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8. Allowance For Loan Losses: Schedule of Allowance for Loan and Lease Losses Roll Forward Table (Tables) | 3 Months Ended
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Jun. 30, 2013
Tables/Schedules |
Schedule of Allowance for Loan and Lease Losses Roll Forward Table |
Three months ended June 30, 2013 |  | Commercial Business |  |  | Commercial Real Estate |  |  | Land |  |  | Multi-Family |  |  | Real Estate Construction |  |  | Consumer |  |  | Unallocated |  |  | Total |
Beginning balance | $ | 2,128 |  | $ | 5,979 |  | $ | 2,019 |  | $ | 541 |  | $ | 221 |  | $ | 2,949 |  | $ | 1,806 |  | $ | 15,643 |
Provision for (recapture of) loan losses |  | (563 | ) |  | (352 | ) |  | (1,200 | ) |  | (209 | ) |  | 21 |  |  | (328 | ) |  | 131 |  |  | (2,500 | )
Charge-offs |  | (55 | ) |  | (74 | ) |  | (8 | ) |  | - |  |  | (7 | ) |  | (138 | ) |  | - |  |  | (282 | )
Recoveries |  | 184 |  |  | 15 |  |  | 483 |  |  | - |  |  | 4 |  |  | 150 |  |  | - |  |  | 836 |
Ending balance | $ | 1,694 |  | $ | 5,568 |  | $ | 1,294 |  | $ | 332 |  | $ | 239 |  | $ | 2,633 |  | $ | 1,937 |  | $ | 13,697 |
Three months ended June 30, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 2,688 |  | $ | 5,599 |  | $ | 4,906 |  | $ | 1,121 |  | $ | 412 |  | $ | 3,274 |  | $ | 1,921 |  | $ | 19,921 |
Provision for loan losses |  | 480 |  |  | 2,957 |  |  | (105 | ) |  | 208 |  |  | 142 |  |  | 201 |  |  | 117 |  |  | 4,000 |
Charge-offs |  | (624 | ) |  | (934 | ) |  | (874 | ) |  | (384 | ) |  | (75 | ) |  | (156 | ) |  | - |  |  | (3,047 | )
Recoveries |  | 32 |  |  | - |  |  | 31 |  |  | - |  |  | 1 |  |  | 34 |  |  | - |  |  | 98 |
Ending balance | $ | 2,576 |  | $ | 7,622 |  | $ | 3,958 |  | $ | 945 |  | $ | 480 |  | $ | 3,353 |  | $ | 2,038 |  | $ | 20,972 |

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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References No definition available. + Details
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