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Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)

12 Months Ended

Mar. 31, 2014

Tables/Schedules

Schedule of Effective Income Tax Rate Reconciliation

		2014			2013				2012
Statutory federal income tax rate		34.0	%		34.0	%			34.0	%
State and local income tax rate		1.5			1.9				1.5
ESOP market value adjustment		(0.3	)		0.8				0.1
Interest income on municipal securities		-			(0.2	)			0.1
Bank owned life insurance		(4.4	)		(7.6	)			0.9
Valuation adjustment		(365.9	)		(23.9	)			(72.5	)
Other, net		(5.9	)		(3.9	)			(0.1	)
Effective federal income tax rate		(341.0	)%		1.1	%			(36.0	)%

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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