XML 39 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance for Loan Losses: Schedule of Analysis of Impaired Loans (Tables)
6 Months Ended
Sep. 30, 2012
Tables/Schedules  
Schedule of Analysis of Impaired Loans

 

September 30, 2012

 

Recorded Investment with No Specific Valuation Allowance

 

 

Recorded Investment with Specific Valuation Allowance

 

 

Total Recorded Investment

 

 

Unpaid Principal Balance

 

 

Related Specific Valuation Allowance

 

 

Quarterly Average Recorded Investment

 

 

Year-to-Date Average Recorded Investment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Commercial business

$

3,117

 

$

290

 

$

3,407

 

$

3,561

 

$

1

 

$

4,212

 

$

5,414

Commercial real estate

 

16,653

 

 

2,227

 

 

18,880

 

 

20,068

 

 

295

 

 

21,022

 

 

21,623

Land

 

4,391

 

 

1,158

 

 

5,549

 

 

6,163

 

 

17

 

 

5,804

 

 

8,611

Multi-family

 

8,836

 

 

437

 

 

9,273

 

 

10,231

 

 

24

 

 

9,855

 

 

9,325

    Real estate construction

 

1,476

 

 

-

 

 

1,476

 

 

4,918

 

 

-

 

 

1,674

 

 

3,653

Consumer

 

3,600

 

 

1,220

 

 

4,820

 

 

5,757

 

 

129

 

 

4,981

 

 

4,977

    Total

$

38,073

 

$

5,332

 

$

43,405

 

$

50,698

 

$

466

 

$

47,548

 

$

53,603

 

 

March 31, 2012

 

Recorded Investment with No Specific Valuation Allowance

 

 

Recorded Investment with Specific Valuation Allowance

 

 

Total Recorded Investment

 

 

Unpaid Principal Balance

 

 

Related Specific Valuation Allowance

 

 

Year-to-Date Average Recorded Investment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Commercial business

$

4,790

 

$

3,028

 

$

7,818

 

$

10,477

 

$

73

 

$

6,400

 

 

 

Commercial real estate

 

12,704

 

 

10,120

 

 

22,824

 

 

25,359

 

 

686

 

 

17,102

 

 

 

Land

 

10,365

 

 

3,861

 

 

14,226

 

 

17,989

 

 

624

 

 

13,339

 

 

 

Multi-family

 

7,825

 

 

440

 

 

8,265

 

 

9,189

 

 

4

 

 

8,254

 

 

 

    Real estate construction

 

7,009

 

 

604

 

 

7,613

 

 

13,796

 

 

18

 

 

6,700

 

 

 

Consumer

 

2,842

 

 

2,125

 

 

4,967

 

 

6,880

 

 

197

 

 

1,584

 

 

 

    Total

$

45,535

 

$

20,178

 

$

65,713

 

$

83,690

 

$

1,602

 

$

53,379