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Allowance for Loan Losses: Schedule of reconciliation of the allowance for loan losses (Tables)
 3 Months Ended
Jun. 30, 2015
Tables/Schedules  
Schedule of reconciliation of the allowance for loan losses

 

Three months ended

June 30, 2015

 

Commercial  Business

 

 

Commercial Real Estate

 

 

Land

 

 

Multi-Family

 

 

Real Estate Construction

 

 

Consumer

 

 

Unallocated

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

$

1,263

 

$

4,268

 

$

539

 

$

348

 

$

769

 

$

2,548

 

$

1,027

 

$

10,762

 

Provision for (recapture of) loan losses

 

195

 

 

(22

)

 

(99

)

 

(129

)

 

(147

)

 

(196

)

 

(102

)

 

(500

)

Charge-offs

 

-

 

 

-

 

 

-

 

 

-

 

 

-

 

 

(14

)

 

-

 

 

(14

)

Recoveries

 

11

 

 

-

 

 

62

 

 

-

 

 

-

 

 

16

 

 

-

 

 

89

 

Ending balance

$

1,469

 

$

4,246

 

$

502

 

$

219

 

$

622

 

$

2,354

 

$

925

 

$

10,337

 

 

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