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Allowance for Loan Losses: Schedule of reconciliation of the allowance for loan losses (Tables)
 6 Months Ended
Sep. 30, 2013
Tables/Schedules  
Schedule of reconciliation of the allowance for loan losses

 

Three months ended

September 30, 2013

 

Commercial  Business

 

 

Commercial Real Estate

 

 

Land

 

 

Multi-Family

 

 

Real Estate Construction

 

 

Consumer

 

 

Unallocated

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

$

1,694

 

$

5,568

 

$

1,294

 

$

332

 

$

239

 

$

2,633

 

$

1,937

 

$

13,697

 

Provision for (recapture of) loan losses

 

230

 

 

1,317

 

 

(479

)

 

(63

)

 

(4

)

 

(896

)

 

(105

)

 

-

 

Charge-offs

 

(44

)

 

(98

)

 

(37

)

 

-

 

 

-

 

 

(18

)

 

-

 

 

(197

)

Recoveries

 

33

 

 

-

 

 

37

 

 

-

 

 

-

 

 

126

 

 

-

 

 

196

 

Ending balance

$

1,913

 

$

6,787

 

$

815

 

$

269

 

$

235

 

$

1,845

 

$

1,832

 

$

13,696

 

 

Six months ended

September 30, 2013

 

Commercial

Business

 

 

Commercial

Real

Estate

 

 

Land

 

 

Multi-

Family

 

 

Real

Estate

Construction

 

 

Consumer

 

 

Unallocated

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

$

2,128

 

$

5,979

 

$

2,019

 

$

541

 

$

221

 

$

2,949

 

$

1,806

 

$

15,643

 

Provision for (recapture of) loan losses

 

(333

)

 

965

 

 

(1,678

)

 

(272

)

 

17

 

 

(1,225

)

 

26

 

 

(2,500

)

Charge-offs

 

(99

)

 

(172

)

 

(45

)

 

-

 

 

(7

)

 

(156

)

 

-

 

 

(479

)

Recoveries

 

217

 

 

15

 

 

519

 

 

-

 

 

4

 

 

277

 

 

-

 

 

1,032

 

Ending balance

$

1,913

 

$

6,787

 

$

815

 

$

269

 

$

235

 

$

1,845

 

$

1,832

 

$

13,696

 

 

Three months ended

September 30, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

$

2,576

 

$

7,622

 

$

3,958

 

$

945

 

$

480

 

$

3,353

 

$

2,038

 

$

20,972

 

Provision for loan losses

 

20

 

 

(99

)

 

(103

)

 

4

 

 

64

 

 

617

 

 

(3

)

 

500

 

Charge-offs

 

(367

)

 

(147

)

 

(180

)

 

-

 

 

(41

)

 

(679

)

 

-

 

 

(1,414

)

Recoveries

 

54

 

 

-

 

 

-

 

 

1

 

 

3

 

 

24

 

 

-

 

 

82

 

Ending balance

$

2,283

 

$

7,376

 

$

3,675

 

$

950

 

$

506

 

$

3,315

 

$

2,035

 

$

20,140

 

 

Six months ended

September 30, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

$

2,688

 

$

5,599

 

$

4,906

 

$

1,121

 

$

412

 

$

3,274

 

$

1,921

 

$

19,921

 

Provision for loan losses

 

500

 

 

2,859

 

 

(208

)

 

212

 

 

206

 

 

817

 

 

114

 

 

4,500

 

Charge-offs

 

(991

)

 

(1,082

)

 

(1,054

)

 

(384

)

 

(116

)

 

(834

)

 

-

 

 

(4,461

)

Recoveries

 

86

 

 

-

 

 

31

 

 

1

 

 

4

 

 

58

 

 

-

 

 

180

 

Ending balance

$

2,283

 

$

7,376

 

$

3,675

 

$

950

 

$

506

 

$

3,315

 

$

2,035

 

$

20,140