XML 145 R64.htm IDEA: XBRL DOCUMENT v2.4.1.9

Loans Receivable: Schedule of Accounts, Notes, Loans and Financing Receivable (Tables)

12 Months Ended

Mar. 31, 2015

Tables/Schedules

Schedule of Accounts, Notes, Loans and Financing Receivable

		March 31, 2015			March 31, 2014
Commercial and construction
Commercial business	$	77,186		$	71,632
Other real estate mortgage (1)		345,506			324,881
Real estate construction		30,498			19,482
Total commercial and construction		453,190			415,995
Consumer
Real estate one-to-four family		89,801			93,007
Other installment		36,781			24,486
Total consumer		126,582			117,493
Total loans		579,772			533,488
Less: Allowance for loan losses		10,762			12,551
Loans receivable, net	$	569,010		$	520,937
(1) Other real estate mortgage consists of commercial real estate, land and multi-family loans.

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3,4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration