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Allowance for Loan Losses: Schedule of reconciliation of the allowance for loan losses (Tables)
 12 Months Ended
Mar. 31, 2014
Tables/Schedules  
Schedule of reconciliation of the allowance for loan losses

 

March 31, 2014

 

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

 

95

 

 

(417

)

 

(2,439

)

 

(338

)

 

173

 

 

(258

)

 

(516

)

 

(3,700

)

Charge-offs

 

(340

)

 

(316

)

 

(90

)

 

-

 

 

(11

)

 

(349

)

 

-

 

 

(1,106

)

Recoveries

 

526

 

 

23

 

 

850

 

 

-

 

 

4

 

 

311

 

 

-

 

 

1,714

 

Ending balance

$

2,409

 

$

5,269

 

$

340

 

$

203

 

$

387

 

$

2,653

 

$

1,290

 

$

12,551

 

 

March 31, 2013

 

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 (recapture of) loan losses

 

928

 

 

1,865

 

 

(2,149

)

 

(197

)

 

(278

)

 

846

 

 

(115

)

 

900

 

Charge-offs

 

(1,606

)

 

(1,494

)

 

(1,753

)

 

(622

)

 

(141

)

 

(1,310

)

 

-

 

 

(6,926

)

Recoveries

 

118

 

 

9

 

 

1,015

 

 

239

 

 

228

 

 

139

 

 

-

 

 

1,748

 

Ending balance

$

2,128

 

$

5,979

 

$

2,019

 

$

541

 

$

221

 

$

2,949

 

$

1,806

 

$

15,643

 

 

March 31, 2012

 

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 (recapture of) loan losses

 

3,638

 

 

3,681

 

 

13,692

 

 

2,126

 

 

1,690

 

 

4,670

 

 

(147

)

 

29,350

 

Charge-offs

 

(2,801

)

 

(2,826

)

 

(10,892

)

 

(3,177

)

 

(2,101

)

 

(2,750

)

 

-

 

 

(24,547

)

Recoveries

 

29

 

 

-

 

 

103

 

 

-

 

 

3

 

 

15

 

 

-

 

 

150

 

Ending balance

$

2,688

 

$

5,599

 

$

4,906

 

$

1,121

 

$

412

 

$

3,274

 

$

1,921

 

$

19,921