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

 

Three months ended

September 30, 2015

 

Commercial

Business

 

 

Commercial

Real Estate

 

 

Land

 

 

Multi-Family

 

 

Real Estate

Construction

 

 

Consumer

 

 

Unallocated

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

$

1,469

 

$

4,246

 

$

502

 

$

219

 

$

622

 

$

2,354

 

$

925

 

$

10,337

 

Provision for (recapture of) loan losses

 

(115

)

 

47

 

 

(74

)

 

275

 

 

(342

)

 

(27

)

 

(64

)

 

(300

)

Charge-offs

 

-

 

 

-

 

 

-

 

 

-

 

 

-

 

 

(59

)

 

-

 

 

(59

)

Recoveries

 

6

 

 

-

 

 

62

 

 

-

 

 

6

 

 

61

 

 

-

 

 

135

 

Ending balance

$

1,360

 

$

4,293

 

$

490

 

$

494

 

$

286

 

$

2,329

 

$

861

 

$

10,113

 

 

Six months ended

September 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

 

79

 

 

25

 

 

(172

)

 

146

 

 

(489

)

 

(223

)

 

(166

)

 

(800

)

Charge-offs

 

-

 

 

-

 

 

-

 

 

-

 

 

-

 

 

(73

)

 

-

 

 

(73

)

Recoveries

 

18

 

 

-

 

 

123

 

 

-

 

 

6

 

 

77

 

 

-

 

 

224

 

Ending balance

$

1,360

 

$

4,293

 

$

490

 

$

494

 

$

286

 

$

2,329

 

$

861

 

$

10,113

 

 

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