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Allowance for Loan Losses: Schedule of reconciliation of the allowance for loan losses (Tables)
 9 Months Ended
Dec. 31, 2012
Tables/Schedules  
Schedule of reconciliation of the allowance for loan losses

 

Three months ended

December 31, 2012

 

Commercial

Business

 

 

Commercial

Real

Estate

 

 

Land

 

 

Multi-

Family

 

 

Real

Estate

Construction

 

 

Consumer

 

 

Unallocated

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

$

2,283

 

$

7,376

 

$

3,675

 

$

950

 

$

506

 

$

3,315

 

$

2,035

 

$

20,140

 

Provision for loan losses

 

416

 

 

(836

)

 

(885

)

 

(297

)

 

(46

)

 

(101

)

 

1,749

 

 

-

 

Charge-offs

 

(204

)

 

(390

)

 

(52

)

 

-

 

 

(13

)

 

(149

)

 

-

 

 

(808

)

Recoveries

 

6

 

 

9

 

 

-

 

 

238

 

 

1

 

 

47

 

 

-

 

 

301

 

Ending balance

$

2,501

 

$

6,159

 

$

2,738

 

$

891

 

$

448

 

$

3,112

 

$

3,784

 

$

19,633

 

 

Nine months ended

December 31, 2012

 

Commercial

Business

 

 

Commercial

Real

Estate

 

 

Land

 

 

Multi-

Family

 

 

Real

Estate

Construction

 

 

Consumer

 

 

Unallocated

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

$

2,688

 

$

5,599

 

$

4,906

 

$

1,121

 

$

412

 

$

3,274

 

$

1,921

 

$

19,921

 

Provision for loan losses

 

916

 

 

2,022

 

 

(1,093

)

 

(85

)

 

161

 

 

716

 

 

1,863

 

 

4,500

 

Charge-offs

 

(1,195

)

 

(1,471

)

 

(1,106

)

 

(384

)

 

(129

)

 

(983

)

 

-

 

 

(5,268

)

Recoveries

 

92

 

 

9

 

 

31

 

 

239

 

 

4

 

 

105

 

 

-

 

 

480

 

Ending balance

$

2,501

 

$

6,159

 

$

2,738

 

$

891

 

$

448

 

$

3,112

 

$

3,784

 

$

19,633

 

 

Three months ended

December 31, 2011

 

Commercial

Business

 

 

Commercial

Real

Estate

 

 

Land

 

 

Multi-

Family

 

 

Real

Estate

Construction

 

 

Consumer

 

 

Unallocated

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

$

1,675

 

$

4,432

 

$

2,486

 

$

1,785

 

$

1,060

 

$

1,577

 

$

1,657

 

$

14,672

 

Provision for loan losses

 

1,120

 

 

(489

)

 

6,731

 

 

754

 

 

(517

)

 

493

 

 

8

 

 

8,100

 

Charge-offs

 

(692

)

 

-

 

 

(4,302

)

 

(1,505

)

 

-

 

 

(385

)

 

-

 

 

(6,884

)

Recoveries

 

5

 

 

-

 

 

33

 

 

-

 

 

-

 

 

-

 

 

-

 

 

38

 

Ending balance

$

2,108

 

$

3,943

 

$

4,948

 

$

1,034

 

$

543

 

$

1,685

 

$

1,665

 

$

15,926

 

 

Nine months ended

December 31, 2011

 

Commercial

Business

 

 

Commercial

Real

Estate

 

 

Land

 

 

Multi-

Family

 

 

Real

Estate

Construction

 

 

Consumer

 

 

Unallocated

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

$

1,822

 

$

4,744

 

$

2,003

 

$

2,172

 

$

820

 

$

1,339

 

$

2,068

 

$

14,968

 

Provision for loan losses

 

1,775

 

 

(694

)

 

9,093

 

 

1,226

 

 

(277

)

 

1,130

 

 

(403

)

 

11,850

 

Charge-offs

 

(1,502

)

 

(107

)

 

(6,181

)

 

(2,364

)

 

-

 

 

(794

)

 

-

 

 

(10,948

)

Recoveries

 

13

 

 

-

 

 

33

 

 

-

 

 

-

 

 

10

 

 

-

 

 

56

 

Ending balance

$

2,108

 

$

3,943

 

$

4,948

 

$

1,034

 

$

543

 

$

1,685

 

$

1,665

 

$

15,926