XML 88 R75.htm IDEA: XBRL DOCUMENT v3.5.0.1

Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)

12 Months Ended

Mar. 31, 2016

Tables/Schedules

Schedule of Effective Income Tax Rate Reconciliation

		Year Ended March 31,
		2016			2015			2014
Statutory federal income tax rate		34.0	%		34.0	%		34.0	%
State and local income tax rate		1.5			1.6			1.5
ESOP market value adjustment		(0.1	)		-			(0.3	)
Bank owned life insurance		(2.8	)		(3.8	)		(4.4	)
Valuation adjustment		-			-			(365.9	)
Other, net		2.2			0.4			(5.9	)
Effective federal income tax rate		34.8	%		32.2	%		(341.0	)%

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
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