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Income Taxes (Tables)

12 Months Ended

Mar. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of provision for income taxes

		(In thousands)
		2016				2015				2014
Current:
Federal		$	6,931			$	7,688			$	8,709
State			1,049				1,196				1,395
Total current			7,980				8,884				10,104
Deferred:
Federal			(221	)			308				1,474
State			(33	)			48				236
Total deferred			(254	)			356				1,710
Income tax expense		$	7,726			$	9,240			$	11,814

Schedule of deferred tax assets and liabilities

		(In thousands)
		2016				2015
Allowance for credit losses not currently deductible for tax purposes		$	5,918			$	5,552
Share-based compensation			491				514
Interest rate swap agreements			78				69
Other items			128				226
Deferred income taxes		$	6,615			$	6,361

Schedule of provision for income taxes reflects an effective tax rate

		(In thousands)
		2016				2015				2014
Provision for income taxes at Federal statutory rate		$	7,037			$	9,134			$	9,981
Increase (decrease) resulting from:
State income taxes, net of Federal benefit			660				809				1,059
Transaction costs			0				(734	)			734
Other			29				31				40
Income tax expense		$	7,726			$	9,240			$	11,814

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- References

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319

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- 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=65882285&loc=d3e32687-109319

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