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Allowance for Loan Losses: Schedule of reconciliation of the allowance for loan losses (Tables) | 3 Months Ended
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Jun. 30, 2016
Tables/Schedules |
Schedule of reconciliation of the allowance for loan losses |
Three months ended June 30, 2016 |  | Commercial Business |  |  | Commercial Real Estate |  |  | Land |  |  | Multi-Family |  |  | Real Estate Construction |  |  | Consumer |  |  | Unallocated |  |  | Total |
Beginning balance | $ | 1,048 |  | $ | 4,273 |  | $ | 325 |  | $ | 712 |  | $ | 416 |  | $ | 2,403 |  | $ | 708 |  | $ | 9,885 |
Provision for (recapture of) loan losses |  | (150 | ) |  | 198 |  |  | (95 | ) |  | (41 | ) |  | 149 |  |  | (63 | ) |  | 2 |  |  | - |
Charge-offs |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | (44 | ) |  | - |  |  | (44 | )
Recoveries |  | 4 |  |  | 2 |  |  | 82 |  |  | - |  |  | - |  |  | 31 |  |  | - |  |  | 119 |
Ending balance | $ | 902 |  | $ | 4,473 |  | $ | 312 |  | $ | 671 |  | $ | 565 |  | $ | 2,327 |  | $ | 710 |  | $ | 9,960 |
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 |

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- 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
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- References No definition available. + Details
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