XML 46 R43.htm IDEA: XBRL DOCUMENT v2.4.1.9
Allowance for Loan Losses: Schedule of reconciliation of the allowance for loan losses (Tables)
 9 Months Ended
Dec. 31, 2014
Tables/Schedules  
Schedule of reconciliation of the allowance for loan losses

 

Three months ended

December 31, 2014

 

Commercial  Business

 

 

Commercial Real Estate

 

 

Land

 

 

Multi-Family

 

 

Real Estate Construction

 

 

Consumer

 

 

Unallocated

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

$

1,579

 

$

5,187

 

$

265

 

$

360

 

$

319

 

$

2,822

 

$

1,469

 

$

12,001

 

Provision for (recapture of) loan losses

 

117

 

 

(868

)

 

192

 

 

(1

)

 

461

 

 

60

 

 

(361

)

 

(400

)

Charge-offs

 

(16

)

 

-

 

 

-

 

 

-

 

 

-

 

 

(27

)

 

-

 

 

(43

)

Recoveries

 

24

 

 

-

 

 

102

 

 

-

 

 

-

 

 

17

 

 

-

 

 

143

 

Ending balance

$

1,704

 

$

4,319

 

$

559

 

$

359

 

$

780

 

$

2,872

 

$

1,108

 

$

11,701

 

 

Nine months ended

December 31, 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

 

(644

)

 

(922

)

 

(1

)

 

156

 

 

393

 

 

150

 

 

(182

)

 

(1,050

)

Charge-offs

 

(89

)

 

(28

)

 

-

 

 

-

 

 

-

 

 

(85

)

 

-

 

 

(202

)

Recoveries

 

28

 

 

-

 

 

220

 

 

-

 

 

-

 

 

154

 

 

-

 

 

402

 

Ending balance

$

1,704

 

$

4,319

 

$

559

 

$

359

 

$

780

 

$

2,872

 

$

1,108

 

$

11,701

 

 

Three months ended

December 31, 2013

 

Commercial

Business

 

 

Commercial

Real

Estate

 

 

Land

 

 

Multi-

Family

 

 

Real

Estate

Construction

 

 

Consumer

 

 

Unallocated

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

$

1,913

 

$

6,787

 

$

815

 

$

269

 

$

235

 

$

1,845

 

$

1,832

 

$

13,696

 

Provision for (recapture of) loan losses

 

(170

)

 

(652

)

 

(782

)

 

(101

)

 

5

 

 

215

 

 

1,485

 

 

-

 

Charge-offs

 

(36

)

 

(102

)

 

-

 

 

-

 

 

-

 

 

(137

)

 

-

 

 

(275

)

Recoveries

 

306

 

 

8

 

 

289

 

 

-

 

 

-

 

 

24

 

 

-

 

 

627

 

Ending balance

$

2,013

 

$

6,041

 

$

322

 

$

168

 

$

240

 

$

1,947

 

$

3,317

 

$

14,048

 

 

Nine months ended

December 31, 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

 

(503

)

 

313

 

 

(2,461

)

 

(373

)

 

22

 

 

(1,009

)

 

1,511

 

 

(2,500

)

Charge-offs

 

(135

)

 

(274

)

 

(45

)

 

-

 

 

(7

)

 

(293

)

 

-

 

 

(754

)

Recoveries

 

523

 

 

23

 

 

809

 

 

-

 

 

4

 

 

300

 

 

-

 

 

1,659

 

Ending balance

$

2,013

 

$

6,041

 

$

322

 

$

168

 

$

240

 

$

1,947

 

$

3,317

 

$

14,048