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Carver Bancorp Inc.-Parent Company Only Carver Bancorp Inc.-Parent Company Only (Tables) | 12 Months Ended
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Mar. 31, 2017
Condensed Financial Information of Parent Company Only Disclosure [Abstract] |
Condensed Statements of Financial Condition |
| As of March 31,
$ in thousands | 2017 |  | 2016 Restated (1)
Assets |  |  |
Cash on deposit with subsidiaries | $ | 492 |  |  | $ | 2,995 |
Investment in subsidiaries (1) | 60,921 |  |  | 64,597 |
Other assets | 15 |  |  | 69 |
Total assets (1) | $ | 61,428 |  |  | $ | 67,661 |
Liabilities and Stockholders' Equity |  |  |
Borrowings | $ | 13,403 |  |  | $ | 13,403 |
Accounts payable to subsidiaries | 228 |  |  | 51 |
Other liabilities (1) | 399 |  |  | 2,327 |
Total liabilities (1) | $ | 14,030 |  |  | $ | 15,781 |
Stockholders’ equity (1) | $ | 47,398 |  |  | $ | 51,880 |
Total liabilities and stockholders’ equity (1) | $ | 61,428 |  |  | $ | 67,661 |
(1) March 31, 2016 balances have been restated from previously reported results to correct for material and certain other errors from prior periods. Investment in subsidiaries, total assets and total liabilities and stockholders' equity were each reduced by $2.2 million, other liabilities and total liabilities increased by $157 thousand and stockholders' equity was reduced by $2.3 million. Refer to Notes 1 and 19 for further detail.
Condensed Statements of Operations |
| Years Ended March 31,
$ in thousands | 2017 |  | 2016 Restated (1)
Income |  |  |
Equity in net loss from subsidiaries (1) | $ | (2,048 | ) |  | $ | (767 | )
Other income | 26 |  |  | 23 |
Total income (1) | (2,022 | ) |  | (744 | )
Expenses |  |  |
Interest expense on borrowings (1) | 568 |  |  | 531 |
Salaries and employee benefits | — |  |  | 237 |
Shareholder expense | 82 |  |  | 82 |
Other | 181 |  |  | 173 |
Total expense (1) | 831 |  |  | 1,023 |
Net loss (1) | $ | (2,853 | ) |  | $ | (1,767 | )
Comprehensive loss (1) | $ | (4,486 | ) |  | $ | (1,029 | )
(1) March 31, 2016 balances have been restated from previously reported results to correct for material and certain other errors from prior periods. Equity in net loss from subsidiaries was increased and total income was reduced by $1.5 million, interest expense on borrowings and total expense were increased by $66 thousand, and net loss and comprehensive loss were increased $1.6 million. Refer to Notes 1 and 19 for further detail.
Condensed Statements of Cash Flow |
| Years Ended March 31,
$ in thousands | 2017 |  | 2016 Restated (1)
Cash Flows From Operating Activities |  |  |
Net loss (1) | $ | (2,853 | ) |  | $ | (1,767 | )
Adjustments to reconcile net loss to net cash from operating activities: |  |  |
Equity in net loss of subsidiaries (1) | 2,048 |  |  | 767 |
Increase in account receivable from subsidiaries | — |  |  | (1 | )
Decrease (increase) in other assets | 54 |  |  | (14 | )
Increase (decrease) in accounts payable to subsidiaries | 176 |  |  | (1,199 | )
(Decrease) increase in other liabilities (1) | (1,928 | ) |  | 530 |
Net cash used in operating activities | (2,503 | ) |  | (1,684 | )
Net decrease in cash | (2,503 | ) |  | (1,684 | )
Cash and cash equivalents – beginning | 2,995 |  |  | 4,679 |
Cash and cash equivalents – ending | $ | 492 |  |  | $ | 2,995 |
(1) March 31, 2016 balances have been restated from previously reported results to correct for material and certain other errors from prior periods. Net loss was increased by $1.6 million, equity in net loss of subsidiaries was increased by $1.5 million and increase in other liabilities was increased by $66 thousand. Refer to Notes 1 and 19 for further detail.

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