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v3.3.0.814

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Interest Income: |  |  |  |
Loans | $ 6,174 | $ 5,000 | $ 11,816 | $ 10,162
Mortgage-backed securities | 197 | 192 | 388 | 398
Investment securities | 341 | 329 | 682 | 653
Money market investments | 18 | 69 | 53 | 135
Total interest income | 6,730 | 5,590 | 12,939 | 11,348
Interest expense: |  |  |  |
Deposits | 781 | 719 | 1,557 | 1,441
Advances and other borrowed money | 312 | 273 | 594 | 543
Total interest expense | 1,093 | 992 | 2,151 | 1,984
Net interest income | 5,637 | 4,598 | 10,788 | 9,364
Provision for (recovery of) loan losses | 643 | (713) | 761 | (1,494)
Net interest income after provision for loan losses | 4,994 | 5,311 | 10,027 | 10,858
Non-interest income: |  |  |  |
Depository fees and charges | 809 | 924 | 1,477 | 1,820
Loan fees and service charges | 170 | 118 | 342 | 213
Gain on sale of securities | 1 | 0 | 1 | 4
Gain (loss) on sale of loans, net | 0 | (2) | 0 | (2)
Gain on real estate owned | 0 | 0 | 18 | 4
Lower of cost or market adjustment on loans held-for-sale | 0 | 1 | 0 | 1
Other | 151 | 521 | 486 | 725
Total non-interest income | 1,131 | 1,562 | 2,324 | 2,765
Non-interest expense: |  |  |  |
Employee compensation and benefits | 2,729 | 2,999 | 5,510 | 5,787
Net occupancy expense | 1,125 | 959 | 2,121 | 1,844
Equipment, net | 164 | 252 | 326 | 427
Data processing | 232 | 43 | 581 | 320
Consulting fees | 145 | 309 | 313 | 398
Federal deposit insurance premiums | 133 | 115 | 255 | 353
Other | 1,683 | 2,076 | 3,140 | 4,170
Total non-interest expense | 6,211 | 6,753 | 12,246 | 13,299
Income before income taxes | (86) | 120 | 105 | 324
Income tax expense | 79 | 57 | 93 | 73
Consolidated net income | (165) | 63 | 12 | 251
Net income attributable to noncontrolling interest | 0 | (147) | 0 | (130)
Net income attributable to Carver Bancorp, Inc. | $ (165) | $ 210 | $ 12 | $ 381
Earnings per common share: |  |  |  |
Basic | $ (0.04) | $ 0.06 | $ 0.00 | $ 0.10
Diluted | $ (0.04) | $ 0.06 | $ 0.00 | $ 0.10

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- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
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- Definition This element represents a sum total of expenses not separately reflected on the income statement for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.7) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4,6) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The aggregate amount of other income amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.2(a),(b),(c),(d)) -URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606610-122999 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section 45 -Paragraph 3 -Subparagraph (k) -URI http://asc.fasb.org/extlink&oid=6488370&loc=d3e13550-115849 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition Amount of expense related to estimated loss from loan and lease transactions. + 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 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 + Details
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- Definition Expenditures for salaries for officers and non-officers. Does not include allocated share-based compensation, pension and post-retirement benefit expense or other labor-related non-salary expense. For commercial and industrial companies, excludes any direct and overhead labor that is included in cost of goods sold. + References No definition available. + Details
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- Definition Amount of revenue from servicing real estate mortgages, credit cards, and other financial assets held by others. Includes premiums received in lieu of regular servicing fees. + 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 (d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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