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8. Allowance For Loan Losses: Schedule of Allowance for Loan and Lease Losses Roll Forward Table (Tables)
 3 Months Ended
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