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Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 12 Months Ended
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Mar. 31, 2014
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
| 2014 |  | 2013 |
Deferred tax assets: |  |  |  |  |  |
Deferred compensation | $ | 105 |  | $ | 120 |
Loan loss reserve |  | 4,560 |  |  | 5,635 |
Accrued expenses |  | 203 |  |  | 221 |
Accumulated depreciation |  | 736 |  |  | 817 |
Deferred gain on sale |  | 532 |  |  | 327 |
Net operating loss carryforwards |  | 8,191 |  |  | 6,079 |
Net unrealized loss on securities available for sale |  | 332 |  |  | 522 |
Impairment on investment security |  | 150 |  |  | 233 |
REO expense |  | 1,681 |  |  | 3,889 |
Non-compete agreement |  | 80 |  |  | 93 |
Other |  | 465 |  |  | 395 |
Valuation allowance for deferred tax assets |  | - |  |  | (16,181 | )
Total deferred tax asset |  | 17,035 |  |  | 2,150 |
|  | 2014 |  |  | 2013 |
Deferred tax liabilities: |  |  |  |  |  |
FHLB stock dividend |  | (975 | ) |  | (1,035 | )
Purchase accounting |  | (9 | ) |  | (23 | )
Prepaid expense |  | (161 | ) |  | (175 | )
Loan fees/costs |  | (454 | ) |  | (395 | )
Other |  | (3 | ) |  | - |
Total deferred tax liability |  | (1,602 | ) |  | (1,628 | )
Deferred tax asset, net | $ | 15,433 |  | $ | 522 |

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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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