XML 32 R75.htm IDEA: XBRL DOCUMENT v2.4.1.9
Parent Company Only Condensed Financial Information (Details) (USD $)
In Thousands, unless otherwise specified
0 Months Ended 12 Months Ended
Oct. 16, 2014
Dec. 31, 2014
Dec. 31, 2013
Oct. 16, 2014
Dec. 31, 2012
Assets          
Cash and cash equivalents   $ 20,790us-gaap_CashAndCashEquivalentsAtCarryingValue $ 58,196us-gaap_CashAndCashEquivalentsAtCarryingValue    
Other assets   2,687us-gaap_OtherAssets 3,323us-gaap_OtherAssets    
Total assets   350,863us-gaap_Assets 332,481us-gaap_Assets    
Liabilities and stockholders' equity          
Senior debt     2,923byfc_SeniorDebt    
Junior subordinated debentures 5,100us-gaap_SubordinatedDebt 5,100us-gaap_SubordinatedDebt 6,000us-gaap_SubordinatedDebt 5,100us-gaap_SubordinatedDebt  
Accrued expenses and other liabilities   3,557us-gaap_AccruedLiabilitiesAndOtherLiabilities 3,287us-gaap_AccruedLiabilitiesAndOtherLiabilities    
Stockholders' equity   37,258us-gaap_StockholdersEquity 25,590us-gaap_StockholdersEquity   18,007us-gaap_StockholdersEquity
Total liabilities and stockholders' equity   350,863us-gaap_LiabilitiesAndStockholdersEquity 332,481us-gaap_LiabilitiesAndStockholdersEquity    
Condensed Statements of Operations          
Interest expense   (3,868)us-gaap_InterestExpense (4,864)us-gaap_InterestExpense    
Gain on restructuring of debt   365us-gaap_GainsLossesOnRestructuringOfDebt 1,221us-gaap_GainsLossesOnRestructuringOfDebt    
Other expense   (562)us-gaap_OtherNoninterestExpense (875)us-gaap_OtherNoninterestExpense    
Income taxes expense   (3)us-gaap_IncomeTaxExpenseBenefit (4)us-gaap_IncomeTaxExpenseBenefit    
Net income (loss)   2,529us-gaap_NetIncomeLoss (301)us-gaap_NetIncomeLoss    
Cash flows from operating activities          
Net income (loss)   2,529us-gaap_NetIncomeLoss (301)us-gaap_NetIncomeLoss    
Adjustments to reconcile net income (loss) to net cash used in operating activities:          
Gain on restructuring of debt   (365)us-gaap_GainsLossesOnRestructuringOfDebt (1,221)us-gaap_GainsLossesOnRestructuringOfDebt    
Amortization of Deferred Gain Loss on Restructuring   (133)byfc_AmortizationOfDeferredGainLossOnRestructuring (37)byfc_AmortizationOfDeferredGainLossOnRestructuring    
Share Based Compensation Non Employee   25byfc_ShareBasedCompensationNonEmployee      
Change in other assets   636us-gaap_IncreaseDecreaseInOtherOperatingAssets 1,711us-gaap_IncreaseDecreaseInOtherOperatingAssets    
Change in accrued expenses and other liabilities   270us-gaap_IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities (257)us-gaap_IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities    
Net cash provided by operating activities   1,309us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1,710us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations    
Cash flows from investing activities          
Net cash provided by (used in) investing activities   (54,370)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations 31,394us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations    
Cash flows from financing activities          
Net proceeds from issuance of common stock and Recapitalization   9,018us-gaap_ProceedsFromIssuanceOfCommonStock 3,398us-gaap_ProceedsFromIssuanceOfCommonStock    
Repayments on senior debt (2,400)us-gaap_RepaymentsOfSeniorDebt (2,425)us-gaap_RepaymentsOfSeniorDebt      
Repayments on junior Subordinated debentures   (900)us-gaap_RepaymentsOfSubordinatedDebt      
Net cash provided by (used in) financing activities   15,655us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations (39,268)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations    
Net change in cash and cash equivalents   (37,406)us-gaap_NetCashProvidedByUsedInContinuingOperations (6,164)us-gaap_NetCashProvidedByUsedInContinuingOperations    
Cash and cash equivalents at beginning of period   58,196us-gaap_CashAndCashEquivalentsAtCarryingValue 64,360us-gaap_CashAndCashEquivalentsAtCarryingValue    
Cash and cash equivalents at end of period   20,790us-gaap_CashAndCashEquivalentsAtCarryingValue 58,196us-gaap_CashAndCashEquivalentsAtCarryingValue    
Broadway Financial Corporation          
Assets          
Cash and cash equivalents   2,880us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,231us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Investment in bank subsidiary   39,944us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
34,127us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Other assets     2us-gaap_OtherAssets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total assets   42,824us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
35,360us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Liabilities and stockholders' equity          
Senior debt     2,923byfc_SeniorDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Junior subordinated debentures   5,100us-gaap_SubordinatedDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
6,000us-gaap_SubordinatedDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Accrued expenses and other liabilities   466us-gaap_AccruedLiabilitiesAndOtherLiabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
847us-gaap_AccruedLiabilitiesAndOtherLiabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Stockholders' equity   37,258us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
25,590us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total liabilities and stockholders' equity   42,824us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
35,360us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Condensed Statements of Operations          
Interest expense   (180)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(557)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Gain on restructuring of debt   365us-gaap_GainsLossesOnRestructuringOfDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,221us-gaap_GainsLossesOnRestructuringOfDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Other expense   (875)us-gaap_OtherNoninterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(815)us-gaap_OtherNoninterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Loss before income tax and undistributed subsidiary income (loss)   (690)byfc_IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndIncomeLossFromSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(151)byfc_IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndIncomeLossFromSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Income taxes expense   (2)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(2)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Equity in undistributed subsidiary income (loss)   3,221us-gaap_IncomeLossFromSubsidiariesNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(148)us-gaap_IncomeLossFromSubsidiariesNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Net income (loss)   2,529us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(301)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Cash flows from operating activities          
Net income (loss)   2,529us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(301)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Adjustments to reconcile net income (loss) to net cash used in operating activities:          
Equity in undistributed subsidiary (income) loss   (3,221)us-gaap_IncomeLossFromSubsidiariesNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
148us-gaap_IncomeLossFromSubsidiariesNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Gain on restructuring of debt   (365)us-gaap_GainsLossesOnRestructuringOfDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(1,221)us-gaap_GainsLossesOnRestructuringOfDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Amortization of Deferred Gain Loss on Restructuring   (133)byfc_AmortizationOfDeferredGainLossOnRestructuring
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(37)byfc_AmortizationOfDeferredGainLossOnRestructuring
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Share Based Compensation Non Employee   25byfc_ShareBasedCompensationNonEmployee
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
     
Change in other assets   2us-gaap_IncreaseDecreaseInOtherOperatingAssets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
338us-gaap_IncreaseDecreaseInOtherOperatingAssets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Change in accrued expenses and other liabilities   (381)us-gaap_IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
507us-gaap_IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Net cash provided by operating activities   (1,544)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(566)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Cash flows from investing activities          
Investment in bank subsidiary   (2,500)us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(1,200)us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Net cash provided by (used in) investing activities   (2,500)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(1,200)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Cash flows from financing activities          
Reduction in amount due to bank subsidiary     (521)us-gaap_ProceedsFromRepaymentsOfRelatedPartyDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Net proceeds from issuance of common stock and Recapitalization   9,018us-gaap_ProceedsFromIssuanceOfCommonStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
3,398us-gaap_ProceedsFromIssuanceOfCommonStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Repayments on senior debt   (2,425)us-gaap_RepaymentsOfSeniorDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
     
Repayments on junior Subordinated debentures   (900)us-gaap_RepaymentsOfSubordinatedDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
     
Net cash provided by (used in) financing activities   5,693us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2,877us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Net change in cash and cash equivalents   1,649us-gaap_NetCashProvidedByUsedInContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,111us-gaap_NetCashProvidedByUsedInContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Cash and cash equivalents at beginning of period   1,231us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
120us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Cash and cash equivalents at end of period   $ 2,880us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ 1,231us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember