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Quarterly Financial Data Quarterly Financial Data (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2016 | Mar. 31, 2015
Interest income | $ 6,961 | $ 7,009 |  | $ 6,730 | $ 6,208 |  | $ 5,714 |  | $ 5,265 |  | $ 5,590 |  | $ 5,758 |  | $ 26,908 | $ 22,327 |
Interest expense | 1,217 | 1,171 |  | 1,093 | 1,058 |  | 946 |  | 1,013 |  | 992 |  | 991 |  | 4,539 | 3,942 |
Net interest income | 5,744 | 5,838 |  | 5,637 | 5,150 |  | 4,768 |  | 4,252 |  | 4,598 |  | 4,767 |  | 22,369 | 18,385 |
Provision for (recovery of) loan losses | 89 | 728 |  | 643 | 34 |  | (64) |  | (1,151) |  | (713) |  | (913) |  | 1,495 | (2,842) | [1],[2]
Total non-interest income | 1,469 | 2,741 |  | 1,131 | 1,193 |  | 1,394 |  | 1,408 |  | 1,562 |  | 1,202 |  | 6,535 | 5,568 |
Non-interest expense | 8,186 | 7,214 |  | 6,202 | 5,851 |  | 6,648 |  | 7,127 |  | 6,780 |  | 6,624 |  | 27,451 | 27,182 | [3]
Income tax expense (benefit) | 32 | (67) |  | (79) | (13) |  | (31) |  | (62) |  | (57) |  | (16) |  | 128 | 166 |
Net (loss) / income attributable to non-controlling interest |  |  |  |  |  |  | 0 |  | 151 |  | 147 |  | (17) |  | 0 | (281) |
Net (loss) / income attributable to Carver Bancorp, Inc. | $ (1,030) | $ 570 |  | $ (156) | $ 445 |  | $ (453) |  | $ (227) |  | $ 183 |  | $ 225 |  | $ (170) | $ (272) | [2],[3],[4]
Earnings Per Share, Basic | $ (0.28) | $ 0.06 | [5] | $ (0.04) | $ 0.05 | [5] | $ (0.12) |  | $ (0.06) |  | $ 0.02 |  | $ 0.02 |  | $ (0.05) | $ (0.07) | [2]
Earnings Per Share, Diluted | $ (0.28) | $ 0.06 | [5] | $ (0.04) | $ 0.05 | [5] | $ (0.12) | [5] | $ (0.06) | [5] | $ 0.02 | [5] | $ 0.02 | [5] | $ (0.05) | $ (0.07) | [2]
Scenario, Previously Reported [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  | $ 7,009 |  | $ 6,730 | $ 6,208 |  | $ 5,714 |  | $ 5,265 |  | $ 5,590 |  | $ 5,758 |  |  | $ 22,327 |
Interest expense |  | 1,171 |  | 1,093 | 1,058 |  | 946 |  | 1,013 |  | 992 |  | 991 |  |  | 3,942 |
Net interest income |  | 5,838 |  | 5,637 | 5,150 |  | 4,768 |  | 4,252 |  | 4,598 |  | 4,767 |  |  | 18,385 |
Provision for (recovery of) loan losses |  | 728 |  | 643 | 117 |  | (365) |  | (1,151) |  | (713) |  | (780) |  |  | (3,010) |
Total non-interest income |  | 2,741 |  | 1,131 | 1,193 |  | 1,394 |  | 1,408 |  | 1,562 |  | 1,202 |  |  | 5,568 |
Non-interest expense |  | 7,347 |  | 6,211 | 6,035 |  | 6,622 |  | 6,789 |  | 6,753 |  | 6,547 |  |  | 26,714 |
Income tax expense (benefit) |  | (67) |  | (79) | (13) |  | (31) |  | (62) |  | (57) |  | (16) |  |  | 166 |
Net (loss) / income attributable to non-controlling interest |  |  |  |  |  |  | 0 |  | 151 |  | 147 |  | (17) |  |  | (281) |
Net (loss) / income attributable to Carver Bancorp, Inc. |  | $ 437 |  | $ (165) | $ 178 |  | $ (126) |  | $ 111 |  | $ 210 |  | $ 169 |  |  | $ 364 |
Earnings Per Share, Basic |  | $ 0.12 | [5] | $ (0.04) | $ 0.05 | [5] | $ (0.03) | [6] | $ 0.03 | [6] | $ 0.06 | [6] | $ 0.05 | [6] |  | $ 0.10 |
Earnings Per Share, Diluted |  | $ 0.12 | [5] | $ (0.04) | $ 0.05 | [5] | $ (0.03) | [6] | $ 0.03 | [6] | $ 0.06 | [6] | $ 0.05 | [6] |  | $ 0.10 |
Restatement Adjustment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  | $ 0 |  | $ 0 | $ 0 |  | $ 0 |  | $ 0 |  | $ 0 |  | $ 0 |  |  | $ 0 |
Interest expense |  | 0 |  | 0 | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  |  | 0 |
Net interest income |  | 0 |  | 0 | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  |  | 0 |
Provision for (recovery of) loan losses |  | 0 |  | 0 | (83) |  | 301 |  | 0 |  | 0 |  | (133) |  |  | 168 |
Total non-interest income |  | 0 |  | 0 | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  |  | 0 |
Non-interest expense |  | (133) |  | (9) | (184) |  | 26 |  | 338 |  | 27 |  | 77 |  |  | 468 |
Income tax expense (benefit) |  | 0 |  | 0 | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  |  | 0 |
Net (loss) / income attributable to non-controlling interest |  |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  |  | 0 |
Net (loss) / income attributable to Carver Bancorp, Inc. |  | $ 133 |  | $ 9 | $ 267 |  | $ (327) |  | $ (338) |  | $ (27) |  | $ 56 |  |  | $ (636) |
Earnings Per Share, Basic |  | $ (0.06) |  | $ 0.00 | $ 0 |  | $ (0.09) |  | $ (90) |  | $ (40) |  | $ (20) |  |  | $ (0.17) |
Earnings Per Share, Diluted |  | $ (0.06) |  | $ 0.00 | $ 0 |  | $ (0.09) |  | $ (90) |  | $ (40) |  | $ (20) |  |  | $ (0.17) |
[1] | (2) March 31, 2015 balances have been restated from previously reported results for the $701 thousand reclassification of negative escrow balances from Other Assets to Loans Receivable a
[2] | 1) March 31, 2015 balances have been restated from previously reported results to correct for material and certain other errors from prior periods. Refer to Notes 1 and 18 for further detail.
[3] | (1) March 31, 2015 balances have been restated from previously reported results to correct for material and certain other errors from prior periods. Refer to Notes 1 and 18 for further detail. See acc
[4] | (1) March 31, 2015 balances have been restated from previously reported results to correct for material and certain other errors from prior periods. Refer to Notes 1 and 18 for further detail.
[5] | (1) Basic and Diluted EPS amounts restated for all periods in a net income position to include 45,118 shares of Series D Preferred Stock (participating securities) which, under certain circumstances, could convert to 5,518,006 shares of common stock.
[6] | Difference in total earnings per share to Consolidated Statement of Operations is due to rounding

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