XML 24 R12.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Other Comprehensive Income (Loss) Other Comprehensive Income (Loss) (Notes) | 9 Months Ended
--- | ---
Dec. 31, 2017
Statement of Comprehensive Income [Abstract] |
Comprehensive Income (Loss) Note | OTHER COMPREHENSIVE INCOME (LOSS) The following tables set forth changes in each component of accumulated other comprehensive income (loss), net of tax for the nine months ended December 31, 2017 and 2016:
$ in thousands |  | At March 31, 2017 |  | Other Comprehensive Income, net of tax |  | At December 31, 2017
Net unrealized loss on securities available-for-sale |  | $ | (1,940 | ) |  | $ | 203 |  |  | $ | (1,737 | )
$ in thousands |  | At March 31, 2016 |  | Other Comprehensive Income, net of tax |  | At December 31, 2016
Net unrealized loss on securities available-for-sale |  | $ | (307 | ) |  | $ | (1,794 | ) |  | $ | (2,101 | )
The following table sets forth information about amounts reclassified from accumulated other comprehensive loss to the consolidated statement of operations and the affected line item in the statement where net income is presented.
|  | For the Three Months Ended December 31, |  | For the Nine Months Ended December 31, |  | Affected Line Item in the Consolidated Statement of Operations
$ in thousands |  | 2017 |  | 2016 |  | 2017 |  | 2016 |
Reclassification adjustment for gain on sale of available-for-sale securities, net of tax |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 58 |  |  | Gain on sale of securities

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration