XML 92 R19.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Other Comprehensive Income (Loss) (Notes) | 12 Months Ended
--- | ---
Mar. 31, 2014
Statement of Comprehensive Income [Abstract] |
Comprehensive Income (Loss) Note [Text Block] | OTHER COMPREHENSIVE (LOSS) INCOME The following table sets forth changes in each component of accumulated other comprehensive (loss) / income, net of tax for the year ended March 31, 2014:
$ in thousands |  | At March 31, 2013 |  | Pension Plan Adjustment |  | Other Comprehensive Income |  | At March 31, 2014
Net unrealized gain (loss) on securities available-for-sale |  | $ | 1,064 |  |  | — |  |  | $ | (5,832 | ) |  | $ | (4,768 | )
Net unrealized loss on pension liability |  | (501 | ) |  | (716 | ) |  | 1,217 |  |  | — |
Accumulated other comprehensive income (loss) |  | $ | 563 |  |  | $ | (716 | ) |  | $ | (4,615 | ) |  | $ | (4,768 | )
The following table sets forth information about amounts reclassified from accumulated other comprehensive income (loss) to the consolidated statement of operations and the affected line item in the statement where net income is presented.
$ in thousands |  | Twelve Months Ended March 31, 2014 |  | Affected Line Item in the Consolidated Statement of Operations
Reclassification adjustment for sales of available for-sale securities, net of tax |  | 552 |  |  | Gain on sale of securities
Reclassification adjustment for termination of pension plan, net of tax |  | (1,148 | ) |  | Employee compensation and benefits
Total reclassifications for the period |  | $ | (596 | ) |  |
Comprehensive Income (Loss). Comprehensive income (loss) represents net income (loss) and certain amounts reported directly in stockholders' equity, such as net unrealized gain or loss on securities available-for-sale and loss on pension obligations. The Company has reported its comprehensive income (loss) for fiscal years 2014, 2013 and 2012 in the Consolidated Statements of Comprehensive Income (Loss). Carver Federal's accumulated other comprehensive loss included net unrealized losses on securities of $5.8 million at March 31, 2014 and $0.7 million at March 31, 2013. Also included in the prior year accumulated other comprehensive income (loss) was a loss on the Bank's pension plan liabilities of $0.5 million.

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration