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12. Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

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

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