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Non-interest Revenue and Expense (Tables)

12 Months Ended

Mar. 31, 2022

Other Income and Expenses [Abstract]

Disaggregation of Revenue

The following table presents non-interest income, segregated by revenue streams in-scope and out-of-scope of Topic 606, for the years ended March 31, 2022 and 2021:

			Years Ended March 31,
$ in thousands			2022						2021
Non-interest income
In-scope of Topic 606
Depository fees and charges			$	2,141					$	2,637
Loan fees and service charges			225						288
Other non-interest income			2,616						1,279
Non-interest income (in-scope of Topic 606)			4,982						4,204
Non-interest income (out-of-scope of Topic 606)			2,372						1,994
Total non-interest income			$	7,354					$	6,198

Other Non-interest Income and Expense

The following table sets forth other non-interest income and expense totals exceeding 1% of the aggregate of total interest income and non-interest income for any of the years presented:

			Years Ended March 31,
$ in thousands			2022						2021
Other non-interest income:
Correspondent banking fees			$	2,574					$	1,235
Other			307						276
Total non-interest income			$	2,881					$	1,511
Other non-interest expense:
Advertising			$	572					$	380
Legal expense			626						498
Insurance and surety			927						766
Audit expense			851						378
Data lines / internet			410						432
Retail expenses			820						825
Director's fees			344						366
Other			2,659						1,749
Total non-interest expense			$	7,209					$	5,394

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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- References

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X

- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

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