Kentucky First Federal Bancorp (KFFB)
Nasdaq: KFFB · Savings Institution, Federally Chartered · Hazard, KY · filing with the SEC since 2004
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in June.The Form 10-K filed Sep 28, 2026 for the period ended Jun 30, 2026 is not in EDGAR's company facts yet; its figures here are that filing's own, read from the SEC's financial statement data sets.
| Fiscal year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Period ending | Jun 30, 2026 | Jun 30, 2025 | Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | Jun 30, 2017 |
| Report filed | Sep 28, 2026 | Sep 30, 2025 | Oct 3, 2024 | Sep 28, 2023 | Sep 28, 2022 | Sep 28, 2021 | Sep 28, 2020 | Sep 30, 2019 | Sep 28, 2018 | Sep 28, 2017 |
| Revenue | · | · | · | · | · | · | · | 15 | 17 | 19 |
| For lenders | ||||||||||
| Interest and dividend income | 20,792 | 19,237 | 16,277 | 12,758 | 10,914 | 12,152 | 12,823 | 12,700 | 11,886 | 11,316 |
| Interest expense on deposits and borrowings | 9,681 | 10,896 | 9,283 | 3,902 | · | · | · | · | · | · |
| Net interest income | 11,111 | 8,341 | 6,994 | 8,856 | · | · | · | 9,448 | 9,725 | 9,859 |
| Provision for credit losses | 237 | 39 | 24 | 113 | -60 | 192 | 103 | 11 | 185 | 242 |
| Net interest income after provision | 10,874 | 8,302 | 6,970 | 8,743 | 9,220 | 9,819 | 9,221 | 9,437 | 9,540 | 9,617 |
| Noninterest income | 629 | 500 | 251 | 302 | 515 | 595 | 399 | 243 | 691 | 362 |
| Noninterest expense | 8,999 | 8,564 | 9,181 | 7,818 | 7,668 | 8,242 | 21,903 | 8,727 | 8,945 | 8,531 |
| Interest expense | · | · | · | 3,902 | 1,754 | 2,141 | 3,499 | 3,252 | 2,161 | 1,457 |
| Other income (expense), net | · | · | · | -608 | -573 | -522r | -711 | · | · | · |
| Total non-operating income (expense) | · | · | · | 8,856 | 9,160 | 10,011 | 9,324 | 9,448 | · | · |
| Income before income taxes | 2,504 | 238 | -1,960 | 1,227 | 2,067 | 2,172 | -12,283 | 953 | 1,286 | 1,448 |
| Income tax expense | 595 | 57 | -239 | 294 | 477 | 352 | 264 | 141 | -37 | 513 |
| Net income including non-controlling interests | · | · | · | · | 1,590 | 1,820 | -12,547 | 812 | · | · |
| Net income | 1,909 | 181 | -1,721 | 933 | 1,590 | 1,820 | -12,547 | 812 | 1,323 | 935 |
| Net income to common shareholders | · | 181,000 | -1,721,000 | 933,000 | 1,590,000 | 1,820,000 | · | · | · | · |
| Earnings per share, basic | 0.24 | 0.02 | -0.21 | 0.11 | 0.19 | 0.22 | · | · | · | · |
| Earnings per share, diluted | 0.24 | 0.02 | -0.21 | 0.11 | 0.19 | 0.22 | · | · | · | · |
| Earnings per share, basic and diluted | · | · | · | · | · | 0.22 | -1.52 | 0.10 | 0.16 | 0.11 |
| Weighted average shares, basic | · | 8,098,715 | 8,098,715 | 8,131,568 | 8,213,407 | 8,216,193 | · | · | 8,366,521 | 8,345,422 |
| Weighted average shares, diluted | · | 8,098,715 | 8,098,715 | 8,131,568 | 8,213,407 | 8,216,193 | · | 8,335,612 | 8,366,521 | 8,345,422 |
| Weighted average shares, basic and diluted | · | · | · | · | · | 8,216,193 | 8,251,860 | 8,335,612 | · | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTaxInterest and dividend income what its loans and securities earned
us-gaap:InterestIncomeOperating
us-gaap:InterestAndDividendIncomeOperatingInterest expense on deposits and borrowings what it paid for the money it lends
us-gaap:InterestExpenseOperatingNet interest income interest earned less interest paid
us-gaap:InterestIncomeExpenseNetProvision for credit losses set aside for loans that may not be repaid
us-gaap:ProvisionForLoanLossesExpensed
us-gaap:ProvisionForLoanLeaseAndOtherLossesNet interest income after provision interest income left after the provision
us-gaap:InterestIncomeExpenseAfterProvisionForLoanLossNoninterest income fees and other income that is not interest
us-gaap:NoninterestIncomeNoninterest expense salaries, buildings and the other costs of running the bank
us-gaap:NoninterestExpenseInterest expense what its borrowing cost
us-gaap:InterestExpenseOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedEarnings per share, basic and diluted net income per share, where both counts are the same
us-gaap:EarningsPerShareBasicAndDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstandingWeighted average shares, basic and diluted the average count, where both counts are the same
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted