XML 33 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Comprehensive Income (Loss) Other Comprehensive Income (Loss) (Notes)
12 Months Ended
Mar. 31, 2018
Statement of Comprehensive Income [Abstract]  
Other Comprehensive Income (Loss)
OTHER COMPREHENSIVE INCOME (LOSS)

The following tables set forth changes in each component of accumulated other comprehensive loss, net of tax for the years ended March 31, 2018 and 2017:
$ in thousands
 
At
March 31, 2017
 
Other Comprehensive Loss
 
At
March 31, 2018
Net unrealized loss on securities available-for-sale
 
$
(1,940
)
 
$
(786
)
 
$
(2,726
)

$ in thousands
 
At
March 31, 2016
 
Other Comprehensive Income
 
At
March 31, 2017
Net unrealized loss on securities available-for-sale
 
$
(307
)
 
$
(1,633
)
 
$
(1,940
)


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 Twelve Months Ended March 31,
 
Affected Line Item in the Consolidated Statement of Operations
$ in thousands
 
2018
 
2017
 
Reclassification adjustment for sales of available for-sale securities, net of tax
 
$

 
$
58

 
Gain on sale of securities, net


Comprehensive (Loss) Income. Comprehensive (loss) income represents net (loss) income and certain amounts reported directly in stockholders' equity, such as net unrealized gain or loss on securities available-for-sale. The balance at March 31, 2018 included $786 thousand of unrealized losses for the year ended March 31, 2018. The balance at March 31, 2017 included $1.6 million of unrealized gains for the year ended March 31, 2017.