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Allowance for Loan Losses: Schedule of reconciliation of the allowance for loan losses (Tables) | 3 Months Ended
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Jun. 30, 2014
Tables/Schedules |
Schedule of reconciliation of the allowance for loan losses |
Three months ended June 30, 2014 |  | Commercial Business |  |  | Commercial Real Estate |  |  | Land |  |  | Multi-Family |  |  | Real Estate Construction |  |  | Consumer |  |  | Unallocated |  |  | Total |
Beginning balance | $ | 2,409 |  | $ | 5,269 |  | $ | 340 |  | $ | 203 |  | $ | 387 |  | $ | 2,653 |  | $ | 1,290 |  | $ | 12,551 |
Provision for (recapture of) loan losses |  | (805 | ) |  | 149 |  |  | (105 | ) |  | 57 |  |  | (33 | ) |  | 218 |  |  | 219 |  |  | (300 | )
Charge-offs |  | - |  |  | (25 | ) |  | - |  |  | - |  |  | - |  |  | (30 | ) |  | - |  |  | (55 | )
Recoveries |  | 2 |  |  | - |  |  | 62 |  |  | - |  |  | - |  |  | 21 |  |  | - |  |  | 85 |
Ending balance | $ | 1,606 |  | $ | 5,393 |  | $ | 297 |  | $ | 260 |  | $ | 354 |  | $ | 2,862 |  | $ | 1,509 |  | $ | 12,281 |
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 |

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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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- Details
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