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Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Interest Income: |  |  |  |
Loans | $ 5,486 | $ 6,958 | $ 11,074 | $ 13,660
Mortgage-backed securities | 275 | 342 | 569 | 739
Investment securities | 307 | 116 | 507 | 226
Money market investments | 49 | 25 | 118 | 49
Total interest income | 6,117 | 7,441 | 12,268 | 14,674
Interest expense: |  |  |  |
Deposits | 906 | 937 | 1,882 | 1,943
Advances and other borrowed money | 347 | 827 | 691 | 1,776
Total interest expense | 1,253 | 1,764 | 2,573 | 3,719
Net interest income | 4,864 | 5,677 | 9,695 | 10,955
Provision for loan losses | 560 | 7,007 | 784 | 12,177
Net interest income after provision for loan losses | 4,304 | (1,330) | 8,911 | (1,222)
Non-interest income: |  |  |  |
Depository fees and charges | 892 | 751 | 1,688 | 1,472
Loan fees and service charges | 195 | 208 | 395 | 486
Gains (Losses) on Sales of Other Real Estate | 0 | (122) | (288) | (124)
Gain on sales of loans, net | 569 | 135 | 604 | 134
New Market Tax Credit (“NMTC”) fees | 625 | 0 | 625 | 0
Lower of cost or market adjustment on loans held for sale | 0 | (275) | 0 | (375)
Other | 153 | 131 | 350 | 326
Total non-interest income | 2,434 | 828 | 3,374 | 1,919
Non-interest expense: |  |  |  |
Employee compensation and benefits | 2,704 | 3,137 | 5,424 | 6,182
Net occupancy expense | 916 | 970 | 1,774 | 1,902
Equipment, net | 609 | 537 | 1,091 | 1,079
Consulting fees | 113 | 116 | 180 | 205
Federal deposit insurance premiums | 331 | 355 | 674 | 809
Other | 2,217 | 2,512 | 4,381 | 4,742
Total non-interest expense | 6,890 | 7,627 | 13,524 | 14,919
Loss before income taxes | (152) | (8,129) | (1,239) | (14,222)
Income tax benefit | 36 | 185 | 196 | 76
Net loss before attribution of noncontrolling interest | (188) | (8,314) | (1,435) | (14,298)
Non Controlling interest, net of taxes | (52) | 1,136 | (936) | 1,282
Income (Loss) Attributable to Noncontrolling Interest |  |  | (936) |
Noncontrolling Interest, Period Increase (Decrease) |  |  | 0 |
Net Loss | (136) | (9,450) | (499) | (15,580)
Change in unrealized gain/loss of securities available for sale | 390 | (146) | 302 | 125
Change in pension obligations | 0 | (30) | (302) | (30)
Total other comprehensive (loss) income, net of tax | 390 | (176) | 0 | 95
Total comprehensive loss, net of tax | $ 254 | $ (9,626) | $ (499) | $ (15,485)
Loss per common share: | $ (0.04) | $ (58.67) | $ (0.14) | $ (95.68)

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