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Consolidated Statements of Financial Position (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Mar. 31, 2013
Cash and cash equivalents:    
Cash and due from banks $ 115,239 $ 98,083
Money market investments 7,315 6,563
Total cash and cash equivalents 122,554 104,646
Restricted cash 6,354 10,666
Investment securities:    
Available-for-sale 89,461 116,051
Held-to-maturity 9,029 9,043
Total investments 98,490 125,094
Loans held-for-sale (HFS) 5,011 13,107
Loans receivable:    
Real estate mortgage loans 362,888 334,594
Commercial business loans 26,930 35,281
Consumer loans 138 247
Loans, net 389,956 370,122
Allowance for loan losses (7,233) (10,989)
Total loans receivable, net 382,723 359,133
Premises and equipment, net 7,830 8,597
Federal Home Loan Bank of New York (“FHLB-NY”) stock 3,101 3,503
Accrued interest receivable 2,557 2,247
Other assets 11,218 11,284
Total assets 639,838 638,277
Deposits:    
Savings 98,051 98,066
Non-interest bearing checking 53,232 58,239
Interest-bearing checking 24,271 25,927
Money market 127,655 113,259
Certificates of deposit 206,157 200,225
Deposits 509,366 495,716
Advances from the FHLB-NY and other borrowed money 70,403 76,403
Other liabilities 8,900 9,423
Total liabilities 588,669 581,542
EQUITY    
Preferred stock 45,118 45,118
Common stock 61 61
Additional paid-in capital 56,114 55,708
Accumulated deficit (44,570) (44,439)
Non-controlling interest 0 141
Treasury stock, at cost 417 417
Accumulated Other Comprehensive (Loss) Income (4,768) 563
Total Equity Attributable to Carver Bancorp, Inc. 51,538 56,735
Non-controlling Interest (369) 0
Total equity 51,169 56,735
Total liabilities and equity $ 639,838 $ 638,277