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Carver Bancorp, Inc - Parent Company Only | 12 Months Ended
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Mar. 31, 2012
Carver Bancorp, Inc. - Parent Company Only [Abstract] |
Condensed Financial Information of Parent Company Only Disclosure [Text Block] | CARVER BANCORP, INC. - PARENT COMPANY ONLY ONDENSED STATEMENTS OF FINANCIAL CONDITION:
$ in thousands | As of March 31,
| 2012 |  | 2011
Assets |  |  |
Cash on deposit with subsidiaries | $ | 4,775 |  |  | $ | 16 |
Investment in subsidiaries | 65,603 |  |  | 42,473 |
Other assets | 39 |  |  | 10 |
Total Assets | $ | 70,417 |  |  | $ | 42,499 |
Liabilities and Stockholders' Equity |  |  |
Borrowings | $ | 13,403 |  |  | $ | 13,516 |
Accounts payable to subsidiaries | 311 |  |  | 750 |
Other liabilities | 129 |  |  | 559 |
Total liabilities | $ | 13,843 |  |  | $ | 14,825 |
Stockholders’ equity | 56,574 |  |  | 27,674 |
Total Liabilities and Stockholders’ Equity | $ | 70,417 |  |  | $ | 42,499 |
ONDENSED STATEMENTS OF INCOME:
$ in thousands | Years Ended March 31,
| 2012 |  | 2011 |  | 2010
Income |  |  |  |  |
Equity in net income (loss) from subsidiaries | $ | (21,103 | ) |  | $ | (28,507 | ) |  | $ | 302 |
Other income | 50 |  |  | 14 |  |  | 15 |
Total income (loss) | (21,053 | ) |  | (28,493 | ) |  | 317 |
Expenses |  |  |  |  |
Interest Expense on Borrowings | 467 |  |  | 464 |  |  | 493 |
Salaries and employee benefits | 272 |  |  | 415 |  |  | 203 |
Shareholder expense | 308 |  |  | 444 |  |  | 377 |
Other | 631 |  |  | 346 |  |  | 228 |
Total expense | 1,678 |  |  | 1,669 |  |  | 1,301 |
Loss before income taxes | (22,731 | ) |  | (30,162 | ) |  | (984 | )
Income tax expense | — |  |  | 2,651 |  |  | 41 |
Net (loss) | (22,731 | ) |  | (32,813 | ) |  | (1,025 | )
CONDENSED STATEMENTS OF CASH FLOW:
$ in thousands | Years Ended March 31,
| 2012 |  | 2011 |  | 2010
Cash Flows From Operating Activities |  |  |  |  |
Net loss | $ | (22,731 | ) |  | $ | (32,813 | ) |  | $ | (1,025 | )
Adjustments to reconcile net loss to net cash |  |  |  |  |
from operating activities: |  |  |  |  |
Loss (equity) in net income of Subsidiaries | 21,103 |  |  | 28,507 |  |  | (567 | )
Income taxes from the Bank | — |  |  | 2,651 |  |  | 41 |
(Increase) decrease in account receivable from subsidiaries | (160 | ) |  | — |  |  | 621 |
(Increase) decrease in other assets | (28 | ) |  | 49 |  |  | (34 | )
(Decrease) increase in accounts payable to subsidiaries | (693 | ) |  | 690 |  |  | (1,817 | )
Increase (decrease) in other liabilities | (17 | ) |  | 260 |  |  | 192 |
Other, net | 205 |  |  | 1,212 |  |  | 243 |
Net cash (used in) provided by operating activities | (2,321 | ) |  | 556 |  |  | (2,346 | )
Cash Flows From Investing Activities |  |  |  |  |
Dividends Received from Bank | 247 |  |  | — |  |  | 3,325 |
Capital contribution from CPP | — |  |  | — |  |  | — |
Capital raise | 51,432 |  |  | — |  |  | — |
Net cash provided by investing activities | 51,679 |  |  | — |  |  | 3,325 |
Cash Flows From Financing Activities |  |  |  |  |
Increase in borrowings | (113 | ) |  | 113 |  |  | — |
Redemption of treasury stock, net | (122 | ) |  | — |  |  | (68 | )
Dividends paid | (364 | ) |  | (712 | ) |  | (1,942 | )
Push Down of Capital Raise | (44,000 | ) |  | — |  |  | — |
Net cash used in financing activities | (44,599 | ) |  | (599 | ) |  | (2,010 | )
Net increase (decrease) in cash | 4,759 |  |  | (43 | ) |  | (1,031 | )
Cash and cash equivalents – beginning | 16 |  |  | 59 |  |  | 1,090 |
Cash and cash equivalents – ending | 4,775 |  |  | 16 |  |  | 59 |

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- Definition The entire disclosure for condensed financial information, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 9 -Section 06 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 05 -Paragraph c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24072-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 12 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6921628&loc=d3e5283-111683 + Details
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