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Allowance for Loan Losses: Schedule of reconciliation of the allowance for loan losses (Tables)
 3 Months Ended
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