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Carver Bancorp Inc.-Parent Company Only (Tables) | 12 Months Ended
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Mar. 31, 2025
Condensed Financial Information Disclosure [Abstract] |
Condensed Statements of Financial Condition |
| As of March 31,
$ in thousands | 2025 |  | 2024
Assets |  |  |
Cash on deposit with subsidiaries | $ | 837 |  |  | $ | 2,487 |
Investment in subsidiaries | 52,701 |  |  | 60,838 |
Other assets | 556 |  |  | 840 |
Total assets | $ | 54,094 |  |  | $ | 64,165 |
Liabilities and Stockholders' Equity |  |  |
Borrowings | $ | 18,403 |  |  | $ | 18,403 |
Accounts payable to subsidiaries | 5,731 |  |  | 3,300 |
Other liabilities | 382 |  |  | 153 |
Total liabilities | 24,516 |  |  | 21,856 |
Stockholders’ equity | 29,578 |  |  | 42,309 |
Total liabilities and stockholders’ equity | $ | 54,094 |  |  | $ | 64,165 |
Condensed Statements of Operations |
| Years Ended March 31,
$ in thousands | 2025 |  | 2024 |  |
Income |  |  |  |  |
Equity in net loss from subsidiaries | $ | (9,888) |  |  | $ | (457) |  |  |
Other income | 91 |  |  | 135 |  |  |
Grant income | — |  |  | 61 |  |  |
Total (loss) income | (9,797) |  |  | (261) |  |  |
Expense |  |  |  |  |
Interest expense on borrowings | 1,199 |  |  | 1,233 |  |  |
Salaries and employee benefits | 1,313 |  |  | 667 |  |  |
Shareholder expense | 318 |  |  | 215 |  |  |
Other | 1,117 |  |  | 601 |  |  |
Total expense | 3,947 |  |  | 2,716 |  |  |
Net loss | $ | (13,744) |  |  | $ | (2,977) |  |  |
Comprehensive loss | $ | (12,992) |  |  | $ | (3,467) |  |  |
Condensed Statements of Cash Flow |
| Years Ended March 31,
$ in thousands | 2025 |  | 2024 |  |
Cash Flows From Operating Activities |  |  |  |  |
Net loss | $ | (13,744) |  |  | $ | (2,977) |  |  |
Adjustments to reconcile net loss to net cash from operating activities: |  |  |  |  |
Equity in net loss from subsidiaries | 9,888 |  |  | 457 |  |  |
Restricted stock vesting | 66 |  |  | 219 |  |  |
Decrease (increase) in other assets | 96 |  |  | (59) |  |  |
Increase in accounts payable to subsidiaries | 2,431 |  |  | 1,825 |  |  |
Increase (decrease) in other liabilities | 229 |  |  | (488) |  |  |
Net cash used in operating activities | (1,034) |  |  | (1,023) |  |  |
Cash Flows From Investing Activities |  |  |  |  |
Capital contribution | (1,000) |  |  | — |  |  |
Decrease (increase) in equity investment | 189 |  |  | (658) |  |  |
Net cash used in investing activities | (811) |  |  | (658) |  |  |
Cash Flows From Financing Activities |  |  |  |  |
Increase in borrowings | — |  |  | 2,500 |  |  |
Issuance of common stock | 195 |  |  | 1,000 |  |  |
Net cash provided by financing activities | 195 |  |  | 3,500 |  |  |
Net (decrease) increase in cash | (1,650) |  |  | 1,819 |  |  |
Cash and cash equivalents – beginning | 2,487 |  |  | 668 |  |  |
Cash and cash equivalents – ending | $ | 837 |  |  | $ | 2,487 |  |  |

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