2015 Q2 Form 10-K Financial Statement

#000119312515322419 Filed on September 17, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2015 Q1 2015
Revenue $1.581M $1.740M $6.378M
YoY Change 2.13% 20.25% 9.57%
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 $91.00K
YoY Change -9.0%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $298.0K $284.0K $1.155M
YoY Change -2.93% -19.09% -14.89%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $499.0K $663.0K $2.005M
YoY Change 17.97% 128.62% 43.93%
Income Tax $177.0K $203.0K $658.0K
% Of Pretax Income 35.47% 30.62% 32.82%
Net Earnings $322.0K $460.0K $1.347M
YoY Change 15.41% 132.32% 46.41%
Net Earnings / Revenue 20.37% 26.44% 21.12%
Basic Earnings Per Share $0.16 $0.24 $0.69
Diluted Earnings Per Share $0.16 $0.24 $0.69
COMMON SHARES
Basic Shares Outstanding 1.920M shares 1.939M shares 1.942M shares
Diluted Shares Outstanding 1.920M shares 1.939M shares 1.942M shares

Balance Sheet

Concept 2015 Q2 2015 Q1 2015
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $3.573M $2.502M
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 $630.0K $628.0K $600.0K
YoY Change 2.44% 7.17% 0.0%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $500.0K
YoY Change 0.0%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $329.7M $321.2M $329.7M
YoY Change 6.38% 1.26% 6.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $200.0K
YoY Change 0.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $200.0K
YoY Change 0.0%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $3.000M
YoY Change 275.0%
Total Long-Term Liabilities $3.000M
YoY Change 275.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $200.0K
Total Long-Term Liabilities $3.000M
Total Liabilities $297.7M $289.1M $297.7M
YoY Change 7.02% 1.56% 7.01%
SHAREHOLDERS EQUITY
Retained Earnings $39.35M $39.11M
YoY Change 2.66% 2.56%
Common Stock $38.00K $38.00K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $26.89M $26.77M
YoY Change 0.7% 0.31%
Treasury Stock Shares 1.765M shares 1.755M shares
Shareholders Equity $32.04M $32.08M $32.00M
YoY Change
Total Liabilities & Shareholders Equity $329.7M $321.2M $329.7M
YoY Change 6.38% 1.26% 6.39%

Cashflow Statement

Concept 2015 Q2 2015 Q1 2015
OPERATING ACTIVITIES
Net Income $322.0K $460.0K $1.347M
YoY Change 15.41% 132.32% 46.41%
Depreciation, Depletion And Amortization $91.00K
YoY Change -9.0%
Cash From Operating Activities $1.646M
YoY Change -49.57%
INVESTING ACTIVITIES
Capital Expenditures $106.0K
YoY Change 4.95%
Acquisitions
YoY Change
Other Investing Activities $2.000K
YoY Change
Cash From Investing Activities -$15.69M
YoY Change -37.21%
FINANCING ACTIVITIES
Cash Dividend Paid $329.0K
YoY Change 0.0%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $16.26M
YoY Change -23.16%
NET CHANGE
Cash From Operating Activities $1.646M
Cash From Investing Activities -$15.69M
Cash From Financing Activities $16.26M
Net Change In Cash $2.213M
YoY Change -490.3%
FREE CASH FLOW
Cash From Operating Activities $1.646M
Capital Expenditures $106.0K
Free Cash Flow $1.540M
YoY Change -51.31%

Facts In Submission

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CY2014Q2 wvfc Mortgage Backed Securities Held To Maturity Carrying Value
MortgageBackedSecuritiesHeldToMaturityCarryingValue
215335000 USD
CY2014Q2 us-gaap Mortgage Backed Securities Held To Maturity Fair Value Disclosure
MortgageBackedSecuritiesHeldToMaturityFairValueDisclosure
215016000 USD
CY2015Q2 us-gaap Interest Receivable
InterestReceivable
1198000 USD
CY2014Q2 us-gaap Interest Receivable
InterestReceivable
638000 USD
CY2015Q2 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
6619000 USD
CY2014Q2 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
6440000 USD
CY2015Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
630000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
615000 USD
CY2015Q2 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
4276000 USD
CY2014Q2 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
4136000 USD
CY2015Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
524000 USD
CY2014Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
512000 USD
CY2015Q2 us-gaap Other Assets
OtherAssets
210000 USD
CY2014Q2 us-gaap Other Assets
OtherAssets
148000 USD
CY2015Q2 us-gaap Cash And Due From Banks
CashAndDueFromBanks
1839000 USD
CY2015Q2 us-gaap Assets
Assets
329716000 USD
CY2014Q2 us-gaap Assets
Assets
309940000 USD
CY2015Q2 us-gaap Deposits Retail
DepositsRetail
138928000 USD
CY2014Q2 us-gaap Deposits Retail
DepositsRetail
141859000 USD
CY2015Q2 us-gaap Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate
37830000 USD
CY2014Q2 us-gaap Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate
23626000 USD
CY2015Q2 us-gaap Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
12500000 USD
CY2014Q2 us-gaap Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
12500000 USD
CY2015Q2 wvfc Federal Home Loan Bank Advances Variable Rate
FederalHomeLoanBankAdvancesVariableRate
105305000 USD
CY2014Q2 wvfc Federal Home Loan Bank Advances Variable Rate
FederalHomeLoanBankAdvancesVariableRate
99196000 USD
CY2014Q2 us-gaap Cash And Due From Banks
CashAndDueFromBanks
1088000 USD
CY2015Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
156000 USD
CY2014Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
170000 USD
CY2015Q2 us-gaap Other Liabilities
OtherLiabilities
2954000 USD
CY2014Q2 us-gaap Other Liabilities
OtherLiabilities
801000 USD
CY2015Q2 us-gaap Liabilities
Liabilities
297673000 USD
CY2014Q2 us-gaap Liabilities
Liabilities
278152000 USD
CY2015Q2 us-gaap Treasury Stock Value
TreasuryStockValue
26886000 USD
CY2014Q2 us-gaap Treasury Stock Value
TreasuryStockValue
26700000 USD
CY2015Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
39353000 USD
CY2015Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3573000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
38335000 USD
CY2015Q2 us-gaap Employee Stock Ownership Plan Esop Deferred Shares Fair Value
EmployeeStockOwnershipPlanESOPDeferredSharesFairValue
1486000 USD
CY2014Q2 us-gaap Employee Stock Ownership Plan Esop Deferred Shares Fair Value
EmployeeStockOwnershipPlanESOPDeferredSharesFairValue
950000 USD
CY2015Q2 us-gaap Stockholders Equity
StockholdersEquity
32043000 USD
CY2015Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
329716000 USD
CY2014Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
309940000 USD
CY2014Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1360000 USD
CY2013 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
2743000 USD
CY2013 us-gaap Noninterest Expense
NoninterestExpense
3571000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2005000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1393000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1622000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
658000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
473000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
542000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
1080000 USD
CY2015 us-gaap Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
2781000 USD
CY2013 us-gaap Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
1162000 USD
CY2015 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
6000 USD
CY2014 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
10000 USD
CY2013 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
7000 USD
CY2015 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
1000 USD
CY2014 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
1000 USD
CY2013 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
1000 USD
CY2015 us-gaap Interest Income Federal Home Loan Bank Advances
InterestIncomeFederalHomeLoanBankAdvances
457000 USD
CY2014 us-gaap Interest Income Federal Home Loan Bank Advances
InterestIncomeFederalHomeLoanBankAdvances
117000 USD
CY2013 us-gaap Interest Income Federal Home Loan Bank Advances
InterestIncomeFederalHomeLoanBankAdvances
19000 USD
CY2015 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
6378000 USD
CY2014 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
5821000 USD
CY2013 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
5959000 USD
CY2015 us-gaap Interest Expense Deposits
InterestExpenseDeposits
217000 USD
CY2014 us-gaap Interest Expense Deposits
InterestExpenseDeposits
330000 USD
CY2013 us-gaap Interest Expense Deposits
InterestExpenseDeposits
378000 USD
CY2015 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
73000 USD
CY2014 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
202000 USD
CY2013 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
192000 USD
CY2015 wvfc Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term Variable Rate
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTermVariableRate
297000 USD
CY2014 wvfc Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term Variable Rate
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTermVariableRate
29000 USD
CY2013 wvfc Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term Variable Rate
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTermVariableRate
USD
CY2015 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
563000 USD
CY2014 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
785000 USD
CY2013 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
837000 USD
CY2015 us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
5000 USD
CY2014 us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
11000 USD
CY2013 us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
USD
CY2015 us-gaap Interest Expense
InterestExpense
1155000 USD
CY2014 us-gaap Interest Expense
InterestExpense
1357000 USD
CY2013 us-gaap Interest Expense
InterestExpense
1407000 USD
CY2015 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
5223000 USD
CY2014 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
4464000 USD
CY2013 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
4552000 USD
CY2015 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
70000 USD
CY2014 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
-73000 USD
CY2013 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
-68000 USD
CY2015 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
1640000 USD
CY2015 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
5153000 USD
CY2014 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
4537000 USD
CY2013 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
4620000 USD
CY2015 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
162000 USD
CY2014 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
184000 USD
CY2013 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
189000 USD
CY2015 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
140000 USD
CY2014 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
136000 USD
CY2013 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
USD
CY2015 us-gaap Gain Loss On Investments
GainLossOnInvestments
USD
CY2014 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
1579000 USD
CY2014 us-gaap Gain Loss On Investments
GainLossOnInvestments
USD
CY2013 us-gaap Gain Loss On Investments
GainLossOnInvestments
46000 USD
CY2015 us-gaap Impairment Of Investments
ImpairmentOfInvestments
USD
CY2014 us-gaap Impairment Of Investments
ImpairmentOfInvestments
-43000 USD
CY2013 us-gaap Impairment Of Investments
ImpairmentOfInvestments
4000 USD
CY2015 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
USD
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-62000 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-8000 USD
CY2015 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
USD
CY2014 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
19000 USD
CY2013 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
2027000 USD
CY2013 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
12000 USD
CY2015 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
5000 USD
CY2014 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
USD
CY2013 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
101000 USD
CY2015 us-gaap Noninterest Income Other
NoninterestIncomeOther
251000 USD
CY2014 us-gaap Noninterest Income Other
NoninterestIncomeOther
230000 USD
CY2013 us-gaap Noninterest Income Other
NoninterestIncomeOther
249000 USD
CY2015 us-gaap Noninterest Income
NoninterestIncome
558000 USD
CY2014 us-gaap Noninterest Income
NoninterestIncome
531000 USD
CY2013 us-gaap Noninterest Income
NoninterestIncome
573000 USD
CY2015 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
1493000 USD
CY2015 us-gaap Labor And Related Expense
LaborAndRelatedExpense
2164000 USD
CY2014 us-gaap Labor And Related Expense
LaborAndRelatedExpense
2121000 USD
CY2013 us-gaap Labor And Related Expense
LaborAndRelatedExpense
1996000 USD
CY2015 us-gaap Occupancy Net
OccupancyNet
323000 USD
CY2014 us-gaap Occupancy Net
OccupancyNet
329000 USD
CY2013 us-gaap Occupancy Net
OccupancyNet
310000 USD
CY2015 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
239000 USD
CY2014 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
241000 USD
CY2013 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
245000 USD
CY2015 wvfc Noninterest Expense Correspondent Clearing Charges
NoninterestExpenseCorrespondentClearingCharges
38000 USD
CY2014 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
1567000 USD
CY2014 wvfc Noninterest Expense Correspondent Clearing Charges
NoninterestExpenseCorrespondentClearingCharges
44000 USD
CY2013 wvfc Noninterest Expense Correspondent Clearing Charges
NoninterestExpenseCorrespondentClearingCharges
49000 USD
CY2015 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
175000 USD
CY2014 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
187000 USD
CY2013 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
160000 USD
CY2015 us-gaap Other Noninterest Expense
OtherNoninterestExpense
767000 USD
CY2014 us-gaap Other Noninterest Expense
OtherNoninterestExpense
753000 USD
CY2013 us-gaap Other Noninterest Expense
OtherNoninterestExpense
811000 USD
CY2015 us-gaap Noninterest Expense
NoninterestExpense
3706000 USD
CY2014 us-gaap Noninterest Expense
NoninterestExpense
3675000 USD
CY2013 us-gaap Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
90000 USD
CY2015 wvfc Availableforsale Securities Realized Gain Loss Excluding Other Than Temporary Impairments Income Tax Effect
AvailableforsaleSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairmentsIncomeTaxEffect
-85000 USD
CY2014 wvfc Availableforsale Securities Realized Gain Loss Excluding Other Than Temporary Impairments Income Tax Effect
AvailableforsaleSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairmentsIncomeTaxEffect
27000 USD
CY2013 wvfc Availableforsale Securities Realized Gain Loss Excluding Other Than Temporary Impairments Income Tax Effect
AvailableforsaleSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairmentsIncomeTaxEffect
31000 USD
CY2015 wvfc Availableforsale Securities Net Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesNetRealizedGainLossExcludingOtherThanTemporaryImpairments
-165000 USD
CY2014 wvfc Availableforsale Securities Net Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesNetRealizedGainLossExcludingOtherThanTemporaryImpairments
52000 USD
CY2013 wvfc Availableforsale Securities Net Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesNetRealizedGainLossExcludingOtherThanTemporaryImpairments
59000 USD
CY2015 wvfc Available For Sale Securities Gains Recognized In Earnings
AvailableForSaleSecuritiesGainsRecognizedInEarnings
USD
CY2014 wvfc Available For Sale Securities Gains Recognized In Earnings
AvailableForSaleSecuritiesGainsRecognizedInEarnings
USD
CY2013 wvfc Available For Sale Securities Gains Recognized In Earnings
AvailableForSaleSecuritiesGainsRecognizedInEarnings
-46000 USD
CY2015 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
USD
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-16000 USD
CY2015 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
USD
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-30000 USD
CY2015 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-165000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
52000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
89000 USD
CY2015 wvfc Other Comprehensive Income Loss Held To Maturity Securities Adjustment Tax
OtherComprehensiveIncomeLossHeldToMaturitySecuritiesAdjustmentTax
USD
CY2014 wvfc Other Comprehensive Income Loss Held To Maturity Securities Adjustment Tax
OtherComprehensiveIncomeLossHeldToMaturitySecuritiesAdjustmentTax
21000 USD
CY2013 wvfc Other Comprehensive Income Loss Held To Maturity Securities Adjustment Tax
OtherComprehensiveIncomeLossHeldToMaturitySecuritiesAdjustmentTax
3000 USD
CY2015 wvfc Other Comprehensive Income Loss Held To Maturity Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossHeldToMaturitySecuritiesAdjustmentNetOfTax
USD
CY2014 wvfc Other Comprehensive Income Loss Held To Maturity Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossHeldToMaturitySecuritiesAdjustmentNetOfTax
41000 USD
CY2013 wvfc Other Comprehensive Income Loss Held To Maturity Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossHeldToMaturitySecuritiesAdjustmentNetOfTax
5000 USD
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesBeforeTax
188000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesBeforeTax
347000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesBeforeTax
831000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax
118000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax
282000 USD
CY2014 wvfc Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecurities
229000 USD
CY2013 wvfc Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecurities
549000 USD
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
124000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
270000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
554000 USD
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1306000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1242000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1723000 USD
CY2015 us-gaap Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
-250000 USD
CY2014 us-gaap Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
79000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
20000 USD
CY2015 us-gaap Dividends
Dividends
329000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
30413000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
5000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-15689000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-24987000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-20150000 USD
CY2015 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
-3038000 USD
CY2014 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
1335000 USD
CY2013 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
-1649000 USD
CY2015 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
USD
CY2014 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
5000000 USD
CY2013 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
USD
CY2015 us-gaap Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
6109000 USD
CY2014 us-gaap Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
99196000 USD
CY2013 us-gaap Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
USD
CY2015 us-gaap Increase Decrease In Federal Funds Purchased
IncreaseDecreaseInFederalFundsPurchased
-14204000 USD
CY2014 us-gaap Increase Decrease In Federal Funds Purchased
IncreaseDecreaseInFederalFundsPurchased
73086000 USD
CY2013 us-gaap Increase Decrease In Federal Funds Purchased
IncreaseDecreaseInFederalFundsPurchased
-17442000 USD
CY2013 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
USD
CY2015 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-504000 USD
CY2014 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-950000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
USD
CY2015 us-gaap Payments Of Dividends
PaymentsOfDividends
329000 USD
CY2014 us-gaap Payments Of Dividends
PaymentsOfDividends
329000 USD
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
328000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
16256000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
21156000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
15465000 USD
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2213000 USD
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-567000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-579000 USD
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1927000 USD
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2506000 USD
CY2015 us-gaap Interest Paid
InterestPaid
1169000 USD
CY2014 us-gaap Interest Paid
InterestPaid
1397000 USD
CY2013 us-gaap Interest Paid
InterestPaid
1454000 USD
CY2015 us-gaap Depreciation
Depreciation
91000 USD
CY2015 us-gaap Income Taxes Paid
IncomeTaxesPaid
668000 USD
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
453000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
578000 USD
CY2015 wvfc Mortgage Loans Transferred To Real Estate Owned
MortgageLoansTransferredToRealEstateOwned
246000 USD
CY2014 wvfc Mortgage Loans Transferred To Real Estate Owned
MortgageLoansTransferredToRealEstateOwned
USD
CY2013 wvfc Mortgage Loans Transferred To Real Estate Owned
MortgageLoansTransferredToRealEstateOwned
USD
CY2015 wvfc Educational Improvement Tax Credit
EducationalImprovementTaxCredit
33000 USD
CY2014 wvfc Educational Improvement Tax Credit
EducationalImprovementTaxCredit
47000 USD
CY2013 wvfc Educational Improvement Tax Credit
EducationalImprovementTaxCredit
107000 USD
CY2015 wvfc Commitment To Purchase Us Government Agency Cmos Held To Maturity
CommitmentToPurchaseUsGovernmentAgencyCmosHeldToMaturity
1969000 USD
CY2014 us-gaap Depreciation
Depreciation
100000 USD
CY2014 wvfc Commitment To Purchase Us Government Agency Cmos Held To Maturity
CommitmentToPurchaseUsGovernmentAgencyCmosHeldToMaturity
USD
CY2013 wvfc Commitment To Purchase Us Government Agency Cmos Held To Maturity
CommitmentToPurchaseUsGovernmentAgencyCmosHeldToMaturity
USD
CY2013 us-gaap Depreciation
Depreciation
90000 USD
CY2015 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-756000 USD
CY2014 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-1582000 USD
CY2013 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-2861000 USD
CY2015 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-9000 USD
CY2014 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-71000 USD
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-252000 USD
CY2015 us-gaap Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
560000 USD
CY2014 us-gaap Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
-733000 USD
CY2013 us-gaap Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
-250000 USD
CY2015 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-14000 USD
CY2014 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-40000 USD
CY2013 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-47000 USD
CY2015 us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
6000 USD
CY2014 us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
-13000 USD
CY2013 us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
-29000 USD
CY2015 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
USD
CY2014 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
337000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1646000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3264000 USD
CY2014 us-gaap Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
USD
CY2013 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-163000 USD
CY2015 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
86000 USD
CY2014 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
101000 USD
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-311000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
4106000 USD
CY2015 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
54653000 USD
CY2014 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
USD
CY2013 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
52876000 USD
CY2015 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
14890000 USD
CY2014 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
47200000 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
21057000 USD
CY2015 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
USD
CY2014 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
USD
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
6825000 USD
CY2015 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
56249000 USD
CY2014 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
12783000 USD
CY2013 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
9994000 USD
CY2015 us-gaap Payments To Acquire Mortgage Backed Securities Mbs Categorized As Held To Maturity
PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity
21184000 USD
CY2014 us-gaap Payments To Acquire Mortgage Backed Securities Mbs Categorized As Held To Maturity
PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity
98710000 USD
CY2013 us-gaap Payments To Acquire Mortgage Backed Securities Mbs Categorized As Held To Maturity
PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity
135304000 USD
CY2015 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
41726000 USD
CY2014 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
17182000 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
65606000 USD
CY2015 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
76219000 USD
CY2014 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
23109000 USD
CY2013 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
75989000 USD
CY2015 us-gaap Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
USD
CY2015 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
USD
CY2014 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
2000000 USD
CY2013 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
2000000 USD
CY2015 us-gaap Payments To Acquire Restricted Certificates Of Deposit
PaymentsToAcquireRestrictedCertificatesOfDeposit
100000 USD
CY2014 us-gaap Payments To Acquire Restricted Certificates Of Deposit
PaymentsToAcquireRestrictedCertificatesOfDeposit
USD
CY2013 us-gaap Payments To Acquire Restricted Certificates Of Deposit
PaymentsToAcquireRestrictedCertificatesOfDeposit
250000 USD
CY2015 us-gaap Proceeds From Sale And Collection Of Other Receivables
ProceedsFromSaleAndCollectionOfOtherReceivables
348000 USD
CY2014 us-gaap Proceeds From Sale And Collection Of Other Receivables
ProceedsFromSaleAndCollectionOfOtherReceivables
USD
CY2013 us-gaap Proceeds From Sale And Collection Of Other Receivables
ProceedsFromSaleAndCollectionOfOtherReceivables
497000 USD
CY2015 us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
16655000 USD
CY2014 us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
-1874000 USD
CY2013 us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
-7951000 USD
CY2015 wvfc Purchase Of Federal Home Loan Bank Stock
PurchaseOfFederalHomeLoanBankStock
12519000 USD
CY2014 wvfc Purchase Of Federal Home Loan Bank Stock
PurchaseOfFederalHomeLoanBankStock
8726000 USD
CY2013 wvfc Purchase Of Federal Home Loan Bank Stock
PurchaseOfFederalHomeLoanBankStock
998000 USD
CY2015 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-12340000 USD
CY2014 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-7968000 USD
CY2013 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-2911000 USD
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
106000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
101000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
121000 USD
CY2015 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
254000 USD
CY2014 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
USD
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.45
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2013 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
225000 USD
CY2015 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2000 USD
CY2014 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
USD
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.16
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.69
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.69
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2015Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.00
CY2014Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.00
CY2014 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.16
CY2015Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2015 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.16
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
16.20
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
16.20
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
16.20
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
16.20
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
CY2015Q1 wvfc Market Price Low
MarketPriceLow
10.80
CY2015Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.04
CY2014Q4 wvfc Market Price High
MarketPriceHigh
11.01
CY2014Q4 wvfc Market Price Low
MarketPriceLow
10.78
CY2014Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.04
CY2014Q3 wvfc Market Price High
MarketPriceHigh
11.09
CY2014Q3 wvfc Market Price Low
MarketPriceLow
10.80
CY2014Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.04
CY2014Q2 wvfc Market Price High
MarketPriceHigh
12.50
CY2014Q2 wvfc Market Price Low
MarketPriceLow
10.82
CY2014Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.04
CY2014Q1 wvfc Market Price High
MarketPriceHigh
12.30
CY2014Q1 wvfc Market Price Low
MarketPriceLow
11.31
CY2014Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.04
CY2013Q4 wvfc Market Price High
MarketPriceHigh
12.44
CY2013Q4 wvfc Market Price Low
MarketPriceLow
10.82
CY2013Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.04
CY2013Q3 wvfc Market Price High
MarketPriceHigh
11.85
CY2013Q3 wvfc Market Price Low
MarketPriceLow
10.50
CY2013Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.04
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1959381 shares
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2015Q2 wvfc Market Price High
MarketPriceHigh
12.34
CY2015Q2 wvfc Market Price Low
MarketPriceLow
11.50
CY2015Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.04
CY2015Q1 wvfc Market Price High
MarketPriceHigh
12.14
CY2015Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
2039129 shares
CY2014Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1949046 shares
CY2015Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1919135 shares
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1919627 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1959381 shares
CY2014Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1949046 shares
CY2015Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1919135 shares
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1919627 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2057930 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2057888 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2057930 shares
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2057930 shares
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2057930 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2057888 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2057930 shares
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2057930 shares
CY2015Q2 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
385592 shares
CY2014Q2 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
339972 shares
CY2015Q2 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
254482 shares
CY2014Q2 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
278330 shares
CY2015Q2 us-gaap Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
131110 shares
CY2014Q2 us-gaap Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
61642 shares
CY2015 us-gaap Deferred Compensation Arrangement With Individual Shares Issued
DeferredCompensationArrangementWithIndividualSharesIssued
1731 shares
CY2014 us-gaap Deferred Compensation Arrangement With Individual Shares Issued
DeferredCompensationArrangementWithIndividualSharesIssued
1731 shares
CY2013 us-gaap Deferred Compensation Arrangement With Individual Shares Issued
DeferredCompensationArrangementWithIndividualSharesIssued
1731 shares
CY2015 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
3805636 shares
CY2014 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
3805636 shares
CY2013 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
3805636 shares
CY2015 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
1755194 shares
CY2013 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
1747706 shares
CY2015 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
108570 shares
CY2014 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
shares
CY2013 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1941872 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2057920 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2057930 shares
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
shares
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1941872 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2057920 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2057930 shares
CY2014 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
955 shares
CY2015 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
16256 shares
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
27229 shares
CY2015Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
10000000 shares
CY2014Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
10000000 shares
CY2015Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
3805636 shares
CY2014Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.334 pure
CY2015Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
3805636 shares
CY2014Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
1748661 shares
CY2015Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2015Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
1764917 shares
CY2015Q2 us-gaap Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
HeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
51 pure
CY2014 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
1747716 shares
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.0749 pure
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.1163 pure
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0259 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.002 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.033 pure
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0389 pure
CY2015Q2 wvfc Available For Sale Securities Debt Maturities Weighted Average Yield Due In One Year Or Less
AvailableForSaleSecuritiesDebtMaturitiesWeightedAverageYieldDueInOneYearOrLess
0.0154 pure
CY2015Q2 wvfc Available For Sale Securities Debt Maturities Weighted Average Yield Due After One Through Two Years
AvailableForSaleSecuritiesDebtMaturitiesWeightedAverageYieldDueAfterOneThroughTwoYears
0.0156 pure
CY2015Q2 wvfc Available For Sale Securities Debt Maturities Weighted Average Yield Due After Two Through Three Years
AvailableForSaleSecuritiesDebtMaturitiesWeightedAverageYieldDueAfterTwoThroughThreeYears
0.0189 pure
CY2015Q2 wvfc Available For Sale Securities Debt Maturities Weighted Average Yield Due After Three Through Five Years
AvailableForSaleSecuritiesDebtMaturitiesWeightedAverageYieldDueAfterThreeThroughFiveYears
0.0162 pure
CY2015Q2 wvfc Available For Sale Securities Debt Maturities Weighted Average Yield Due After Five Through Ten Years
AvailableForSaleSecuritiesDebtMaturitiesWeightedAverageYieldDueAfterFiveThroughTenYears
pure
CY2015Q2 wvfc Available For Sale Securities Debt Maturities Weighted Average Yield Due After Ten Years
AvailableForSaleSecuritiesDebtMaturitiesWeightedAverageYieldDueAfterTenYears
pure
CY2015Q2 wvfc Available For Sale Securities Debt Maturities Weighted Average Yield
AvailableForSaleSecuritiesDebtMaturitiesWeightedAverageYield
0.0157 pure
CY2015Q2 wvfc Held To Maturity Securities Weighted Average Yield Due After Two Through Three Years
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0.0179 pure
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0.340 pure
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0.339 pure
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0.115 pure
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0.340 pure
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0.032 pure
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1.00 pure
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0.0010 pure
CY2015 wvfc Fhlb Stock Dividend Rate Percentage
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0.04 pure
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0.313 pure
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0.325 pure
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0.149 pure
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1.000 pure
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1.000 pure
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0.003 pure
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0.006 pure
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0.246 pure
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0.225 pure
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0.174 pure
CY2015Q2 us-gaap Percentage Of Interest Bearing Domestic Deposits To Deposits Money Market
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0.170 pure
CY2014Q2 wvfc Percentage Of Non Interest Bearing Domestic Deposit Liabilities To Deposit Liabilities
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0.115 pure
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0.128 pure
CY2015 us-gaap Federal Home Loan Bank Advances Activity For Year Average Interest Rate For Year
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0.0031 pure
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0.0032 pure
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0.0027 pure
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0.0036 pure
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0.10 pure
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CY2015 us-gaap Comparability Of Prior Year Financial Data
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<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';"> <p style="margin: 0pt; text-align: justify; font-family: 'times new roman';"><font style="font-family: Arial; font-size: 10pt; font-weight: bold; text-decoration: underline;">Reclassification of Comparative Figures</font></p> <p style="margin: 0pt; font-family: 'times new roman';"><font style="font-family: Arial; font-size: 9pt; font-weight: bold;">&#160;</font></p> <p style="margin: 0pt; text-align: justify; font-family: 'times new roman';"><font style="font-family: Arial; font-size: 10pt;">Certain comparative amounts for prior years have been reclassified to conform to current-year presentations. Such reclassifications did not affect net income or stockholders' equity.</font></p> </div>
CY2015 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2015 dei Entity Registrant Name
EntityRegistrantName
WVS FINANCIAL CORP
CY2015 dei Entity Voluntary Filers
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No
CY2015 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2015 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2015 dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
CY2015 dei Document Type
DocumentType
10-K
CY2015 dei Entity Central Index Key
EntityCentralIndexKey
0000910679
CY2015 dei Document Fiscal Year Focus
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2015
CY2015 dei Current Fiscal Year End Date
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CY2015 dei Document Period End Date
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2015-06-30
CY2015 dei Amendment Flag
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false
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651000 USD
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499000 USD
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10900000 USD
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9000 USD
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46000 USD
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4000 USD
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2000 USD
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USD
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NetIncomeLoss
460000 USD
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NetIncomeLoss
322000 USD
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1520000 USD
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290000 USD
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423000 USD
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144000 USD
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210000 USD
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233000 USD
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198000 USD
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279000 USD
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49000 USD
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184000 USD
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66916000 USD
CY2014Q2 us-gaap Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
28387000 USD
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65000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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474000 USD
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CurrentFederalTaxExpenseBenefit
551000 USD
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CurrentStateAndLocalTaxExpenseBenefit
98000 USD
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
649000 USD
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-41000 USD
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IncomeTaxReconciliationNondeductibleExpenseOther
1000 USD
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IncomeTaxReconciliationNondeductibleExpenseOther
-11000 USD
CY2014 us-gaap Current Federal Tax Expense Benefit
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332000 USD
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70000 USD
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CurrentIncomeTaxExpenseBenefit
402000 USD
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DeferredIncomeTaxExpenseBenefit
71000 USD
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551000 USD
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CurrentFederalTaxExpenseBenefit
284000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
6000 USD
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
290000 USD
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DeferredIncomeTaxExpenseBenefit
252000 USD
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4530706 USD
CY2014Q2 us-gaap Employee Stock Ownership Plan Esop Deferred Shares
EmployeeStockOwnershipPlanESOPDeferredShares
3698895 USD
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27000 USD
CY2014 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
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18000 USD
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DeferredCompensationArrangementWithIndividualCompensationExpense
0 USD
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287000 USD
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280000 USD
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AssetRetirementObligationCurrent
111000 USD
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90000 USD
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AssetRetirementObligationCurrent
0 USD
CY2014 us-gaap Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
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-27000 USD
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AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
-47000 USD
CY2015 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Portion Attributable To Parent
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64000 USD
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OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParent
139000 USD
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15698000 USD
CY2013 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParent
285000 USD
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OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
21000 USD
CY2014 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-166000 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-332000 USD
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9464000 USD
CY2015Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
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107000 USD
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83000 USD
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18000 USD
CY2014Q2 us-gaap Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
USD
CY2015Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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96000 USD
CY2014Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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89000 USD
CY2015Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
5000 USD
CY2014Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
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16000 USD
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85000 USD
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6400000 USD
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999000 USD
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5000 USD
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29000 USD
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22000 USD
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28000 USD
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170000 USD
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275000 USD
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303000 USD
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31326000 USD
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34833000 USD
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865000 USD
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491000 USD
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21077000 USD
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45092000 USD
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44428000 USD
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2872000 USD
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3593000 USD
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3487000 USD
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2963000 USD
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49000 USD
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46289000 USD
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199000 USD
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29769000 USD
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234000 USD
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15000 USD
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219000 USD
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385000 USD
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68000 USD
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CY2013 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
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10000 USD
CY2015 us-gaap Financing Receivable Allowance For Credit Losses Recovery
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CY2015Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
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