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Loan Receivable and Allowance for Loan and Lease Losses (Tables) | 12 Months Ended
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Mar. 31, 2013 | Mar. 31, 2012
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN AND LEASE LOSSES [Abstract] |  |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] | The following is a summary of loans receivable, net of allowance for loan losses, and loans held for sale at March 31:
$ in thousands | March 31, 2013 |  | March 31, 2012
| Amount |  | % |  | Amount |  | %
Gross loans receivable: |  |  |  |  |  |  |
One- to four-family | $ | 73,625 |  |  | 20 | % |  | $ | 66,313 |  |  | 16 | %
Multifamily | 56,427 |  |  | 15 | % |  | 78,859 |  |  | 19 | %
Non-residential | 203,813 |  |  | 55 | % |  | 207,505 |  |  | 50 | %
Construction | 1,228 |  |  | — | % |  | 16,471 |  |  | 4 | %
Business | 35,795 |  |  | 10 | % |  | 44,424 |  |  | 11 | %
Consumer and other (1) | 247 |  |  | — | % |  | 1,258 |  |  | — | %
Total loans receivable | 371,135 |  |  | 100 | % |  | 414,830 |  |  | 100 | %
Add: |  |  |  |  |  |  |
Premium on loans | 686 |  |  |  |  | 137 |  |  |
Less: |  |  |  |  |  |  |
Deferred fees and loan discounts, net | (1,699 | ) |  |  |  | (2,109 | ) |  |
Allowance for loan losses | (10,989 | ) |  |  |  | (19,821 | ) |  |
Total loans receivable, net | $ | 359,133 |  |  |  |  | $ | 393,037 |  |  |
Loans held-for-sale | $ | 13,107 |  |  |  |  | $ | 29,626 |  |  |
(1) | Includes personal loans
Allowance for Credit Losses on Financing Receivables [Table Text Block] | The following is an analysis of the allowance for loan losses based upon the method of evaluating loan impairment for the fiscal year ended March 31, 2013:
| $ in thousands |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  | One-to-four family Residential |  | Multi-Family Mortgage |  | Commercial Real Estate |  | Construction |  | Business |  | Consumer and Other |  | Total
| Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Beginning Balance |  | $ | 4,305 |  |  | $ | 5,409 |  |  | $ | 6,709 |  |  | $ | 1,532 |  |  | $ | 1,786 |  |  | $ | 80 |  |  | $ | 19,821 |
| Charge-offs |  | 2,103 |  |  | 226 |  |  | 1,148 |  |  | 151 |  |  | 2,274 |  |  | 1 |  |  | 5,903 |
| Recoveries |  | 15 |  |  | 91 |  |  | — |  |  | 22 |  |  | 265 |  |  | 5 |  |  | 398 |
| Provision for Loan Losses |  | 1,279 |  |  | (4,866 | ) |  | (2,263 | ) |  | (1,403 | ) |  | 3,982 |  |  | (56 | ) |  | (3,327 | )
| Ending Balance |  | $ | 3,496 |  |  | $ | 408 |  |  | $ | 3,298 |  |  | $ | — |  |  | $ | 3,759 |  |  | $ | 28 |  |  | $ | 10,989 |
| Allowance for Loan Losses Ending Balance: collectively evaluated for impairment |  | 3,179 |  |  | 409 |  |  | 3,103 |  |  | — |  |  | 1,959 |  |  | 28 |  |  | 8,678 |
| Allowance for Loan Losses Ending Balance: individually evaluated for impairment |  | 317 |  |  | — |  |  | 194 |  |  | — |  |  | 1,800 |  |  | — |  |  | 2,311 |
| The following is an analysis of the loan receivable balances showing the methods of evaluating the loan portfolio for impairment for the fiscal year ended March 31, 2013:
| $ in thousands |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Loan Receivables Ending Balance |  | $ | 73,987 |  |  | $ | 56,607 |  |  | $ | 202,771 |  |  | $ | 1,230 |  |  | $ | 35,277 |  |  | $ | 250 |  |  | $ | 370,122 |
| Ending Balance: collectively evaluated for impairment |  | 67,619 |  |  | 55,991 |  |  | 186,336 |  |  | — |  |  | 28,904 |  |  | 250 |  |  | 339,100 |
| Ending Balance: individually evaluated for impairment |  | 6,368 |  |  | 616 |  |  | 16,435 |  |  | 1,230 |  |  | 6,373 |  |  | — |  |  | 31,022 |
| The following is an analysis of the allowance for loan losses based upon the method of evaluating loan impairment for the fiscal year ended March 31, 2012:
| $ in thousands |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  | One-to-four family Residential |  | Multi-Family Mortgage |  | Commercial Real Estate |  | Construction |  | Business |  | Consumer and Other |  | Total
| Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Beginning Balance |  | $ | 2,923 |  |  | $ | 6,223 |  |  | $ | 3,999 |  |  | $ | 6,944 |  |  | $ | 2,965 |  |  | $ | 93 |  |  | $ | 23,147 |
| Charge-offs |  | 3,730 |  |  | 6,250 |  |  | 5,111 |  |  | 5,961 |  |  | 875 |  |  | 8 |  |  | 21,935 |
| Recoveries |  | 469 |  |  | 6 |  |  | 2 |  |  | 1,677 |  |  | 113 |  |  | — |  |  | 2,267 |
| Provision for Loan Losses |  | 4,643 |  |  | 5,430 |  |  | 7,819 |  |  | (1,128 | ) |  | (417 | ) |  | (5 | ) |  | 16,342 |
| Ending Balance |  | $ | 4,305 |  |  | $ | 5,409 |  |  | $ | 6,709 |  |  | $ | 1,532 |  |  | $ | 1,786 |  |  | $ | 80 |  |  | $ | 19,821 |
| Allowance for Loan Losses Ending Balance: collectively evaluated for impairment |  | 4,098 |  |  | 5,348 |  |  | 6,177 |  |  | 1,484 |  |  | 1,685 |  |  | 80 |  |  | 18,872 |
| Allowance for Loan Losses Ending Balance: individually evaluated for impairment |  | 207 |  |  | 61 |  |  | 532 |  |  | 48 |  |  | 101 |  |  | — |  |  | 949 |
| The following is an analysis of the loan receivable balances showing the methods of evaluating the loan portfolio for impairment for the fiscal year ended March 31, 2012:
| $ in thousands |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Loan Receivables Ending Balance |  | $ | 66,172 |  |  | $ | 78,984 |  |  | $ | 206,022 |  |  | $ | 16,433 |  |  | $ | 43,982 |  |  | $ | 1,265 |  |  | $ | 412,858 |
| Ending Balance: collectively evaluated for impairment |  | 63,866 |  |  | 77,976 |  |  | 185,249 |  |  | 10,346 |  |  | 38,124 |  |  | 1,265 |  |  | 376,826 |
| Ending Balance: individually evaluated for impairment |  | 2,306 |  |  | 1,008 |  |  | 20,773 |  |  | 6,087 |  |  | 5,858 |  |  | — |  |  | 36,032 |
Schedule of Credit Losses Related to Financing Receivables, Current and Noncurrent [Table Text Block] | The following is an analysis of the allowance for loan losses for the years ended March 31:
$ in thousands | 2013 |  | 2012 |  | 2011
Balance at beginning of the year | $ | 19,821 |  |  | $ | 23,147 |  |  | $ | 12,000 |
Provision for loan losses | (3,327 | ) |  | 16,342 |  |  | 27,114 |
Recoveries of amounts previously charged-off | 398 |  |  | 2,267 |  |  | 52 |
Charge-offs of loans | (5,903 | ) |  | (21,935 | ) |  | (16,019 | )
Balance at end of the year | $ | 10,989 |  |  | $ | 19,821 |  |  | $ | 23,147 |
Non performing loans [Table Text Block] | The following is a summary of non-accrual loans at March 31, 2013 and 2012.
$ in thousands | March 31, 2013 | March 31, 2012
Loans accounted for on a non-accrual basis: |  |
Gross loans receivable: |  |
One-to-four family | $ | 7,642 |  | $ | 6,988 |
Multifamily | 423 |  | 2,923 |
Commercial real estate | 14,788 |  | 24,467 |
Construction | 1,230 |  | 11,325 |
Business | 6,505 |  | 8,862 |
Consumer | 38 |  | 23 |
Total non-accrual loans | $ | 30,626 |  | $ | 54,588 |
Schedules of Concentration of Risk, by Risk Factor [Table Text Block] | As of March 31, 2013, and based on the most recent analysis performed in the current quarter, the risk category by class of loans is as follows:
$ in thousands | Multi-Family Mortgage |  | Commercial Real Estate |  | Construction |  | Business
Credit Risk Profile by Internally Assigned Grade: |  |  |  |  |  |
Pass | $ | 53,419 |  |  | $ | 165,965 |  |  | $ | — |  |  | $ | 23,651 |
Special Mention | — |  |  | 3,400 |  |  | — |  |  | 2,922 |
Substandard | 3,188 |  |  | 33,406 |  |  | 1,230 |  |  | 8,704 |
Doubtful | — |  |  | — |  |  | — |  |  | — |
Loss | — |  |  | — |  |  | — |  |  | — |
Total | $ | 56,607 |  |  | $ | 202,771 |  |  | $ | 1,230 |  |  | $ | 35,277 |
| One-to-four family Residential |  | Consumer and Other |  |  |  |
Credit Risk Profile Based on Payment Activity: |  |  |  |  |  |
Performing | $ | 66,344 |  |  | $ | 212 |  |  |  |  |
Non-Performing | 7,643 |  |  | 38 |  |  |  |  |
Total | $ | 73,987 |  |  | $ | 250 |  |  |  |  |
| As of March 31, 2012, and based on the most recent analysis performed, the risk category by class of loans is as follows:
$ in thousands | Multi-Family Mortgage |  | Commercial Real Estate |  | Construction |  | Business
Credit Risk Profile by Internally Assigned Grade: |  |  |  |  |  |
Pass | $ | 74,900 |  |  | $ | 167,607 |  |  | $ | 201 |  |  | $ | 25,963 |
Special Mention | 381 |  |  | 1,456 |  |  | 6,108 |  |  | 4,954 |
Substandard | 3,703 |  |  | 36,959 |  |  | 10,124 |  |  | 12,551 |
Doubtful | — |  |  | — |  |  | — |  |  | 514 |
Loss | — |  |  | — |  |  | — |  |  | — |
Total | $ | 78,984 |  |  | $ | 206,022 |  |  | $ | 16,433 |  |  | $ | 43,982 |
| One-to-four family Residential |  | Consumer and Other |  |  |  |
Credit Risk Profile Based on Payment Activity: |  |  |  |  |  |
Performing | $ | 59,185 |  |  | $ | 1,242 |  |  |  |  |
Non-Performing | 6,987 |  |  | 23 |  |  |  |  |
Total | $ | 66,172 |  |  | $ | 1,265 |  |  |  |  |
Schedule of Financing Receivables, Non Accrual Status [Table Text Block] | The following table presents an aging analysis of the recorded investment of past due financing receivable as of March 31, 2013.
$ in thousands | 30-59 Days Past Due |  | 60-89 Days Past Due |  | Greater Than 90 Days |  | Total Past Due |  | Non-performing TDR |  | Performing TDR (1) |  | Impaired(2) |  | Current |  | Total Financing Receivables
One-to-four family residential | $ | 348 |  |  | $ | 28 |  |  | $ | 4,501 |  |  | $ | 4,877 |  |  | $ | 3,141 |  |  | $ | 2,670 |  |  | $ | — |  |  | $ | 63,299 |  |  | $ | 73,987 |
Multi-family mortgage | 238 |  |  | 1,142 |  |  | 423 |  |  | 1,803 |  |  | — |  |  | 616 |  |  | — |  |  | 54,188 |  |  | 56,607 |
Commercial real estate | 220 |  |  | 846 |  |  | 2,671 |  |  | 3,737 |  |  | 9,097 |  |  | 1,290 |  |  | 3,020 |  |  | 185,627 |  |  | 202,771 |
Construction | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,230 |  |  | — |  |  | 1,230 |
Business | 261 |  |  | 148 |  |  | 1,439 |  |  | 1,848 |  |  | 4,447 |  |  | 464 |  |  | 619 |  |  | 27,899 |  |  | 35,277 |
Consumer and other | 6 |  |  | 1 |  |  | 38 |  |  | 45 |  |  | — |  |  | — |  |  | — |  |  | 205 |  |  | 250 |
Total | $ | 1,073 |  |  | $ | 2,165 |  |  | $ | 9,072 |  |  | $ | 12,310 |  |  | $ | 16,685 |  |  | $ | 5,040 |  |  | $ | 4,869 |  |  | $ | 331,218 |  |  | $ | 370,122 |
(1) | The performing TDR category details those loans that the Company has determined that the future collection of principal and interest is reasonably assured. This generally represents those borrowers who have performed according to the restructured terms for a period of at least six months.
(2) | Consists of loans which are less than 90 days past due but impaired due to other risk characteristics.
| The following table presents an aging analysis of the recorded investment of past due financing receivable as of March 31, 2012. Also included are loans that are 90 days or more past due as to interest and principal and still accruing because they are well secured and in the process of collection.
$ in thousands | 30-59 Days Past Due |  | 60-89 Days Past Due |  | Greater Than 90 Days |  | Total Past Due |  | Non-performing TDR |  | Performing TDR (1) |  | Impaired(2) |  | Current |  | Total Financing Receivables
One-to-four family residential | $ | 2,381 |  |  | $ | — |  |  | $ | 4,681 |  |  | $ | 7,062 |  |  | $ | 2,306 |  |  | $ | 2,690 |  |  | — |  |  | $ | 54,114 |  |  | $ | 66,172 |
Multi-family mortgage | 3,220 |  |  | 427 |  |  | 1,915 |  |  | 5,562 |  |  | 1,008 |  |  | — |  |  | — |  |  | 72,414 |  |  | 78,984 |
Commercial real estate | 11,455 |  |  | — |  |  | 9,406 |  |  | 20,861 |  |  | 13,061 |  |  | 430 |  |  | 2,000 |  |  | 169,669 |  |  | 206,022 |
Construction | — |  |  | — |  |  | 11,086 |  |  | 11,086 |  |  | 239 |  |  | — |  |  | — |  |  | 5,108 |  |  | 16,433 |
Business | 3,937 |  |  | 954 |  |  | 4,353 |  |  | 9,244 |  |  | 4,428 |  |  | 341 |  |  | 81 |  |  | 29,888 |  |  | 43,982 |
Consumer and other | 37 |  |  | 1 |  |  | 23 |  |  | 61 |  |  | — |  |  | — |  |  | — |  |  | 1,204 |  |  | 1,265 |
Total | $ | 21,030 |  |  | $ | 1,382 |  |  | $ | 31,464 |  |  | $ | 53,876 |  |  | $ | 21,042 |  |  | $ | 3,461 |  |  | $ | 2,081 |  |  | $ | 332,397 |  |  | $ | 412,858 |
(1) | The performing TDR category details those loans that the Company has determined that the future collection of principal and interest is reasonably assured. This generally represents those borrowers who have performed according to the restructured terms for a period of at least six months.
(2) | Consists of loans which are less than 90 days past due but impaired due to other risk characteristics.
Impaired Financing Receivables [Table Text Block] | The following tables present information on impaired loans with the associated allowance amount, if applicable, and the interest income recognized during the years ended March 31, 2013 and 2012. Management determined the specific allowance based on the present value of expected future cash flows, discounted at the loan’s effective interest rate, except when the remaining source of repayment for the loan is the operation or liquidation of the collateral. In those cases, the current fair value of the collateral, less selling costs was used to determine the specific allowance recorded. When the ultimate collectability of the total principal of an impaired loan is in doubt and the loan is on nonaccrual status, all payments are applied to principal under the cost recovery method. When the ultimate collectability of the total principal of an impaired loan is not in doubt and the loan is on nonaccrual status, contractual interest is credited to interest income when received under the cash basis method.
Impaired Loans by Class
As of and for the year ended March 31, 2013
$ in thousands
| Recorded Investment |  | Unpaid Principal Balance |  | Associated Allowance |  | Average Balance |  | Interest income recognized
With no specific allowance recorded: |  |  |  |  |  |  |  |  |
One-to-four family residential | $ | 1,319 |  |  | $ | 1,460 |  |  | — |  |  | $ | 1,215 |  |  | $ | 47 |
Multi-family mortgage | 616 |  |  | 616 |  |  | — |  |  | 308 |  |  | 5 |
Commercial real estate | 11,070 |  |  | 11,270 |  |  | — |  |  | 9,865 |  |  | 235 |
Construction | 1,230 |  |  | 1,492 |  |  | — |  |  | 1,230 |  |  | 53 |
Business | 1,080 |  |  | 2,002 |  |  | — |  |  | 1,136 |  |  | 41 |
Consumer and other | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total | $ | 15,315 |  |  | $ | 16,840 |  |  | $ | — |  |  | $ | 13,754 |  |  | $ | 381 |
With an allowance recorded: |  |  |  |  |  |  |  |  |
One-to-four family residential | $ | 5,049 |  |  | $ | 5,244 |  |  | $ | 317 |  |  | $ | 5,363 |  |  | $ | 57 |
Multi-family mortgage | — |  |  | — |  |  | — |  |  | — |  |  | — |
Commercial real estate | 5,365 |  |  | 5,913 |  |  | 194 |  |  | 6,302 |  |  | 133 |
Construction | — |  |  | — |  |  | — |  |  | — |  |  | — |
Business | 5,293 |  |  | 5,293 |  |  | 1,800 |  |  | 4,932 |  |  | 254 |
Consumer and other | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total | $ | 15,707 |  |  | $ | 16,450 |  |  | $ | 2,311 |  |  | $ | 16,597 |  |  | $ | 444 |
One-to-four family residential | $ | 6,368 |  |  | $ | 6,704 |  |  | $ | 317 |  |  | $ | 6,578 |  |  | $ | 104 |
Multi-family mortgage | 616 |  |  | 616 |  |  | — |  |  | 308 |  |  | 5 |
Commercial real estate | 16,435 |  |  | 17,183 |  |  | 194 |  |  | 16,167 |  |  | 368 |
Construction | 1,230 |  |  | 1,492 |  |  | — |  |  | 1,230 |  |  | 53 |
Business | 6,373 |  |  | 7,295 |  |  | 1,800 |  |  | 6,068 |  |  | 295 |
Consumer and other | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total | $ | 31,022 |  |  | $ | 33,290 |  |  | $ | 2,311 |  |  | $ | 30,351 |  |  | $ | 825 |
Impaired Loans by Class
As of and for the year ended March 31, 2012
$ in thousands |  |  |  |
| Recorded Investment |  | Unpaid Principal Balance |  | Associated Allowance |  | Average Balance |  | Interest income recognized
With no specific allowance recorded: |  |  |  |  |  |  |  |  |
One-to-four family residential | $ | 628 |  |  | $ | 628 |  |  | — |  |  | $ | 1,404 |  |  | $ | 78 |
Multi-family mortgage | 194 |  |  | 194 |  |  | — |  |  | 195 |  |  | 21 |
Commercial real estate | 6,304 |  |  | 6,304 |  |  | — |  |  | 7,375 |  |  | 89 |
Construction | 5,406 |  |  | 5,670 |  |  | — |  |  | 4,603 |  |  | 859 |
Business | 4,983 |  |  | 5,417 |  |  | — |  |  | 5,242 |  |  | 203 |
Consumer and other | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total | $ | 17,515 |  |  | $ | 18,213 |  |  | — |  |  | $ | 18,819 |  |  | $ | 1,250 |
With an allowance recorded: |  |  |  |  |  |  |  |  |
One-to-four family residential | $ | 1,679 |  |  | $ | 1,760 |  |  | $ | 207 |  |  | $ | 4,343 |  |  | $ | 103 |
Multi-family mortgage | 814 |  |  | 879 |  |  | 61 |  |  | 1,391 |  |  | 70 |
Commercial real estate | 14,469 |  |  | 15,068 |  |  | 532 |  |  | 15,453 |  |  | 340 |
Construction | 681 |  |  | 1,613 |  |  | 48 |  |  | 896 |  |  | — |
Business | 1,089 |  |  | 1,776 |  |  | 101 |  |  | 1,336 |  |  | 110 |
Consumer and other | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total | $ | 18,732 |  |  | $ | 21,096 |  |  | $ | 949 |  |  | $ | 23,419 |  |  | $ | 623 |
One-to-four family residential | $ | 2,307 |  |  | $ | 2,388 |  |  | $ | 207 |  |  | $ | 5,746 |  |  | $ | 181 |
Multi-family mortgage | 1,008 |  |  | 1,073 |  |  | 61 |  |  | 1,586 |  |  | 91 |
Commercial real estate | 20,773 |  |  | 21,372 |  |  | 532 |  |  | 22,828 |  |  | 429 |
Construction | 6,087 |  |  | 7,283 |  |  | 48 |  |  | 5,499 |  |  | 859 |
Business | 6,072 |  |  | 7,193 |  |  | 101 |  |  | 6,470 |  |  | 313 |
Consumer and other | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total | $ | 36,247 |  |  | $ | 39,309 |  |  | $ | 949 |  |  | $ | 42,129 |  |  | $ | 1,873 |
Troubled Debt Restructurings on Financing Receivables [Table Text Block] | The following tables presents an analysis of those loan modifications that were classified as TDRs during the twelve month period ended March 31, 2013 and March 31, 2012 :
Modifications to loans during the 12 month period ended
March 31, 2013
$ in thousands |  |  |  |  |  |  |  |  |  |  |
|  | Number of loans |  | Pre-modification outstanding recorded investment |  | Post-Modification Recorded investment |  | Average Pre-Modification rate |  | Average Post-Modification rate | Allowance recorded
One-to-four family residential |  | 2 |  |  | 1,414 |  |  | 535 |  |  | 7.66 | % |  | 4.00 | % | 37 |
Commercial real estate |  | 3 |  |  | 1,890 |  |  | 1,418 |  |  | 6.54 | % |  | 6.38 | % | 26 |
Business |  | 4 |  |  | 2,242 |  |  | 2,210 |  |  | 7.23 | % |  | 7.21 | % | 264 |
Total |  | 9 |  |  | $ | 5,546 |  |  | $ | 4,163 |  |  |  |  |  | $ | 327 |
Modifications to loans during the 12 month period ended
March 31, 2012
$ in thousands |  |  |  |  |  |  |  |  |  |  |
|  | Number of loans |  | Pre-modification outstanding recorded investment |  | Post-Modification Recorded investment |  | Average Pre-Modification rate |  | Average Post-Modification rate | Allowance recorded
One-to-four family residential |  | 2 |  |  | 2,513 |  |  | 2,510 |  |  | 6.86 | % |  | 4.21 | % | 18 |
Commercial real estate |  | 2 |  |  | 1,495 |  |  | 1,430 |  |  | 5.47 | % |  | 5.42 | % | 61 |
Construction |  | 6 |  |  | 8,862 |  |  | 8,840 |  |  | 6.81 | % |  | 6.80 | % | 2 |
Business |  | 5 |  |  | 3,447 |  |  | 3,315 |  |  | 5.86 | % |  | 5.87 | % | — |
Total |  | 15 |  |  | $ | 16,317 |  |  | $ | 16,095 |  |  |  |  |  | $ | 81 |

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- Definition Non performing loans [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of impaired financing receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 + Details
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- Definition Tabular disclosure of the activity in the total allowance for credit losses related to financing receivables (such as loans or lease receivables) for entities that have an unclassified balance sheet, including the balance in the allowance at the beginning and end of each period, additions charged to operations, direct write-downs charged against the allowance, and recoveries of amounts previously charged off. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of nonaccrual and past due financing receivables (such as loans and trade receivables), including: (a) the recorded investment in loans and trade receivables, if applicable, on nonaccrual status as of each balance sheet date (b) the recorded investment in loans and trade receivables, if applicable, past due 90 days or more and still accruing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5111-111524 + Details
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- Definition Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6404-108592 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6327-108592 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=7491637&loc=d3e13531-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6351-108592 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=7491637&loc=d3e13537-108611 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6442-108592 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 94-6 -Paragraph 21, 22, 23, 24, 25 -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. + Details
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- Definition Tabular disclosure of financing receivables and troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953682-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953676-111524 + Details
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