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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, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Interest Income: |  |  |  |
Loans | $ 5,000 | $ 5,263 | $ 10,162 | $ 10,178
Mortgage-backed securities | 192 | 285 | 398 | 548
Investment securities | 329 | 348 | 653 | 696
Money market investments | 69 | 46 | 135 | 89
Total interest income | 5,590 | 5,942 | 11,348 | 11,511
Interest expense: |  |  |  |
Deposits | 719 | 687 | 1,441 | 1,384
Advances and other borrowed money | 273 | 290 | 543 | 603
Total interest expense | 992 | 977 | 1,984 | 1,987
Net interest income | 4,598 | 4,965 | 9,364 | 9,524
Provision for (recovery of) loan losses | (713) | (505) | (1,494) | 326
Net interest income after provision for loan losses | 5,311 | 5,470 | 10,858 | 9,198
Non-interest income: |  |  |  |
Depository fees and charges | 924 | 878 | 1,820 | 1,790
Loan fees and service charges | 118 | 305 | 213 | 603
Gain on sale of securities | 0 | 208 | 4 | 486
Gain (loss) on sale of loans, net | (2) | 180 | (2) | 670
Gain (loss) on real estate owned | 0 | (84) | 4 | (131)
Lower of cost or market adjustment on loans held-for-sale | 1 | (163) | 1 | (232)
Other | 521 | 253 | 725 | 520
Total non-interest income | 1,562 | 1,577 | 2,765 | 3,706
Non-interest expense: |  |  |  |
Employee compensation and benefits | 2,999 | 2,646 | 5,787 | 5,014
Net occupancy expense | 959 | 876 | 1,844 | 1,747
Equipment, net | 252 | 209 | 427 | 384
Data processing | 43 | 226 | 320 | 582
Consulting fees | 309 | 92 | 398 | 212
Federal deposit insurance premiums | 115 | 307 | 353 | 616
Other | 2,076 | 2,243 | 4,170 | 3,325
Total non-interest expense | 6,753 | 6,599 | 13,299 | 11,880
Income before income taxes | 120 | 448 | 324 | 1,024
Income tax expense | 57 | 16 | 73 | 88
Consolidated net income | 63 | 432 | 251 | 936
Net income (loss) attributable to noncontrolling interest | (147) | 90 | (130) | 183
Net income attributable to Carver Bancorp, Inc. | $ 210 | $ 342 | $ 381 | $ 753
Earnings per common share: |  |  |  |
Basic | $ 0.06 | $ 0.09 | $ 0.10 | $ 0.20
Diluted | $ 0.06 | $ 0.09 | $ 0.10 | $ 0.20

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- Definition The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 + Details
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