XML 36 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Other Comprehensive Income (Loss)
12 Months Ended
Mar. 31, 2021
Statement of Comprehensive Income [Abstract]  
Other Comprehensive Income (Loss)
The following tables set forth changes in each component of accumulated other comprehensive income (loss), net of tax for the years ended March 31, 2021 and 2020:
$ in thousands
At
March 31, 2020
Other Comprehensive Income
At
March 31, 2021
Net unrealized income (loss) on securities available-for-sale$932 $(4,107)$(3,175)
$ in thousands
At
March 31, 2019
Other Comprehensive Income
At
March 31, 2020
Net unrealized (loss) income on securities available-for-sale$(939)$1,871 $932 

    The following table sets forth information about amounts reclassified from accumulated other comprehensive loss to the consolidated statement of operations and the affected line item in the statement where net income is presented.
For the Twelve Months Ended March 31,Affected Line Item in the Consolidated Statement of Operations
$ in thousands
2021
2020
Reclassification adjustment for sales of available for-sale securities, net of tax$1,193 $— Gain on sale of securities, net
Comprehensive Income (Loss). Comprehensive income (loss) represents net income (loss) and certain amounts reported directly in stockholders' equity, such as net unrealized gain or loss on securities available-for-sale. The balance at March 31, 2021 included $4.1 million of unrealized losses for the year ended March 31, 2021. The balance at March 31, 2020 included $1.9 million of unrealized gains for the year ended March 31, 2020.