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12. Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 12 Months Ended
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Mar. 31, 2013
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
| 2013 |  | 2012 |
Deferred tax assets: |  |  |  |  |  |
Deferred compensation | $ | 120 |  | $ | 512 |
Loan loss reserve |  | 5,635 |  |  | 7,149 |
Accrued expenses |  | 221 |  |  | 245 |
Accumulated depreciation |  | 817 |  |  | 568 |
Deferred gain on sale |  | 327 |  |  | 402 |
Tax credit carryforwards |  | 6,079 |  |  | 6,111 |
Net unrealized loss on securities available for sale |  | 522 |  |  | 603 |
Impairment on investment security |  | 233 |  |  | 233 |
REO expense |  | 3,889 |  |  | 2,814 |
Non-compete agreement |  | 93 |  |  | 106 |
Other |  | 395 |  |  | 367 |
Valuation allowance for deferred tax assets |  | (16,181) |  |  | (16,830) |
Total deferred tax asset |  | 2,150 |  |  | 2,280 |
Deferred tax liabilities: |  |  |  |  |  |
FHLB stock dividend |  | (1,035) |  |  | (1,063) |
Purchase accounting |  | (23) |  |  | (49) |
Prepaid expense |  | (175) |  |  | (178) |
Loan fees/costs |  | (395) |  |  | (387) |
Total deferred tax liability |  | (1,628) |  |  | (1,677) |
Deferred tax asset, net | $ | 522 |  | $ | 603 |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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