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Consolidated Statements of Financial Condition (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Mar. 31, 2014
Cash and cash equivalents:    
Cash and due from banks $ 94,638 $ 115,239
Money market investments 7,713 7,315
Total cash and cash equivalents 102,351 122,554
Restricted cash 6,354 6,354
Investment securities:    
Available-for-sale 94,714 89,461
Held-to-maturity 8,654 9,029
Total investment securities 103,368 98,490
Loans held-for-sale (HFS) 2,606 5,011
Loans receivable:    
Real estate mortgage loans 368,888 362,888
Commercial business loans 41,194 26,930
Consumer loans 353 138
Loans, net 410,435 389,956
Allowance for loan losses (6,597) (7,233)
Total loans receivable, net 403,838 382,723
Premises and equipment, net 7,520 7,830
Federal Home Loan Bank of New York (“FHLB-NY”) stock 2,574 3,101
Accrued interest receivable 3,180 2,557
Other assets 12,324 11,218
Total assets 644,115 639,838
Deposits:    
Savings 95,716 98,051
Non-Interest Bearing Checking 54,054 53,232
Interest-bearing checking 28,786 24,271
Money market 145,443 127,655
Certificates of deposits 196,411 206,157
Total deposits 520,410 509,366
Advances from the FHLB-NY and other borrowed money 62,403 70,403
Other liabilities 8,171 8,900
Total liabilities 590,984 588,669
EQUITY    
Preferred stock 45,118 45,118
Common stock 61 61
Additional paid-in capital 56,116 56,114
Accumulated deficit (44,189) (44,570)
Treasury stock (417) (417)
Accumulated Other Comprehensive Income (Loss) (3,059) (4,768)
Total equity attributable to Carver Bancorp, Inc. 53,630 51,538
Non-controlling interest (499) (369)
Total equity 53,131 51,169
Total liabilities and equity $ 644,115 $ 639,838