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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