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Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Jun. 30, 2012 | Jun. 30, 2011
Interest Income: |  |
Loans | $ 5,587 | $ 6,702
Mortgage-backed securities | 294 | 397
Investment securities | 200 | 110
Money market investments | 69 | 25
Total interest income | 6,150 | 7,234
Interest expense: |  |
Deposits | 976 | 1,006
Advances and other borrowed money | 344 | 950
Total interest expense | 1,320 | 1,956
Net interest income | 4,830 | 5,278
Provision for loan losses | 224 | 5,170
Net interest income after provision for loan losses | 4,606 | 108
Non-interest income: |  |
Depository fees and charges | 796 | 721
Loan fees and service charges | 200 | 278
Gains (Losses) on Sales of Other Real Estate | (288) | 0
Gain on sales of loans, net | 36 | 1
Lower of cost or market adjustment on loans held for sale | 0 | (100)
Other | 196 | 192
Total non-interest income | 940 | 1,092
Non-interest expense: |  |
Employee compensation and benefits | 2,720 | 3,045
Net occupancy expense | 858 | 932
Equipment, net | 482 | 543
Consulting fees | 66 | 90
Federal deposit insurance premiums | 343 | 454
Other | 2,164 | 2,230
Total non-interest expense | 6,633 | 7,294
Loss before income taxes | (1,087) | (6,094)
Income tax benefit | 159 | (109)
Net loss before attribution of noncontrolling interest | (1,246) | (5,985)
Non Controlling interest, net of taxes | (885) | 146
Net Loss | (361) | (6,131)
Change in unrealized gain/loss of securities available for sale | (88) | 271
Change in pension obligations | (302) | (30)
Total other comprehensive (loss) income, net of tax | (390) | 241
Total comprehensive loss, net of tax | $ (751) | $ (5,890)
Loss per common share: | $ (0.10) | $ (37.65)

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- Definition The change in unrealized holding gain (loss), net of tax, on available-for-sale securities included in a separate component of shareholders' equity during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 21 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6872113&loc=d3e27357-111563 + Details
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