Kentucky First Federal Bancorp Balance Sheet (2011-2026) | KFFB

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	2.01M	25.93M	45.29M	46.06M	25.82M	8.63M	7.65M	8.09M	8.17M	12.59M	14.58M	15.42M	18.29M	17.27M	20.98M	27.75M	19.48M	14.62M	19.67M	21.30M
Cash Due from Bank (Quarter)	1.83M	1.63M	3.04M	2.21M	2.00M	1.76M	2.28M	2.24M	2.28M	1.80M	1.99M	1.91M	1.91M	2.88M	4.74M	2.58M	2.34M	1.85M	2.33M	2.29M
Short-term Investments (Quarter)	0.03M
Cash & Current Investments (Quarter)	2.04M	25.93M	45.29M	46.06M	25.82M	8.63M	7.65M	8.09M	8.17M	12.59M	14.58M	15.42M	18.29M	17.27M	20.98M	27.75M	19.48M	14.62M	19.67M	21.30M
Interest Deposits (Quarter)	14.81M	19.30M	23.25M	9.83M	9.00M	6.23M	4.72M	5.19M	5.22M	10.11M	0.66M	12.82M	15.67M	13.67M	9.30M	8.11M	8.56M	10.67M	14.08M	13.93M
Fed Funds Sold (Quarter)	5.00M	5.00M	6.50M	34.02M	6.50M	0.65M	4.99M	4.69M	4.62M	0.67M	4.24M	4.53M	4.23M	4.44M	4.44M	3.98M	8.58M	2.10M	3.27M	3.80M
Receivables (Quarter)													333.02M				329.42M	326.45M	329.83M	330.44M
Securities - Tradable (Quarter)	0.03M	0.03M	0.03M	0.03M	10.48M	14.15M	13.54M	12.86M	12.10M	11.23M	10.92M	10.22M	9.65M	9.42M	8.63M	8.20M	9.76M	11.73M	11.19M	10.27M
Securities - Held-to-maturity (Quarter)	0.46M	0.44M	0.41M	0.35M	0.32M	0.32M	0.30M	0.29M	274.00M	0.24M	0.22M	0.21M	213.00M	0.20M	0.19M	0.18M	0.17M	0.16M	0.15M	0.14M
Loans - Gross (Quarter)					276.11M				315.44M
Loans - Loss Allowance (Quarter)
Loans - Net (Quarter)	297.90M	293.99M	276.68M	269.40M	274.58M	292.66M	298.96M	306.96M	313.81M	318.19M
Loans (Quarter)
Prepaid Assets (Quarter)	0.04M		0.21M	0.26M	0.38M	0.34M			0.14M	0.25M	0.99M	0.24M	0.22M	0.19M	0.20M	0.14M	0.57M		0.10M
Current Deferred Tax Assets (Quarter)
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	4.70M	4.67M	4.65M	4.63M	4.56M	4.56M	4.55M	4.49M	4.43M	4.40M	4.36M	4.32M	4.27M	4.22M	4.25M	4.24M	4.21M	4.17M	4.18M	4.20M
Long-Term Investments (Quarter)									0.27M		30.61M		0.21M	0.20M	0.19M	0.18M	0.17M	0.16M	0.15M	0.14M
Goodwill (Quarter)	0.95M	0.95M	0.95M	0.95M	0.95M	0.95M	0.95M	0.95M	0.95M	0.95M	0.95M	0.95M					14.50M
Goodwill & Intangibles (Quarter)	0.95M	0.95M	0.95M	0.95M	0.95M	0.95M	0.95M	0.95M	0.95M	0.95M	0.95M	0.95M					14.50M
Long-Term Deferred Tax (Quarter)	1.09M							0.05M		0.14M	0.14M	0.14M	0.12M	0.14M			0.14M
Other Non-Current Assets (Quarter)	13.10M	0.96M	0.86M	0.95M	13.10M	0.77M	0.79M	0.78M	0.74M	1.50M	0.84M	0.93M	0.88M	1.02M	0.94M	1.00M	1.05M	1.16M	1.22M	1.29M
Assets (Quarter)	338.06M	336.91M	339.57M	333.90M	328.08M	330.92M	335.38M	342.91M	349.02M	356.78M	50.76M	369.10M	374.97M	375.65M	374.21M	380.74M	371.21M	366.49M	375.28M	374.54M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.02M	231.49M	236.84M	238.64M	239.86M	226.29M	209.38M	209.39M	226.31M	252.36M	0.05M	246.10M	256.14M	254.91M	263.06M	277.39M	277.56M	271.42M	273.19M	273.69M
Payables (Quarter)	0.02M	231.49M	236.84M	238.64M	239.86M	226.29M	209.38M	209.39M	226.31M	252.36M	0.05M	246.10M	256.14M	254.91M	263.06M	277.39M	277.56M	271.42M	273.19M	273.69M
Accumulated Expenses (Quarter)	0.02M	0.02M	0.02M	0.02M	0.01M	0.01M	0.01M	0.05M	0.07M	0.16M	0.17M	0.15M	0.18M	0.24M	0.48M	0.64M	0.95M	0.40M	0.51M	0.71M
Current Taxes (Quarter)		0.08M					0.32M	0.47M									0.06M	0.01M		0.12M
Current Deferred Revenue (Quarter)
Curent Deferred Tax Liability (Quarter)
Non-Current Liabilities
Non-Current Debt (Quarter)	0.84M	50.35M	48.82M	0.53M	34.07M	1.09M	0.27M	0.50M	0.79M	52.58M	71.01M	0.64M	0.91M	1.24M	61.79M	0.55M	0.87M	43.78M	51.45M	48.94M
Non-Current Deferred Tax Liability (Quarter)	0.61M				0.89M				0.51M		0.22M	0.16M	0.11M	0.17M	0.11M	0.09M	0.03M	0.06M	0.12M	0.06M
Other Non-Current Liabilities (Quarter)	0.58M	0.88M	0.41M	0.52M	0.47M	0.52M	0.42M	0.47M	0.54M	0.67M	0.71M	0.69M	0.65M	0.81M	0.51M	0.49M	0.61M	0.85M	0.65M	0.78M
Total Non-Current Liabilities (Quarter)	285.19M	283.49M	286.50M	280.74M	275.59M	278.77M	283.32M	291.31M	297.77M	306.46M	316.35M	319.40M	326.32M	326.62M	325.64M	332.09M	322.23M	316.86M	325.53M	324.11M
Total Liabilities (Quarter)	285.77M	284.36M	286.91M	281.25M	276.06M	279.29M	283.74M	291.77M	298.31M	307.13M	317.06M	320.09M	326.97M	327.43M	326.15M	332.58M	322.84M	317.71M	326.18M	324.88M
Shareholder's Equity
Total Debt (Quarter)	0.84M	50.35M	48.82M	0.53M	34.07M	1.09M	0.27M	0.50M	0.79M	52.58M	71.01M	0.64M	0.91M	1.24M	61.79M	0.55M	0.87M	43.78M	51.45M	48.94M
Common Equity (Quarter)	52.30M	52.55M	52.66M	52.65M	52.02M	51.63M	51.64M	51.14M	50.71M	49.65M	49.18M	49.01M	48.00M	48.22M	48.05M	48.15M	48.37M	48.78M	49.10M	49.66M
Shareholder's Equity (Quarter)	52.30M	52.55M	52.66M	52.65M	52.02M	51.63M	51.64M	51.14M	50.71M	49.65M	49.18M	49.01M	48.00M	48.22M	48.05M	48.15M	48.37M	48.78M	49.10M	49.66M
Liabilities and Shareholders Equity (Quarter)	338.06M	336.91M	339.57M	333.90M	328.08M	330.92M	335.38M	342.91M	349.02M	356.78M	50.76M	369.10M	374.97M	375.65M	374.21M	380.74M	371.21M	366.49M	375.28M	374.54M
Treasury Shares (Quarter)	0.37M	0.37M	0.38M	0.38M	0.44M	0.44M	0.46M	0.46M	0.51M	509.35M	0.51M	0.51M	0.51M	0.51M	0.51M	0.51M	0.51M	0.51M	0.51M	0.51M
Retained Earnings (Quarter)	20.36M	20.58M	20.72M	20.70M	20.56M	-0.43M	20.62M	20.43M	-0.43M	-0.56M	-0.33M	18.40M	-0.34M	-0.10M	-0.28M	-0.19M	17.51M	-0.08M	-0.06M	18.73M
Shares Outstanding (Quarter)	8.60M	8.60M	8.60M	8.60M	8.60M	8.60M	8.60M	8.60M	-0.00M	-0.00M	8.60M	8.60M	8.60M	-0.00M	8.60M	8.60M	8.60M	8.60M	8.60M	8.60M

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Kentucky First Federal Bancorp Balance Sheet (2011-2026) | KFFB

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Kentucky First Federal Bancorp Balance Sheet (2011-2026) | KFFB

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