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Allowance for Loan Losses: Schedule of reconciliation of the allowance for loan losses (Tables)
 3 Months Ended
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