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Allowance for Loan Losses: Schedule of reconciliation of the allowance for loan losses (Tables) | 6 Months Ended
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Sep. 30, 2014
Tables/Schedules |
Schedule of reconciliation of the allowance for loan losses |
Three months ended September 30, 2014 |  | Commercial Business |  |  | Commercial Real Estate |  |  | Land |  |  | Multi-Family |  |  | Real Estate Construction |  |  | Consumer |  |  | Unallocated |  |  | Total |
Beginning balance | $ | 1,606 |  | $ | 5,393 |  | $ | 297 |  | $ | 260 |  | $ | 354 |  | $ | 2,862 |  | $ | 1,509 |  | $ | 12,281 |
Provision for (recapture of) loan losses |  | 44 |  |  | (203 | ) |  | (89 | ) |  | 100 |  |  | (35 | ) |  | (127 | ) |  | (40 | ) |  | (350 | )
Charge-offs |  | (73 | ) |  | (3 | ) |  | - |  |  | - |  |  | - |  |  | (28 | ) |  | - |  |  | (104 | )
Recoveries |  | 2 |  |  | - |  |  | 57 |  |  | - |  |  | - |  |  | 115 |  |  | - |  |  | 174 |
Ending balance | $ | 1,579 |  | $ | 5,187 |  | $ | 265 |  | $ | 360 |  | $ | 319 |  | $ | 2,822 |  | $ | 1,469 |  | $ | 12,001 |
Six months ended September 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 |  | (762 | ) |  | (54 | ) |  | (193 | ) |  | 157 |  |  | (68 | ) |  | 91 |  |  | 179 |  |  | (650 | )
Charge-offs |  | (73 | ) |  | (28 | ) |  | - |  |  | - |  |  | - |  |  | (58 | ) |  | - |  |  | (159 | )
Recoveries |  | 5 |  |  | - |  |  | 118 |  |  | - |  |  | - |  |  | 136 |  |  | - |  |  | 259 |
Ending balance | $ | 1,579 |  | $ | 5,187 |  | $ | 265 |  | $ | 360 |  | $ | 319 |  | $ | 2,822 |  | $ | 1,469 |  | $ | 12,001 |
Three months ended September 30, 2013 |  | Commercial Business |  |  | Commercial Real Estate |  |  | Land |  |  | Multi- Family |  |  | Real Estate Construction |  |  | Consumer |  |  | Unallocated |  |  | Total |
Beginning balance | $ | 1,694 |  | $ | 5,568 |  | $ | 1,294 |  | $ | 332 |  | $ | 239 |  | $ | 2,633 |  | $ | 1,937 |  | $ | 13,697 |
Provision for (recapture of) loan losses |  | 230 |  |  | 1,317 |  |  | (479 | ) |  | (63 | ) |  | (4 | ) |  | (896 | ) |  | (105 | ) |  | - |
Charge-offs |  | (44 | ) |  | (98 | ) |  | (37 | ) |  | - |  |  | - |  |  | (18 | ) |  | - |  |  | (197 | )
Recoveries |  | 33 |  |  | - |  |  | 37 |  |  | - |  |  | - |  |  | 126 |  |  | - |  |  | 196 |
Ending balance | $ | 1,913 |  | $ | 6,787 |  | $ | 815 |  | $ | 269 |  | $ | 235 |  | $ | 1,845 |  | $ | 1,832 |  | $ | 13,696 |
Six months ended September 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 |  | (333 | ) |  | 965 |  |  | (1,678 | ) |  | (272 | ) |  | 17 |  |  | (1,225 | ) |  | 26 |  |  | (2,500 | )
Charge-offs |  | (99 | ) |  | (172 | ) |  | (45 | ) |  | - |  |  | (7 | ) |  | (156 | ) |  | - |  |  | (479 | )
Recoveries |  | 217 |  |  | 15 |  |  | 519 |  |  | - |  |  | 4 |  |  | 277 |  |  | - |  |  | 1,032 |
Ending balance | $ | 1,913 |  | $ | 6,787 |  | $ | 815 |  | $ | 269 |  | $ | 235 |  | $ | 1,845 |  | $ | 1,832 |  | $ | 13,696 |

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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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