XML 40 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Quarterly Financial Data (Unaudited) Quarterly Financial Data (Unaudited) (Notes)
12 Months Ended
Mar. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data (Unaudited)
QUARTERLY FINANCIAL DATA (UNAUDITED)

The following tables set forth certain unaudited financial data for our quarterly operations in fiscal 2018 and 2017. The following information has been prepared on the same basis as the annual information presented elsewhere in this report and, in the opinion of management, includes all adjustments, consisting only of normal recurring adjustments, necessary for a fair presentation of the information for the quarterly periods presented. The operating results for any quarter are not necessarily indicative of results for any future period.


$ in thousands, except per share data
June 30, 2017
 
September 30, 2017
 
December 31, 2017
 
March 31, 2018
Fiscal 2017
 
 
 
 
 
 
 
Interest income
$
6,171

 
$
6,339

 
$
6,053

 
$
5,796

Interest expense
1,218

 
1,252

 
1,364

 
1,446

Net interest income
4,953

 
5,087

 
4,689

 
4,350

Provision for loan losses
120

 
4

 
6

 
5

Non-interest income
1,209

 
1,139

 
1,346

 
10,665

Non-interest expense
6,653

 
6,786

 
6,942

 
7,601

Income tax expense
30

 
30

 
31

 
(124
)
Net income (loss)
$
(641
)
 
$
(594
)
 
$
(944
)
 
$
7,533

Earnings (loss) per common share
 
 
 
 
 
 
Basic
$
(0.17
)
 
$
(0.16
)
 
$
(0.26
)
 
$
0.82

Diluted
$
(0.17
)
 
$
(0.16
)
 
$
(0.26
)
 
$
0.82



$ in thousands, except per share data
June 30, 2016
 
September 30, 2016
 
December 31, 2016
 
March 31, 2017
Fiscal 2016
 
 
 
 
 
 
 
Interest income
$
6,920

 
$
6,326

 
$
6,147

 
$
6,733

Interest expense
1,262

 
1,223

 
1,282

 
1,151

Net interest income
5,658

 
5,103

 
4,865

 
5,582

(Recovery of) provision for loan losses
(204
)
 
(160
)
 
(128
)
 
521

Non-interest income
1,140

 
1,257

 
1,071

 
1,150

Non-interest expense
6,640

 
6,771

 
6,957

 
8,163

Income tax expense
37

 

 

 
82

Net income (loss)
$
325

 
$
(251
)
 
$
(893
)
 
$
(2,034
)
Earnings (loss) per common share
 
 
 
 
 
 
 
Basic
$
0.04

 
$
(0.07
)
 
$
(0.24
)
 
$
(0.55
)
Diluted
$
0.04

 
$
(0.07
)
 
$
(0.24
)
 
$
(0.55
)