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v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013
Interest Income: |  |  |  |  |  |  |  |
Loans | $ 4,677us-gaap_InterestAndFeeIncomeLoansAndLeases |  | $ 5,412us-gaap_InterestAndFeeIncomeLoansAndLeases |  | $ 14,838us-gaap_InterestAndFeeIncomeLoansAndLeases |  | $ 15,590us-gaap_InterestAndFeeIncomeLoansAndLeases |
Mortgage-backed securities | 197us-gaap_InterestIncomeSecuritiesMortgageBacked |  | 247us-gaap_InterestIncomeSecuritiesMortgageBacked |  | 595us-gaap_InterestIncomeSecuritiesMortgageBacked |  | 796us-gaap_InterestIncomeSecuritiesMortgageBacked |
Investment securities | 345us-gaap_InvestmentIncomeInterest |  | 313us-gaap_InvestmentIncomeInterest |  | 998us-gaap_InvestmentIncomeInterest |  | 1,009us-gaap_InvestmentIncomeInterest |
Money market investments | 46us-gaap_InterestAndOtherIncome |  | 32us-gaap_InterestAndOtherIncome |  | 181us-gaap_InterestAndOtherIncome |  | 121us-gaap_InterestAndOtherIncome |
Total interest income | 5,265us-gaap_InterestAndDividendIncomeOperating |  | 6,004us-gaap_InterestAndDividendIncomeOperating |  | 16,612us-gaap_InterestAndDividendIncomeOperating |  | 17,516us-gaap_InterestAndDividendIncomeOperating |
Interest expense: |  |  |  |  |  |  |  |
Deposits | 741us-gaap_InterestExpenseDeposits |  | 694us-gaap_InterestExpenseDeposits |  | 2,182us-gaap_InterestExpenseDeposits |  | 2,078us-gaap_InterestExpenseDeposits |
Advances and other borrowed money | 272us-gaap_InterestExpenseBorrowings |  | 285us-gaap_InterestExpenseBorrowings |  | 815us-gaap_InterestExpenseBorrowings |  | 888us-gaap_InterestExpenseBorrowings |
Total interest expense | 1,013us-gaap_InterestExpense |  | 979us-gaap_InterestExpense |  | 2,997us-gaap_InterestExpense |  | 2,966us-gaap_InterestExpense |
Net interest income | 4,252us-gaap_InterestIncomeExpenseNet |  | 5,025us-gaap_InterestIncomeExpenseNet |  | 13,615us-gaap_InterestIncomeExpenseNet |  | 14,550us-gaap_InterestIncomeExpenseNet |
Provision for (recovery of) loan losses | (1,151)us-gaap_ProvisionForLoanAndLeaseLosses |  | (1,052)us-gaap_ProvisionForLoanAndLeaseLosses |  | (2,645)us-gaap_ProvisionForLoanAndLeaseLosses |  | (726)us-gaap_ProvisionForLoanAndLeaseLosses |
Net interest income after provision for loan losses | 5,403us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss |  | 6,077us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss |  | 16,260us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss |  | 15,276us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss |
Non-interest income: |  |  |  |  |  |  |  |
Depository fees and charges | 887us-gaap_FeesAndCommissionsDepositorAccounts |  | 852us-gaap_FeesAndCommissionsDepositorAccounts |  | 2,707us-gaap_FeesAndCommissionsDepositorAccounts |  | 2,642us-gaap_FeesAndCommissionsDepositorAccounts |
Loan fees and service charges | 282us-gaap_ServicingFeesNet |  | 133us-gaap_ServicingFeesNet |  | 495us-gaap_ServicingFeesNet |  | 736us-gaap_ServicingFeesNet |
Gain on sale of securities | 3us-gaap_GainLossOnSaleOfSecuritiesNet |  | 21us-gaap_GainLossOnSaleOfSecuritiesNet |  | 8us-gaap_GainLossOnSaleOfSecuritiesNet |  | 507us-gaap_GainLossOnSaleOfSecuritiesNet |
Gain (loss) on sale of loans, net | 0us-gaap_GainLossOnSalesOfLoansNet |  | 98us-gaap_GainLossOnSalesOfLoansNet |  | (2)us-gaap_GainLossOnSalesOfLoansNet |  | 768us-gaap_GainLossOnSalesOfLoansNet |
Gain (loss) on real estate owned | 41us-gaap_GainsLossesOnSalesOfOtherRealEstate |  | (149)us-gaap_GainsLossesOnSalesOfOtherRealEstate |  | 44us-gaap_GainsLossesOnSalesOfOtherRealEstate |  | (280)us-gaap_GainsLossesOnSalesOfOtherRealEstate |
Lower of cost or market adjustment on loans held-for-sale | 1us-gaap_IncreaseDecreaseInLoansHeldForSale |  | 0us-gaap_IncreaseDecreaseInLoansHeldForSale |  | 2us-gaap_IncreaseDecreaseInLoansHeldForSale |  | (232)us-gaap_IncreaseDecreaseInLoansHeldForSale |
Other | 194us-gaap_OtherNonoperatingIncome |  | 255us-gaap_OtherNonoperatingIncome |  | 919us-gaap_OtherNonoperatingIncome |  | 775us-gaap_OtherNonoperatingIncome |
Total non-interest income | 1,408us-gaap_NoninterestIncome |  | 1,210us-gaap_NoninterestIncome |  | 4,173us-gaap_NoninterestIncome |  | 4,916us-gaap_NoninterestIncome |
Non-interest expense: |  |  |  |  |  |  |  |
Employee compensation and benefits | 2,997us-gaap_SalariesWagesAndOfficersCompensation | [1] | 4,033us-gaap_SalariesWagesAndOfficersCompensation | [1] | 8,784us-gaap_SalariesWagesAndOfficersCompensation | [1] | 9,047us-gaap_SalariesWagesAndOfficersCompensation | [1]
Net occupancy expense | 919us-gaap_OccupancyNet |  | 887us-gaap_OccupancyNet |  | 2,763us-gaap_OccupancyNet |  | 2,634us-gaap_OccupancyNet |
Equipment, net | 229us-gaap_EquipmentExpense |  | 298us-gaap_EquipmentExpense |  | 656us-gaap_EquipmentExpense |  | 682us-gaap_EquipmentExpense |
Data processing | 77us-gaap_InformationTechnologyAndDataProcessing |  | 244us-gaap_InformationTechnologyAndDataProcessing |  | 398us-gaap_InformationTechnologyAndDataProcessing |  | 826us-gaap_InformationTechnologyAndDataProcessing |
Consulting fees | 369us-gaap_ProfessionalFees |  | 119us-gaap_ProfessionalFees |  | 767us-gaap_ProfessionalFees |  | 331us-gaap_ProfessionalFees |
Federal deposit insurance premiums | 189us-gaap_FederalDepositInsuranceCorporationPremiumExpense |  | 313us-gaap_FederalDepositInsuranceCorporationPremiumExpense |  | 542us-gaap_FederalDepositInsuranceCorporationPremiumExpense |  | 929us-gaap_FederalDepositInsuranceCorporationPremiumExpense |
Other | 2,009us-gaap_OtherExpenses |  | 2,357us-gaap_OtherExpenses |  | 6,178us-gaap_OtherExpenses |  | 5,682us-gaap_OtherExpenses |
Total non-interest expense | 6,789us-gaap_NoninterestExpense | [1] | 8,251us-gaap_NoninterestExpense | [1] | 20,088us-gaap_NoninterestExpense | [1] | 20,131us-gaap_NoninterestExpense | [1]
Income before income taxes | 22us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | [1] | (964)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | [1] | 345us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | [1] | 61us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | [1]
Income tax expense | 62us-gaap_IncomeTaxExpenseBenefit |  | 6us-gaap_IncomeTaxExpenseBenefit |  | 135us-gaap_IncomeTaxExpenseBenefit |  | 94us-gaap_IncomeTaxExpenseBenefit |
Consolidated net income | (40)us-gaap_ProfitLoss | [1] | (970)us-gaap_ProfitLoss | [1] | 210us-gaap_ProfitLoss | [1] | (33)us-gaap_ProfitLoss | [1]
Net income (loss) attributable to noncontrolling interest | (151)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |  | (147)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |  | (281)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |  | 36us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
Net income attributable to Carver Bancorp, Inc. | 111us-gaap_OperatingIncomeLoss |  | (823)us-gaap_OperatingIncomeLoss |  | 491us-gaap_OperatingIncomeLoss |  | (69)us-gaap_OperatingIncomeLoss |
Earnings per common share: |  |  |  |  |  |  |  |
Basic | $ 0.03us-gaap_EarningsPerShareBasic | [1] | $ (0.22)us-gaap_EarningsPerShareBasic | [1] | $ 0.13us-gaap_EarningsPerShareBasic | [1] | $ (0.02)us-gaap_EarningsPerShareBasic | [1]
Diluted | $ 0.03us-gaap_EarningsPerShareDiluted | [1] | $ (0.22)us-gaap_EarningsPerShareDiluted | [1] | $ 0.13us-gaap_EarningsPerShareDiluted | [1] | $ (0.02)us-gaap_EarningsPerShareDiluted | [1]
Pension plan adjustment |  |  | $ 432carv_Pensionplanadjustment |  |  |  | $ 716carv_Pensionplanadjustment |
[1] | Results for the three and nine month periods ended December 31, 2013 have been adjusted from previously issued results to include an additional charge of $716 thousand associated with terminating the Company's pension plan in December 2013. Refer to Note 1 for further detail.

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- Definition Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein. + 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 210.9-04.1-5) -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 1, 2 , 3, 4, 5 -Article 9 + Details
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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + 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 210.9-04.1) -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 1 -Article 9 + Details
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