAccounts
453000 USD
CY2011Q2 us-gaap Deposits
Deposits
143766000 USD
CY2011Q4 us-gaap Deposits
Deposits
140752000 USD
CY2011Q2 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
23824000 USD
CY2011Q4 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
22819000 USD
CY2011Q2 us-gaap Deposits Negotiable Order Of Withdrawal Now
DepositsNegotiableOrderOfWithdrawalNOW
19818000 USD
CY2011Q4 us-gaap Deposits Negotiable Order Of Withdrawal Now
DepositsNegotiableOrderOfWithdrawalNOW
19893000 USD
CY2011Q2 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
37922000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
USD
CY2011Q4 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
38401000 USD
us-gaap Depreciation
Depreciation
42000 USD
us-gaap Depreciation
Depreciation
55000 USD
us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <div> <div><!--StartFragment--> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left" style="FONT-FAMILY: Times New Roman; font-size: 80%">2.</td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman; font-size: 80%"><u><strong>RECENT ACCOUNTING PRONOUNCEMENTS</strong></u></font> </td> </tr> </table> <p style="FONT-FAMILY: Times New Roman; font-size: 80%; MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 8%"> In April 2011, the FASB issued ASU 2011-02, <em>Receivables (Topic 310): A Creditor&#39;s Determination of Whether a Restructuring Is a Troubled Debt Restructuring</em>. The amendments in this Update provide additional guidance or clarification to help creditors in determining whether a creditor has granted a concession and whether a debtor is experiencing financial difficulties for purposes of determining whether a restructuring constitutes a troubled debt restructuring. The amendments in this Update are effective for the first interim or annual reporting period beginning on or after June&nbsp;15, 2011, and should be applied retrospectively to the beginning annual period of adoption. As a result of applying these amendments, an entity may identify receivables that are newly considered impaired. For purposes of measuring impairment of those receivables, an entity should apply the amendments prospectively for the first interim or annual period beginning on or after June&nbsp;15, 2011. This ASU is not expected to have a significant impact on the Company&#39;s financial statements.</p> <p style="FONT-FAMILY: Times New Roman; font-size: 80%; MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 8%"> In April 2011, the FASB issued ASU 2011-03, <em>Transfers and Services (Topic 860): Reconsideration of Effective Control for Repurchase Agreements</em>. The main objective in developing this Update is to improve the accounting for repurchase agreements (repos) and other agreements that both entitle and obligate a transferor to repurchase or redeem financial assets before their maturity. The amendments in this Update remove from the assessment of effective control (1)&nbsp;the criterion requiring the transferor to have the ability to repurchase or redeem the financial assets on substantially the agreed terms, even in the event of default by the transferee, and (2)&nbsp;the collateral maintenance implementation guidance related to that criterion. The amendments in this Update apply to all entities, both public and nonpublic. The amendments affect all entities that enter into agreements to transfer financial assets that both entitle and obligate the transferor to repurchase or redeem the financial assets before their maturity. The guidance in this Update is effective for the first interim or annual period beginning on or after December&nbsp;15, 2011 and should be applied prospectively to transactions or modifications of existing transactions that occur on or after the effective date. Early adoption is not permitted. This ASU is not expected to have a significant impact on the Company&#39;s financial statements.</p> <p style="FONT-FAMILY: Times New Roman; font-size: 80%; MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 8%"> In May 2011, the FASB issued ASU 2011-04, <em>Fair Value Measurement (Topic 820):</em> <em>Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs.</em> The amendments in this Update result in common fair value measurement and disclosure requirements in U.S. GAAP and IFRSs. Consequently, the amendments change the wording used to describe many of the requirements in U.S. GAAP for measuring fair value and for disclosing information about fair value measurements. The amendments in this Update are to be applied prospectively. For public entities, the amendments are effective during interim and annual periods beginning after December&nbsp;15, 2011. For nonpublic entities, the amendments are effective for annual periods beginning after December&nbsp;15, 2011. Early application by public entities is not permitted. This ASU is not expected to have a significant impact on the Company&#39;s financial statements.</p> <p style="FONT-FAMILY: Times New Roman; font-size: 80%; MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 8%"> In June 2011, the FASB issued ASU 2011-05, <em>Comprehensive Income (Topic 220):</em> <em>Presentation of Comprehensive Income.</em> The amendments in this Update improve the comparability, clarity, consistency, and transparency of financial reporting and increase the prominence of items reported in other comprehensive income. To increase the prominence of items reported in other comprehensive income and to facilitate convergence of U.S. GAAP and IFRS, the option to present components of other comprehensive income as part of the statement of changes in stockholders&#39; equity was eliminated. The amendments require that all non-owner changes in stockholders&#39; equity be presented either in a single continuous statement of comprehensive income or in two separate but consecutive statements. In the two-statement approach, the first statement should present total net income and its components followed consecutively by a second statement that should present total other comprehensive income, the components of other comprehensive income, and the total of comprehensive income. All entities that report items of comprehensive income, in any period presented, will be affected by the changes in this Update. For public entities, the amendments are effective for fiscal years, and interim periods within those years, beginning after December&nbsp;15, 2011. For nonpublic entities, the amendments are effective for fiscal years ending after December&nbsp;15, 2012, and interim and annual periods thereafter. The amendments in this Update should be applied retrospectively, and early adoption is permitted. The Company is currently evaluating the impact the adoption of the standard will have on the Company&#39;s financial position or results of operations.</p> <p style="FONT-FAMILY: Times New Roman; font-size: 80%; MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 8%"> In December 2011, the FASB issued ASU 2011-11, <em>Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities</em>. The amendments in this Update affect all entities that have financial instruments and derivative instruments that are either (1)&nbsp;offset in accordance with either Section&nbsp;210-20-45 or Section&nbsp;815-10-45 or (2)&nbsp;subject to an enforceable master netting arrangement or similar agreement. The requirements amend the disclosure requirements on offsetting in Section&nbsp;210-20-50. This information will enable users of an entity&#39;s financial statements to evaluate the effect or potential effect of netting arrangements on an entity&#39;s financial position, including the effect or potential effect of rights of setoff associated with certain financial instruments and derivative instruments in the scope of this Update. An entity is required to apply the amendments for annual reporting periods beginning on or after January&nbsp;1, 2013, and interim periods within those annual periods. An entity should provide the disclosures required by those amendments retrospectively for all comparative periods presented. This ASU is not expected to have a significant impact on the Company&#39;s financial statements.</p> <p style="FONT-FAMILY: Times New Roman; font-size: 80%; MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 8%"> In December 2011, the FASB issued ASU 2011-12, <em>Comprehensive Income (Topic 220): Deferral of the Effective Date for Amendments to the Presentation of Reclassifications of Items Out of Accumulated Other Comprehensive Income in Accounting Standards Update No.&nbsp;2011-05</em>. In order to defer only those changes in Update 2011-05 that relate to the presentation of reclassification adjustments, the paragraphs in this Update supersede certain pending paragraphs in Update 2011-05. Entities should continue to report reclassifications out of accumulated other comprehensive income consistent with the presentation requirements in effect before Update 2011-05. All other requirements in Update 2011-05 are not affected by this Update, including the requirement to report comprehensive income either in a single continuous financial statement or in two separate but consecutive financial statements. Public entities should apply these requirements for fiscal years, and interim periods within those years, beginning after December&nbsp;15, 2011. Nonpublic entities should begin applying these requirements for fiscal years ending after December&nbsp;15, 2012, and interim and annual periods thereafter. This ASU is not expected to have a significant impact on the Company&#39;s financial statements.</p> <!--EndFragment--></div> </div>
us-gaap Dividends
Dividends
165000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.3
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.1
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.1
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.3
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.1
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.1
us-gaap Noninterest Income
NoninterestIncome
279000 USD
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
121000 USD
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
207000 USD
CY2011Q4 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
64000 USD
CY2010Q4 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
116000 USD
CY2011Q2 us-gaap Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
22500000 USD
CY2011Q4 us-gaap Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
17500000 USD
CY2011Q2 us-gaap Federal Home Loan Bank Advances Short Term
FederalHomeLoanBankAdvancesShortTerm
32059000 USD
CY2011Q4 us-gaap Federal Home Loan Bank Advances Short Term
FederalHomeLoanBankAdvancesShortTerm
64752000 USD
CY2011Q2 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
9324000 USD
CY2011Q4 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
8415000 USD
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
113000 USD
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
122000 USD
CY2011Q4 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
53000 USD
CY2010Q4 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
65000 USD
CY2011Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
88374000 USD
CY2011Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
85219000 USD
CY2011Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
90974000 USD
CY2011Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
87372000 USD
us-gaap Impairment Of Investments
ImpairmentOfInvestments
303000 USD
us-gaap Impairment Of Investments
ImpairmentOfInvestments
USD
CY2011Q4 us-gaap Impairment Of Investments
ImpairmentOfInvestments
106000 USD
CY2010Q4 us-gaap Impairment Of Investments
ImpairmentOfInvestments
USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1033000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
412000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
430000 USD
CY2010Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
323000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
419000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
139000 USD
CY2011Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
226000 USD
CY2010Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
108000 USD
us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-26000 USD
us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
147000 USD
us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
-16000 USD
us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
1000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-89000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
111000 USD
us-gaap Increase Decrease In Federal Funds Purchased
IncreaseDecreaseInFederalFundsPurchased
-32693000 USD
us-gaap Increase Decrease In Federal Funds Purchased
IncreaseDecreaseInFederalFundsPurchased
USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
314000 USD
us-gaap Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
287000 USD
us-gaap Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
-436000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-45000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-270000 USD
us-gaap Increase Decrease In Other Deposits
IncreaseDecreaseInOtherDeposits
-199000 USD
us-gaap Increase Decrease In Other Deposits
IncreaseDecreaseInOtherDeposits
-267000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
47000 USD
us-gaap Increase Decrease In Other Time Deposits
IncreaseDecreaseInOtherTimeDeposits
-248000 USD
us-gaap Increase Decrease In Other Time Deposits
IncreaseDecreaseInOtherTimeDeposits
-3588000 USD
us-gaap Increase Decrease In Payables To Broker Dealers
IncreaseDecreaseInPayablesToBrokerDealers
-733000 USD
us-gaap Increase Decrease In Payables To Broker Dealers
IncreaseDecreaseInPayablesToBrokerDealers
-665000 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-116000 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-197000 USD
us-gaap Increase Decrease In Savings Deposits
IncreaseDecreaseInSavingsDeposits
2857000 USD
us-gaap Increase Decrease In Savings Deposits
IncreaseDecreaseInSavingsDeposits
56000 USD
us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
-5424000 USD
us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
-7825000 USD
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
120000 USD
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
125000 USD
CY2011Q4 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
65000 USD
CY2010Q4 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
63000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
3511000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
4913000 USD
CY2011Q4 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
1643000 USD
CY2010Q4 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
2292000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
1573000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
1718000 USD
CY2011Q4 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
713000 USD
CY2010Q4 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
837000 USD
CY2011Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
1298000 USD
CY2011Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
192000 USD
us-gaap Interest Expense
InterestExpense
776000 USD
us-gaap Interest Expense
InterestExpense
2819000 USD
CY2011Q4 us-gaap Interest Expense
InterestExpense
369000 USD
CY2010Q4 us-gaap Interest Expense
InterestExpense
1076000 USD
us-gaap Interest Expense Deposits
InterestExpenseDeposits
291000 USD
us-gaap Interest Expense Deposits
InterestExpenseDeposits
538000 USD
CY2011Q4 us-gaap Interest Expense Deposits
InterestExpenseDeposits
139000 USD
CY2010Q4 us-gaap Interest Expense Deposits
InterestExpenseDeposits
252000 USD
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
455000 USD
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
2266000 USD
CY2011Q4 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
211000 USD
CY2010Q4 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
815000 USD
us-gaap Interest Paid
InterestPaid
821000 USD
us-gaap Interest Paid
InterestPaid
3089000 USD
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
30000 USD
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
1000 USD
CY2011Q4 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
19000 USD
CY2010Q4 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
1000 USD
us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
USD
us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
14000 USD
CY2011Q4 us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
USD
CY2010Q4 us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
8000 USD
us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
1000 USD
us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
2000 USD
CY2011Q4 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
USD
CY2010Q4 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
1000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
2735000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
2094000 USD
CY2011Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1274000 USD
CY2010Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1216000 USD
us-gaap Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
466000 USD
us-gaap Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
749000 USD
CY2011Q4 us-gaap Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
235000 USD
CY2010Q4 us-gaap Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
324000 USD
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
1371000 USD
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
2268000 USD
CY2011Q4 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
647000 USD
CY2010Q4 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
1045000 USD
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
81000 USD
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
104000 USD
CY2011Q4 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
39000 USD
CY2010Q4 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
51000 USD
CY2011Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
322000 USD
CY2011Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
277000 USD
CY2011Q2 us-gaap Interest Receivable
InterestReceivable
1189000 USD
CY2011Q4 us-gaap Interest Receivable
InterestReceivable
1476000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
965000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
944000 USD
CY2011Q4 us-gaap Labor And Related Expense
LaborAndRelatedExpense
486000 USD
CY2010Q4 us-gaap Labor And Related Expense
LaborAndRelatedExpense
474000 USD
CY2011Q2 us-gaap Liabilities
Liabilities
200010000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
224109000 USD
CY2011Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
228888000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
253507000 USD
CY2011Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
630000 USD
CY2011Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
451000 USD
CY2011Q2 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
49952000 USD
CY2011Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
45946000 USD
CY2011Q2 us-gaap Mortgage Backed Securities Held To Maturity Fair Value Disclosure
MortgageBackedSecuritiesHeldToMaturityFairValueDisclosure
71169000 USD
CY2011Q4 us-gaap Mortgage Backed Securities Held To Maturity Fair Value Disclosure
MortgageBackedSecuritiesHeldToMaturityFairValueDisclosure
70201000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
24514000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-81338000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-24476000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
79893000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
237000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1333000 USD
us-gaap Net Income Loss
NetIncomeLoss
614000 USD
us-gaap Net Income Loss
NetIncomeLoss
273000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
204000 USD
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
215000 USD
us-gaap Net Interest Income Loss After Provision For Loan Losses
NetInterestIncomeLossAfterProvisionForLoanLosses
2774000 USD
us-gaap Net Interest Income Loss After Provision For Loan Losses
NetInterestIncomeLossAfterProvisionForLoanLosses
2078000 USD
CY2011Q4 us-gaap Net Interest Income Loss After Provision For Loan Losses
NetInterestIncomeLossAfterProvisionForLoanLosses
1294000 USD
CY2010Q4 us-gaap Net Interest Income Loss After Provision For Loan Losses
NetInterestIncomeLossAfterProvisionForLoanLosses
1209000 USD
CY2011Q2 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
13324000 USD
CY2011Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
16632000 USD
us-gaap Noninterest Expense
NoninterestExpense
1859000 USD
us-gaap Noninterest Expense
NoninterestExpense
1945000 USD
CY2011Q4 us-gaap Noninterest Expense
NoninterestExpense
882000 USD
CY2010Q4 us-gaap Noninterest Expense
NoninterestExpense
1040000 USD
us-gaap Noninterest Income
NoninterestIncome
118000 USD
CY2011Q4 us-gaap Noninterest Income
NoninterestIncome
18000 USD
CY2010Q4 us-gaap Noninterest Income
NoninterestIncome
154000 USD
us-gaap Noninterest Income Other
NoninterestIncomeOther
136000 USD
us-gaap Noninterest Income Other
NoninterestIncomeOther
157000 USD
CY2011Q4 us-gaap Noninterest Income Other
NoninterestIncomeOther
71000 USD
CY2010Q4 us-gaap Noninterest Income Other
NoninterestIncomeOther
89000 USD
us-gaap Occupancy Net
OccupancyNet
153000 USD
us-gaap Occupancy Net
OccupancyNet
162000 USD
CY2011Q4 us-gaap Occupancy Net
OccupancyNet
75000 USD
CY2010Q4 us-gaap Occupancy Net
OccupancyNet
79000 USD
CY2011Q2 us-gaap Other Assets
OtherAssets
212000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
385000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
172000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment For Write Down Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeTax
117000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-124000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
USD
CY2011Q4 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
USD
CY2010Q4 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
USD
us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-70000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
36000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment For Write Down Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeNetOfTax
-228000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
64000 USD
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
19000 USD
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
72000 USD
CY2011Q4 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
9000 USD
CY2010Q4 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
34000 USD
CY2011Q2 us-gaap Other Liabilities
OtherLiabilities
1363000 USD
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
828000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
463000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
464000 USD
CY2011Q4 us-gaap Other Noninterest Expense
OtherNoninterestExpense
176000 USD
CY2010Q4 us-gaap Other Noninterest Expense
OtherNoninterestExpense
286000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Heldtomaturity Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentHeldtomaturitySecurities
114000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Portion Attributable To Parent Heldtomaturity Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParentHeldtomaturitySecurities
58000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
131000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
USD
CY2011Q4 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
106000 USD
CY2010Q4 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
USD
us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-909000 USD
us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-543000 USD
us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
-3858000 USD
us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
-1491000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
165000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
411000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
34402000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
9347000 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
49450000 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
23856000 USD
us-gaap Payments To Acquire Mortgage Backed Securities Mbs Categorized As Held To Maturity
PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity
21530000 USD
us-gaap Payments To Acquire Mortgage Backed Securities Mbs Categorized As Held To Maturity
PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity
USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18000 USD
CY2010Q4 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
7000 USD
CY2011Q2 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
235000 USD
CY2011Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
417000 USD
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
5000000 USD
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
60000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7000 USD
us-gaap Payments To Acquire Restricted Certificates Of Deposit
PaymentsToAcquireRestrictedCertificatesOfDeposit
698000 USD
us-gaap Payments To Acquire Restricted Certificates Of Deposit
PaymentsToAcquireRestrictedCertificatesOfDeposit
2732000 USD
CY2011Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
CY2011Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2011Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2011Q2 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2011Q2 us-gaap Prepaid Insurance
PrepaidInsurance
456000 USD
CY2011Q4 us-gaap Prepaid Insurance
PrepaidInsurance
340000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
22000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
22506000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
41296000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
1440000 USD
us-gaap Proceeds From Sale And Collection Of Other Receivables
ProceedsFromSaleAndCollectionOfOtherReceivables
1779000 USD
us-gaap Proceeds From Sale And Collection Of Other Receivables
ProceedsFromSaleAndCollectionOfOtherReceivables
4327000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
9240000 USD
us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
52570000 USD
us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
58916000 USD
CY2011Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
588000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
564000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
-39000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
16000 USD
CY2011Q4 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
-20000 USD
CY2011Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
35920000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
36369000 USD
CY2011Q2 us-gaap Stockholders Equity
StockholdersEquity
28878000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
29398000 USD
CY2011Q2 us-gaap Time Deposits
TimeDeposits
48226000 USD
CY2011Q4 us-gaap Time Deposits
TimeDeposits
42554000 USD
CY2011Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
1747706
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1747706
CY2011Q2 us-gaap Treasury Stock Value
TreasuryStockValue
26690000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
26690000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2057930
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2057930
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2057930
CY2010Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2057930
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2057930
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2057930
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2057930
CY2010Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2057930
wvfc Due To Federal Reserve Bank
DueToFederalReserveBank
USD
wvfc Due To Federal Reserve Bank
DueToFederalReserveBank
465000 USD
wvfc Educational Improvement Tax Credit
EducationalImprovementTaxCredit
95000 USD
wvfc Educational Improvement Tax Credit
EducationalImprovementTaxCredit
USD
wvfc Increase Decrease In One Way Buy Time Deposits
IncreaseDecreaseInOneWayBuyTimeDeposits
USD
wvfc Increase Decrease In One Way Buy Time Deposits
IncreaseDecreaseInOneWayBuyTimeDeposits
-10743000 USD
CY2011Q2 wvfc Mortgage Backed Securities Held To Maturity Carrying Value
MortgageBackedSecuritiesHeldToMaturityCarryingValue
70568000 USD
CY2011Q4 wvfc Mortgage Backed Securities Held To Maturity Carrying Value
MortgageBackedSecuritiesHeldToMaturityCarryingValue
69753000 USD
wvfc Mortgage Loans Transferred To Real Estate Owned
MortgageLoansTransferredToRealEstateOwned
182000 USD
wvfc Mortgage Loans Transferred To Real Estate Owned
MortgageLoansTransferredToRealEstateOwned
USD
wvfc Noninterest Expense Correspondent Clearing Charges
NoninterestExpenseCorrespondentClearingCharges
37000 USD
wvfc Noninterest Expense Correspondent Clearing Charges
NoninterestExpenseCorrespondentClearingCharges
43000 USD
CY2011Q4 wvfc Noninterest Expense Correspondent Clearing Charges
NoninterestExpenseCorrespondentClearingCharges
16000 USD
CY2010Q4 wvfc Noninterest Expense Correspondent Clearing Charges
NoninterestExpenseCorrespondentClearingCharges
22000 USD

Files In Submission

Name View Source Status
0001193125-12-052466-index-headers.html Edgar Link pending
0001193125-12-052466-index.html Edgar Link pending
0001193125-12-052466.txt Edgar Link pending
0001193125-12-052466-xbrl.zip Edgar Link pending
d269678d10q.htm Edgar Link pending
d269678dex311.htm Edgar Link pending
d269678dex312.htm Edgar Link pending
d269678dex321.htm Edgar Link pending
d269678dex322.htm Edgar Link pending
d269678dex99.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R2.htm Edgar Link pending
R3.htm Edgar Link pending
R4.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
wvfc-20111231.xml Edgar Link completed
wvfc-20111231.xsd Edgar Link pending
wvfc-20111231_cal.xml Edgar Link unprocessable
wvfc-20111231_def.xml Edgar Link unprocessable
wvfc-20111231_lab.xml Edgar Link unprocessable
wvfc-20111231_pre.xml Edgar Link unprocessable