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Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2011 | Dec. 31, 2010
Interest Income: |  |  |  |
Loans | $ 6,416 | $ 8,021 | $ 20,076 | $ 25,656
Mortgage-backed securities | 279 | 460 | 1,018 | 1,572
Investment securities | 114 | 105 | 340 | 263
Money market investments | 102 | 19 | 151 | 77
Total interest income | 6,911 | 8,605 | 21,585 | 27,568
Interest expense: |  |  |  |
Deposits | 1,069 | 1,366 | 3,012 | 4,386
Advances and other borrowed money | 785 | 960 | 2,560 | 2,984
Total interest expense | 1,854 | 2,326 | 5,572 | 7,370
Net interest income | 5,057 | 6,279 | 16,013 | 20,198
Provision for loan losses | 113 | 6,242 | 12,290 | 20,318
Net interest income after provision for loan losses | 4,944 | 37 | 3,723 | (120)
Non-interest income: |  |  |  |
Depository fees and charges | 740 | 725 | 2,212 | 2,224
Loan fees and service charges | 203 | 183 | 689 | 618
Gain on sale of securities, net | 0 | 1 | 0 | 764
Gain on sales of loans, net | 19 | (1) | 154 | 7
New Market Tax Credit (“NMTC”) fees | 0 | 473 | 0 | 1,654
Lower of cost or market adjustment on loans held for sale | (530) | 0 | (905) | 0
Other | 121 | 349 | 323 | 569
Total non-interest income | 553 | 1,730 | 2,473 | 5,836
Non-interest expense: |  |  |  |
Employee compensation and benefits | 3,006 | 2,664 | 9,188 | 8,771
Net occupancy expense | 903 | 928 | 2,805 | 2,880
Equipment, net | 545 | 587 | 1,625 | 1,672
Consulting fees | 165 | 498 | 370 | 1,043
Federal deposit insurance premiums | 368 | 502 | 1,177 | 1,253
Other | 2,789 | 2,459 | 7,531 | 7,120
Total non-interest expense | 7,776 | 7,638 | 22,696 | 22,739
Loss before income taxes | (2,279) | (5,871) | (16,500) | (17,023)
Income tax benefit | (1,004) | 2,317 | (927) | 17,018
Non Controlling interest, net of taxes | (595) | 0 | 687 | 0
Net loss | $ (680) | $ (8,188) | $ (16,260) | $ (34,041)
Loss per common share: | $ (0.26) | $ (49.58) | $ (16.81) | $ (207.67)

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