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