KFFB » Topics » CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

This excerpt taken from the KFFB 10-Q filed Feb 14, 2008.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

(Unaudited)
(In thousands)

  Six months ended Three months ended
  December 31, December 31,
  2007 2006 2007 2006
Net earnings  $ 363         $ 438             $ 211        $ 204  
    
Other comprehensive income, net of taxes (benefits):         
     Unrealized holding gains (losses) on securities during         
          the period, net of taxes (benefits) of $114, $109, $62         
          and $19 during the respective periods  222   212     121   37  
 
Comprehensive income  $ 585     $ 650     $ 332   $ 241  
 
Accumulated comprehensive loss  $ (65 )  $ (324 )  $ (65 )    $ (324 ) 

See Notes to Consolidated Financial Statements.


Kentucky First Federal Bancorp

This excerpt taken from the KFFB 10-Q filed Nov 14, 2007.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

(Unaudited)
(In thousands)

  Three months ended
  September 30,
  2007                2006
Net earnings  $ 152   $ 234  
 
Other comprehensive income, net of taxes (benefits):     
     Unrealized holding gains (losses) on securities during     
          the period, net of taxes (benefits) of $52     
          and $91 during the respective periods  101   175  
 
Comprehensive income  $ 253   $ 409  
 
Accumulated comprehensive loss  $ (186 )   $ (361 )

See Notes to Consolidated Financial Statements.

5


Kentucky First Federal Bancorp

This excerpt taken from the KFFB 10-K filed Sep 28, 2007.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

For the years ended June 30, 2007, 2006 and 2005
(In thousands)

 

 

2007

 

2006

 

2005

 

 

 



 



 



 

Net earnings

 

$

885

 

$

1,588

 

$

1,629

 

Other comprehensive income (loss), net of tax-related effects:

 

 

 

 

 

 

 

 

 

 

Unrealized holding gains (losses) on securities during the year, net of taxes (benefits) of $128, $(168), and $98 in 2007, 2006 and 2005, respectively

 

 

249

 

 

(326

)

 

190

 

 

 



 



 



 

Comprehensive income

 

$

1,134

 

$

1,262

 

$

1,819

 

 

 



 



 



 

Accumulated other comprehensive loss

 

$

(287

)

$

(536

)

$

(210

)

 

 



 



 



 

The accompanying notes are an integral part of these statements.

33


KENTUCKY FIRST FEDERAL BANCORP

This excerpt taken from the KFFB 10-Q filed May 15, 2007.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

(Unaudited)
(In thousands)

 

 

Nine months ended
March 31,

 

Three months ended
March 31,

 

 

 


 


 

 

 

2007

 

2006

 

2007

 

2006

 

 

 



 



 



 



 

Net earnings

 

$

649

 

$

1,264

 

$

211

 

$

324

 

Other comprehensive income, net of taxes (benefits):

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized holding gains (losses) on securities during the period, net of taxes (benefits) of $132, $(101), $23 and $(14) during the respective periods

 

 

256

 

 

(197

)

 

44

 

 

(27

)

 

 



 



 



 



 

Comprehensive income

 

$

905

 

$

1,067

 

$

255

 

$

297

 

 

 



 



 



 



 

Accumulated comprehensive loss

 

$

(280

)

$

(407

)

$

(280

)

$

(407

)

 

 



 



 



 



 

5


Kentucky First Federal Bancorp

This excerpt taken from the KFFB 10-K filed Sep 28, 2006.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

For the years ended June 30, 2006, 2005 and 2004
(In thousands)

 

 

2006

 

2005

 

2004

 

 

 



 



 



 

Net earnings

 

$

1,588

 

$

1,629

 

$

761

 

Other comprehensive income (loss), net of tax-related effects:

 

 

 

 

 

 

 

 

 

 

Unrealized holding gains (losses) on securities during the year, net of taxes (benefits) of $(168), $98, and $(204) in 2006, 2005 and 2004, respectively

 

 

(326

)

 

190

 

 

(397

)

Reclassification adjustment for realized gains included in earnings, net of taxes of $2

 

 

—  

 

 

—  

 

 

(3

)

 

 



 



 



 

Comprehensive income

 

$

1,262

 

$

1,819

 

$

361

 

 

 



 



 



 

Accumulated comprehensive loss

 

$

(536

)

$

(210

)

$

(400

)

 

 



 



 



 

The accompanying notes are an integral part of these statements.

31


KENTUCKY FIRST FEDERAL BANCORP

This excerpt taken from the KFFB 10-K filed Sep 28, 2005.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

For the years ended June 30, 2005, 2004 and 2003
(In thousands)

 

 

2005

 

2004

 

2003

 

 

 



 



 



 

Net earnings

 

$

1,629

 

$

761

 

$

1,050

 

Other comprehensive income, net of tax:

 

 

 

 

 

 

 

 

 

 

Unrealized holding gains (losses) on securities during the year, net of taxes (benefits) of $98, $(204) and $93 in 2005, 2004 and 2003, respectively

 

 

190

 

 

(397

)

 

181

 

Reclassification adjustment for realized gains included in earnings, net of taxes of $2 and $93 for the years ended June 30, 2004 and 2003, respectively

 

 

—  

 

 

(3

)

 

(181

)

 

 



 



 



 

Comprehensive income

 

$

1,819

 

$

361

 

$

1,050

 

 

 



 



 



 

Accumulated comprehensive loss

 

$

(210

)

$

(400

)

$

—  

 

 

 



 



 



 

The accompanying notes are an integral part of these statements.

31


KENTUCKY FIRST FEDERAL BANCORP

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