XML 57 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loan Receivable and Allowance for Loan and Lease Losses Allowance for Loan Losses (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 6 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Mar. 31, 2012
Mar. 31, 2011
Financing Receivable, Allowance for Credit Losses [Line Items]            
Impaired Financing Receivable, Related Allowance $ 2,281   $ 2,281   $ 949  
Impaired Financing Receivable, Interest Income, Cash Basis Method     619 1,142    
impaired loans 8,562 [1]   8,562 [1]   2,081 [1]  
Loans and Leases Receivable, Commercial, Net of Deferred Income 36,097   36,097   43,982  
Loans Receivable, Gross, Commercial, Mortgage 199,641   199,641   206,021  
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 2,753   2,753   1,382  
One- to Four family Residential Loan 61,948   61,948   66,172  
Loans and Leases Receivable, Allowance 16,408 21,429 16,408 21,429 19,821 23,148
Deductions (Charges)   (13,984)   (13,984) 31,464  
Other Deductions and Charges 4,206   4,206      
Valuation Allowances and Reserves, Recoveries     9 89    
Provision for loan losses 560 7,007 784 12,177    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 14,127   14,127   18,872  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 2,281   2,281   949  
Loans and Leases Receivable, Net Reported Amount 363,542   363,542   393,037  
Loans and Leases Receivable, Net of Deferred Income 379,950   379,950   412,858  
Financing Receivable, Collectively Evaluated for Impairment 354,170   354,170   376,826  
Financing Receivable, Individually Evaluated for Impairment 25,780   25,780   36,032  
Financing Receivable, Modifications, Recorded Investment 16,900   16,900   21,042 [2]  
Impaired Financing Receivable, Average Recorded Investment     29,252 56,430    
One- to four family loans [Member]
            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Impaired Financing Receivable, Related Allowance 127   127   207  
Impaired Financing Receivable, Interest Income, Cash Basis Method     55 97    
Impaired Financing Receivable, Average Recorded Investment     3,019 9,797    
Multifamily Loans [Member]
            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Impaired Financing Receivable, Related Allowance 49   49   61  
Impaired Financing Receivable, Interest Income, Cash Basis Method     5 85    
Impaired Financing Receivable, Average Recorded Investment     839 8,207    
Commercial Real Estate Portfolio Segment [Member]
            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Impaired Financing Receivable, Related Allowance 435   435   532  
Impaired Financing Receivable, Interest Income, Cash Basis Method     266 103    
Impaired Financing Receivable, Average Recorded Investment     14,323 12,580    
Construction Loans [Member]
            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Impaired Financing Receivable, Related Allowance 0   0   48  
Impaired Financing Receivable, Interest Income, Cash Basis Method     53 680    
Impaired Financing Receivable, Average Recorded Investment     5,293 21,804    
Commercial Loan [Member]
            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Impaired Financing Receivable, Related Allowance 1,670   1,670   101  
Impaired Financing Receivable, Interest Income, Cash Basis Method     240 177    
Impaired Financing Receivable, Average Recorded Investment     5,778 4,042    
Consumer Loan [Member]
            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Impaired Financing Receivable, Related Allowance 0   0   0  
Impaired Financing Receivable, Interest Income, Cash Basis Method     0 0    
Impaired Financing Receivable, Average Recorded Investment     0 0    
Impaired Financing Receivable with Related Allowance [Domain]
            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Impaired Financing Receivable, Related Allowance 2,281   2,281   949  
Impaired Financing Receivable, Interest Income, Cash Basis Method     342 301    
Impaired Financing Receivable, Average Recorded Investment     14,718 30,360    
One- to four family loans [Member]
            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Impaired Financing Receivable, Related Allowance 127   127   207  
Impaired Financing Receivable, Interest Income, Cash Basis Method     28 61    
Loans and Leases Receivable, Allowance 4,709 3,306 4,709 3,306 4,305 2,923
Deductions (Charges)   (728)   (728)    
Other Deductions and Charges 1,633   1,633      
Valuation Allowances and Reserves, Recoveries     0 0    
Provision for loan losses     2,037 1,111    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 4,582   4,582   4,098  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 127   127   207  
Loans and Leases Receivable, Net Reported Amount         66,172  
Loans and Leases Receivable, Net of Deferred Income 61,948   61,948      
Financing Receivable, Collectively Evaluated for Impairment 59,024   59,024   63,866  
Financing Receivable, Individually Evaluated for Impairment 2,924   2,924   2,306  
Impaired Financing Receivable, Average Recorded Investment     2,552 7,624    
Multifamily Loans [Member]
            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Impaired Financing Receivable, Related Allowance 49   49   61  
Impaired Financing Receivable, Interest Income, Cash Basis Method     0 70    
Loans and Leases Receivable, Allowance 2,639 7,386 2,639 7,386 5,409 6,223
Deductions (Charges)   (4,081)   (4,081)    
Other Deductions and Charges 225   225      
Valuation Allowances and Reserves, Recoveries     0 0    
Provision for loan losses     (2,545) 5,244    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 2,590   2,590   5,348  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 49   49   61  
Loans and Leases Receivable, Net Reported Amount         78,984  
Loans and Leases Receivable, Net of Deferred Income 73,515   73,515      
Financing Receivable, Collectively Evaluated for Impairment 72,837   72,837   77,976  
Financing Receivable, Individually Evaluated for Impairment 678   678   1,008  
Impaired Financing Receivable, Average Recorded Investment     742 8,010    
Commercial Real Estate Portfolio Segment [Member]
            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Impaired Financing Receivable, Related Allowance 435   435   532  
Impaired Financing Receivable, Interest Income, Cash Basis Method     115 99    
Loans and Leases Receivable, Allowance 5,048 5,864 5,048 5,864 6,709 3,999
Deductions (Charges)   (3,572)   (3,572)    
Other Deductions and Charges 1,148   1,148      
Valuation Allowances and Reserves, Recoveries     0 2    
Provision for loan losses     (513) 5,435    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 4,613   4,613   6,177  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 435   435   532  
Loans and Leases Receivable, Net Reported Amount         206,022  
Loans and Leases Receivable, Net of Deferred Income 199,641   199,641      
Financing Receivable, Collectively Evaluated for Impairment 187,274   187,274   185,249  
Financing Receivable, Individually Evaluated for Impairment 12,367   12,367   20,773  
Impaired Financing Receivable, Average Recorded Investment     8,182 8,622    
Construction Loans [Member]
            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Impaired Financing Receivable, Related Allowance 0   0   48  
Impaired Financing Receivable, Interest Income, Cash Basis Method     0 0    
Loans and Leases Receivable, Allowance 306 2,581 306 2,581 1,532 6,944
Deductions (Charges)   (5,205)   (5,205)    
Other Deductions and Charges 0   0      
Valuation Allowances and Reserves, Recoveries     0 1    
Provision for loan losses     (1,226) 841    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 306   306   1,484  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 0   0   48  
Loans and Leases Receivable, Net Reported Amount         16,433  
Loans and Leases Receivable, Net of Deferred Income 8,297   8,297      
Financing Receivable, Collectively Evaluated for Impairment 4,039   4,039   10,346  
Financing Receivable, Individually Evaluated for Impairment 4,258   4,258   6,087  
Impaired Financing Receivable, Average Recorded Investment     0 4,497    
Commercial Loan [Member]
            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Impaired Financing Receivable, Related Allowance 1,670   1,670   101  
Impaired Financing Receivable, Interest Income, Cash Basis Method     199 71    
Loans and Leases Receivable, Allowance 3,614 1,927 3,614 1,927 1,786 2,965
Deductions (Charges)   (398)   (398)    
Other Deductions and Charges 1,198   1,198      
Valuation Allowances and Reserves, Recoveries     6 86    
Provision for loan losses     3,020 (726)    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 1,944   1,944   1,685  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 1,670   1,670   101  
Loans and Leases Receivable, Net Reported Amount         43,982  
Loans and Leases Receivable, Net of Deferred Income 36,097   36,097      
Financing Receivable, Collectively Evaluated for Impairment 30,544   30,544   38,124  
Financing Receivable, Individually Evaluated for Impairment 5,553   5,553   5,858  
Impaired Financing Receivable, Average Recorded Investment     3,242 1,607    
Consumer Loan [Member]
            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Impaired Financing Receivable, Related Allowance           0  
Impaired Financing Receivable, Interest Income, Cash Basis Method       0    
Loans and Leases Receivable, Allowance 44 123 44 123 80 93
Deductions (Charges)   0   0    
Other Deductions and Charges 2   2      
Valuation Allowances and Reserves, Recoveries     3 0    
Provision for loan losses     (37) 30    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 44   44   80  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 0   0   0  
Loans and Leases Receivable, Net Reported Amount         1,265  
Loans and Leases Receivable, Net of Deferred Income 452   452      
Financing Receivable, Collectively Evaluated for Impairment 452   452   1,265  
Financing Receivable, Individually Evaluated for Impairment 0   0   0  
Impaired Financing Receivable, Average Recorded Investment     0       
Unallocated Financing Receivables [Member]
            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans and Leases Receivable, Allowance 48 242 48 242 0 0
Deductions (Charges)   0   0    
Other Deductions and Charges 0   0      
Valuation Allowances and Reserves, Recoveries     0 0    
Provision for loan losses     48 242    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 48   48      
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 0   0      
Loans and Leases Receivable, Net of Deferred Income 0   0      
Financing Receivable, Collectively Evaluated for Impairment 0   0      
Financing Receivable, Individually Evaluated for Impairment $ 0   $ 0      
[1] (1) Consists of loans which are less than 90 days past due but impaired due to other risk characteristics.
[2] (2) Excludes $3.5 million TDR loans that have performed in accordance with their modified terms for at least six months and are considered performing. These loans are classified as current.