KFFB » Topics » FORM 10-Q

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

FORM 10-Q

(Mark One)

[X]      QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended  December 31, 2007

OR

[   ]      TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT
 
For the transition period from                              to                            

Commission File Number:  0-51176 

KENTUCKY FIRST FEDERAL BANCORP
(Exact name of registrant as specified in its charter)
    
United States of America 61-1484858
(State or other jurisdiction of   (I.R.S. Employer Identification No.)
incorporation or organization)  
  
479 Main Street, Hazard, Kentucky 41702
(Address of principal executive offices)(Zip Code)
   
(606) 436-3860
(Registrant’s telephone number, including area code)
  
  
(Former name, former address and former fiscal year, if changed since last report)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months or such shorter period that the issuer was required to file such reports and (2) has been subject to such filing requirements for the past ninety days:             Yes [ X]  No [    ] 
  
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of “accelerated filer and larger accelerated filer” in Rule 12b-2 of the Exchange Act. (Check one):

Large accelerated filer            Accelerated filer           
Non-accelerated filer          Smaller Reporting Company      X     
(Do not check if a smaller reporting company)

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act.)             Yes [    ] No [X]

APPLICABLE ONLY TO CORPORATE ISSUERS

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: At February 9, 2008, the latest practicable date, the Corporation had 7,692,164 shares of $.01 par value common stock outstanding.

1



INDEX 
      Page
PART I   -   ITEM 1      FINANCIAL INFORMATION   
 
    Statements of Financial Condition  3 
 
    Statements of Earnings  4 
 
    Statements of Comprehensive Income  5 
 
    Statements of Cash Flows  6 
 
    Notes to Financial Statements  8 
 
  ITEM 2  Management’s Discussion and Analysis of 
Financial Condition and Results of 
Operations  13 
 
  ITEM 3  Quantitative and Qualitative Disclosures 
About Market Risk   18 
 
  ITEM 4  Controls and Procedures  18 
 
PART II  -   OTHER INFORMATION  19 
 
SIGNATURES    21 


PART I

ITEM 1: Financial Information

Kentucky First Federal Bancorp

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

FORM 10-Q

(Mark One)

[X]      QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended September 30, 2007

OR

[   ]      TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT
 
For the transition period from                            to                           

Commission File Number:  0-51176 

KENTUCKY FIRST FEDERAL BANCORP
(Exact name of registrant as specified in its charter)
    
United States of America 61-1484858
(State or other jurisdiction of   (I.R.S. Employer Identification No.)
incorporation or organization)  
  
479 Main Street, Hazard, Kentucky 41702
(Address of principal executive offices)(Zip Code)
   
(606) 436-3860
(Registrant’s telephone number, including area code)
  
  
(Former name, former address and former fiscal year, if changed since last report)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months or such shorter period that the issuer was required to file such reports and (2) has been subject to such filing requirements for the past ninety days:             Yes [ X] No [    ] 
  
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of “accelerated filer and larger accelerated filer” in Rule 12b-2 of the Exchange Act. (Check one):

Large accelerated filer            Accelerated filer            Non-accelerated filer     X  

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act.)             Yes [    ] No [X]

APPLICABLE ONLY TO CORPORATE ISSUERS

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: At November 11, 2007, the latest practicable date, the Corporation had 8,154,548 shares of $.01 par value common stock outstanding.

1



INDEX
      Page 
PART I  - ITEM 1      FINANCIAL INFORMATION   
 
    Consolidated Statements of Financial Condition  3 
 
    Consolidated Statements of Earnings  4 
 
    Consolidated Statements of Comprehensive Income  5 
   
    Consolidated Statements of Cash Flows  6 
 
    Notes to Consolidated Financial Statements  8 
 
  ITEM 2  Management’s Discussion and Analysis of   
    Financial Condition and Results of   
    Operations  13 
 
  ITEM 3  Quantitative and Qualitative Disclosures   
    About Market Risk  17 
 
  ITEM 4  Controls and Procedures  17 
 
PART II  -   OTHER INFORMATION  18 
 
SIGNATURES    19 

2


Kentucky First Federal Bancorp

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

FORM 10-Q

(Mark One)

 

x

QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

 

For the quarterly period ended December 31, 2006

 

OR

 

 

o

TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT

 

 

For the transition period from ____________ to _______________

This excerpt taken from the KFFB 10-Q filed May 15, 2006.

FORM 10-Q

(Mark One)

 

 

x

QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

 

For the quarterly period ended March 31, 2006

 

 

OR

 

 

o

TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT

 

For the transition period from ____________ to _______________

 

Commission File Number: 0-51176


KENTUCKY FIRST FEDERAL BANCORP


(Exact name of small business issuer as specified in its charter)

 

 

 

United States of America

 

61-1484858


 


(State or other jurisdiction of
incorporation or organization)

 

(I.R.S. Employer
Identification No.)

 

 

 

479 Main Street, Hazard, Kentucky  41702


(Address of principal executive offices)(Zip Code)

 

(606) 436-3860


(Registrant’s telephone number, including area code)

 

 


(Former name, former address and former fiscal year, if changed since last report)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months or such shorter period that the issuer was required to file such reports and (2) has been subject to such filing requirements for the past ninety days:    Yes   x    No   o

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer.  See definition of “accelerated filer and larger accelerated filer” in Rule 12b-2 of the Exchange Act.  (Check one):

Large accelerated filer       o

Accelerated filer       o

Non-accelerated filer       x

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act.)    Yes   o    No   x

This excerpt taken from the KFFB 10-Q filed Feb 14, 2006.

FORM 10-Q

(Mark One)

 

 

x

QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

 

For the quarterly period ended December 31, 2005

 

 

OR

 

 

o

TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT

 

 

For the transition period from                      to                     

 

 

Commission File Number: 0-51176


KENTUCKY FIRST FEDERAL BANCORP


(Exact name of small business issuer as specified in its charter)

 

 

 

United States of America

 

61-1484858


 


(State or other jurisdiction of
incorporation or organization)

 

(I.R.S. Employer Identification No.)

 

 

 

479 Main Street, Hazard, Kentucky  41702


(Address of principal executive offices)(Zip Code)

 

 

 

(606) 436-3860


(Registrant’s telephone number, including area code)

 

 


(Former name, former address and former fiscal year, if changed since last report)

Check whether the registrant (1) filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months or such shorter period that the issuer was required to file such reports and (2) has been subject to such filing requirements for the past ninety days:

Yes   x

No   o

Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act.)

Yes   o

No   x

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act.)

Yes   o

No   x

This excerpt taken from the KFFB 10-Q filed Nov 14, 2005.

FORM 10-Q

(Mark One)

 

 

 

x

QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES

 

EXCHANGE ACT OF 1934

 

 

For the quarterly period ended   September 30, 2005

 

OR

 

 

o

TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT

 

 

For the transition period from ____________ to _______________

 

Commission File Number: 0-51176

 

KENTUCKY FIRST FEDERAL BANCORP


(Exact name of small business issuer as specified in its charter)


United States of America

 

61-1484858


 


(State or other jurisdiction of incorporation or organization)

 

(I.R.S. Employer Identification No.)


479 Main Street, Hazard, Kentucky  41702


(Address of principal executive offices)(Zip Code)

 

(606) 436-3860


(Registrant’s telephone number, including area code)

 

 


(Former name, former address and former fiscal year, if changed since last report)

Check whether the registrant (1) filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months or such shorter period that the issuer was required to file such reports and (2) has been subject to such filing requirements for the past ninety days:

Yes   x

No   o

Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act.)

Yes   o

No   x

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act.)

Yes   o

No   x

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