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Consolidated Statements of Financial Condition (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Mar. 31, 2014
Cash and cash equivalents:    
Cash and due from banks $ 114,830 $ 115,239
Money market investments 6,569 7,315
Total cash and cash equivalents 121,399 122,554
Restricted cash 6,354 6,354
Investment securities:    
Available-for-sale 95,715 89,461
Held-to-maturity 8,830 9,029
Total investments 104,545 98,490
Loans held-for-sale (HFS) 2,611 5,011
Loans receivable:    
Real estate mortgage loans 355,062 362,888
Commercial business loans 35,481 26,930
Consumer loans 343 138
Loans, net 390,886 389,956
Allowance for loan losses (7,066) (7,233)
Total loans receivable, net 383,820 382,723
Premises and equipment, net 7,695 7,830
Federal Home Loan Bank of New York (“FHLB-NY”) stock 2,772 3,101
Accrued interest receivable 2,590 2,557
Other assets 12,315 11,218
Total assets 644,101 639,838
Deposits:    
Savings 97,443 98,051
Non-Interest Bearing Checking 51,948 53,232
Interest-bearing checking 28,401 24,271
Money market 135,920 127,655
Certificates of deposits 205,044 206,157
Total deposits 518,756 509,366
Advances from the FHLB-NY and other borrowed money 62,403 70,403
Other liabilities 10,024 8,900
Total liabilities 591,183 588,669
EQUITY    
Preferred stock 45,118 45,118
Common stock 61 61
Additional paid-in capital 56,115 56,114
Accumulated deficit (44,397) (44,570)
Treasury stock (417) (417)
Accumulated Other Comprehensive Income (Loss) (3,210) (4,768)
Total equity attributable to Carver Bancorp, Inc. 53,270 51,538
Non-controlling interest (352) (369)
Total equity 52,918 51,169
Total liabilities and equity $ 644,101 $ 639,838