XML 70 R57.htm IDEA: XBRL DOCUMENT
v3.5.0.1

Allowance For Loan Losses: Schedule of reconciliation of the allowance for loan losses (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2016
Tables/Schedules |
Schedule of reconciliation of the allowance for loan losses |
March 31, 2016 | 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 | (245) | 5 | (545) | 364 | (359) | (51) | (319) | (1,150)
Charge-offs | - | - | - | - | - | (274) | - | (274)
Recoveries | 30 | - | 331 | - | 6 | 180 | - | 547
Ending balance | $1,048 | $4,273 | $325 | $712 | $416 | $2,403 | $708 | $9,885
March 31, 2015 | 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 | (1,060) | (768) | (72) | 145 | 382 | (164) | (263) | (1,800)
Charge-offs | (120) | (233) | - | - | - | (111) | - | (464)
Recoveries | 34 | - | 271 | - | - | 170 | - | 475
Ending balance | $1,263 | $4,268 | $539 | $348 | $769 | $2,548 | $1,027 | $10,762
March 31, 2014 | 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 | 95 | (417) | (2,439) | (338) | 173 | (258) | (516) | (3,700)
Charge-offs | (340) | (316) | (90) | - | (11) | (349) | - | (1,106)
Recoveries | 526 | 23 | 850 | - | 4 | 311 | - | 1,714
Ending balance | $2,409 | $5,269 | $340 | $203 | $387 | $2,653 | $1,290 | $12,551

X
- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References No definition available. + Details
Name: | fil_ScheduleOfAllowanceForLoanAndLeaseLossesRollForwardTableTextBlock
Namespace Prefix: | fil_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration