$CARV
CARVER BANCORP INC Stock $carv

$carv Overview Financials Valuation SEC Filings Company Website

2011 Q4 Form 10-Q Financial Statement

#000101617812000007 Filed on February 14, 2012

Income Statement

Concept	2011 Q4	2010 Q4
Revenue	$5.057M	$6.279M
YoY Change	-19.46%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$340.0K	$420.0K
YoY Change	-19.05%	-8.7%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit	-$680.0K
YoY Change
Interest Expense	-$1.854M	$2.326M
YoY Change	-179.71%
% of Operating Profit
Other Income/Expense, Net	$2.788M	$2.459M
YoY Change	13.38%
Pretax Income	-$2.279M	-$5.871M
YoY Change	-61.18%	-2895.71%
Income Tax	$1.004M	$2.317M
% Of Pretax Income
Net Earnings	-$1.275M	-$8.180M
YoY Change	-84.41%	-1135.44%
Net Earnings / Revenue	-25.21%	-130.28%
Basic Earnings Per Share	-$0.26	-$49.58
Diluted Earnings Per Share	-$259.5K	-$48.12M
COMMON SHARES
Basic Shares Outstanding	3.695M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2011 Q4	2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$173.9M
YoY Change
Cash & Equivalents	$106.7M	$52.70M
Short-Term Investments	$67.22M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$9.878M	$11.40M
YoY Change	-13.35%	-5.0%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets		$0.00
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets	$670.7M	$743.5M
YoY Change	-9.79%	-8.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$9.200M	$9.200M
YoY Change	0.0%	12.2%
Total Long-Term Liabilities	$9.200M	$9.200M
YoY Change	0.0%	12.2%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities	$9.200M	$9.200M
Total Liabilities	$607.8M	$715.3M
YoY Change	-15.02%	-4.21%
SHAREHOLDERS EQUITY
Retained Earnings	-$37.94M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$447.0K
YoY Change
Treasury Stock Shares	2.090K shares
Shareholders Equity	$60.70M	$28.20M
YoY Change
Total Liabilities & Shareholders Equity	$670.7M	$743.5M
YoY Change	-9.79%	-8.4%

Cashflow Statement

Concept	2011 Q4	2010 Q4
OPERATING ACTIVITIES
Net Income	-$1.275M	-$8.180M
YoY Change	-84.41%	-1135.44%
Depreciation, Depletion And Amortization	$340.0K	$420.0K
YoY Change	-19.05%	-8.7%
Cash From Operating Activities	$14.86M	-$630.0K
YoY Change	-2458.73%	-38.83%
INVESTING ACTIVITIES
Capital Expenditures	-$20.00K	$10.00K
YoY Change	-300.0%
Acquisitions
YoY Change
Other Investing Activities	$25.89M	$21.03M
YoY Change	23.11%	783.61%
Cash From Investing Activities	$25.86M	$21.03M
YoY Change	22.97%	731.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-4.070M	-3.520M
YoY Change	15.62%	-204.14%
NET CHANGE
Cash From Operating Activities	14.86M	-630.0K
Cash From Investing Activities	25.86M	21.03M
Cash From Financing Activities	-4.070M	-3.520M
Net Change In Cash	36.65M	16.88M
YoY Change	117.12%	245.9%
FREE CASH FLOW
Cash From Operating Activities	$14.86M	-$630.0K
Capital Expenditures	-$20.00K	$10.00K
Free Cash Flow	$14.88M	-$640.0K
YoY Change	-2425.0%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Period Increase Decrease AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease	140000	USD
	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Period Increase Decrease AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease	498000	USD
CY2011Q1	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-319000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-21000	USD
CY2011Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	27026000	USD
CY2011Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	53896000	USD
CY2011Q4	us-gaap	Advances From Federal Home Loan Banks AdvancesFromFederalHomeLoanBanks	113437000	USD
CY2011Q1	us-gaap	Advances From Federal Home Loan Banks AdvancesFromFederalHomeLoanBanks	112641000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	114000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	76000	USD
CY2011Q4	us-gaap	Assets Assets	670738000	USD
CY2011Q1	us-gaap	Assets Assets	709215000	USD
	us-gaap	Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax	298000	USD
CY2011Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	53551000	USD
CY2011Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	55712000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	106675000	USD
CY2011Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	44077000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	52700000	USD
CY2010Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	38347000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	14353000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	62598000	USD
CY2011Q1	us-gaap	Cash And Due From Banks CashAndDueFromBanks	36725000	USD
CY2011Q4	us-gaap	Cash And Due From Banks CashAndDueFromBanks	104854000	USD
CY2011Q1	us-gaap	Certificates Of Deposit At Carrying Value CertificatesOfDepositAtCarryingValue	-228460000	USD
CY2011Q4	us-gaap	Certificates Of Deposit At Carrying Value CertificatesOfDepositAtCarryingValue	-196626000	USD
CY2011Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2011Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000	shares
CY2011Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000	shares
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	3697264	shares
CY2011Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	168312	shares
CY2011Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	3697264	shares
CY2011Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	165618	shares
CY2011Q1	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	25000	USD
CY2011Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	61000	USD
	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	0	USD
CY2011Q1	us-gaap	Convertible Preferred Stock Nonredeemable Or Redeemable Issuer Option Value ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue	0	USD
CY2011Q4	us-gaap	Convertible Preferred Stock Nonredeemable Or Redeemable Issuer Option Value ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue	45118000	USD
CY2011Q4	us-gaap	Deposits Deposits	485195000	USD
CY2011Q1	us-gaap	Deposits Deposits	560698000	USD
CY2011Q4	us-gaap	Deposits Money Market Deposits DepositsMoneyMarketDeposits	85077000	USD
CY2011Q1	us-gaap	Deposits Money Market Deposits DepositsMoneyMarketDeposits	74329000	USD
CY2011Q1	us-gaap	Deposits Negotiable Order Of Withdrawal Now DepositsNegotiableOrderOfWithdrawalNOW	27297000	USD
CY2011Q4	us-gaap	Deposits Negotiable Order Of Withdrawal Now DepositsNegotiableOrderOfWithdrawalNOW	27174000	USD
CY2011Q4	us-gaap	Deposits Savings Deposits DepositsSavingsDeposits	101447000	USD
CY2011Q1	us-gaap	Deposits Savings Deposits DepositsSavingsDeposits	106906000	USD
	us-gaap	Depreciation Depreciation	1146000	USD
	us-gaap	Increase Decrease In Loans Deferred Income IncreaseDecreaseInLoansDeferredIncome	510000	USD
	us-gaap	Increase Decrease In Loans Deferred Income IncreaseDecreaseInLoansDeferredIncome	210000	USD
	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	1177000	USD
	us-gaap	Depreciation Depreciation	1060000	USD
CY2010Q4	us-gaap	Equipment Expense EquipmentExpense	587000	USD
CY2010Q4	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	502000	USD
	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	1253000	USD
CY2011Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.26
CY2010Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-49.58
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-16.81
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-207.67
	us-gaap	Equipment Expense EquipmentExpense	1625000	USD
CY2011Q4	us-gaap	Equipment Expense EquipmentExpense	545000	USD
	us-gaap	Equipment Expense EquipmentExpense	1672000	USD
	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	0	USD
	us-gaap	Dividends Preferred Stock Paidinkind DividendsPreferredStockPaidinkind	-364000	USD
CY2011Q4	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	368000	USD
CY2011Q1	us-gaap	Federal Home Loan Bank Stock FederalHomeLoanBankStock	3353000	USD
CY2011Q4	us-gaap	Federal Home Loan Bank Stock FederalHomeLoanBankStock	3969000	USD
CY2010Q4	us-gaap	Fees And Commissions Depositor Accounts FeesAndCommissionsDepositorAccounts	725000	USD
	us-gaap	Fees And Commissions Depositor Accounts FeesAndCommissionsDepositorAccounts	2224000	USD
CY2011Q4	us-gaap	Fees And Commissions Depositor Accounts FeesAndCommissionsDepositorAccounts	740000	USD
	us-gaap	Fees And Commissions Depositor Accounts FeesAndCommissionsDepositorAccounts	2212000	USD
	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	0	USD
	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	764000	USD
	us-gaap	Gain Loss On Sale Of Loans And Leases GainLossOnSaleOfLoansAndLeases	7000	USD
	us-gaap	Gain Loss On Sale Of Loans And Leases GainLossOnSaleOfLoansAndLeases	154000	USD
	us-gaap	Gain Loss On Sale Of Securities Net GainLossOnSaleOfSecuritiesNet	764000	USD
CY2011Q4	us-gaap	Gain Loss On Sale Of Securities Net GainLossOnSaleOfSecuritiesNet	0	USD
CY2010Q4	us-gaap	Gain Loss On Sale Of Securities Net GainLossOnSaleOfSecuritiesNet	1000	USD
	us-gaap	Gain Loss On Sale Of Securities Net GainLossOnSaleOfSecuritiesNet	0	USD
CY2010Q4	us-gaap	Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet	-1000	USD
	us-gaap	Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet	154000	USD
CY2011Q4	us-gaap	Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet	19000	USD
	us-gaap	Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet	7000	USD
	us-gaap	Gains Losses On Sales Of Other Real Estate GainsLossesOnSalesOfOtherRealEstate	-216000	USD
	us-gaap	Gains Losses On Sales Of Other Real Estate GainsLossesOnSalesOfOtherRealEstate	-20000	USD
CY2011Q1	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	17697000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	8771000	USD
CY2010Q4	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	960000	USD
CY2010Q4	us-gaap	Interest Expense Deposits InterestExpenseDeposits	1366000	USD
CY2011Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	11509000	USD
CY2011Q1	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	18124000	USD
CY2011Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	12203000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-17023000	USD
CY2010Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5871000	USD
CY2011Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2279000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-16500000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-927000	USD
CY2011Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1004000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	17018000	USD
CY2010Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2317000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	1224000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	808000	USD
	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	-766000	USD
	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	-500000	USD
	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	-14340000	USD
	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	-75503000	USD
CY2011Q4	us-gaap	Increase Decrease In Loans Held For Sale IncreaseDecreaseInLoansHeldForSale	-530000	USD
CY2010Q4	us-gaap	Increase Decrease In Loans Held For Sale IncreaseDecreaseInLoansHeldForSale	0	USD
	us-gaap	Increase Decrease In Loans Held For Sale IncreaseDecreaseInLoansHeldForSale	0	USD
	us-gaap	Increase Decrease In Loans Held For Sale IncreaseDecreaseInLoansHeldForSale	-905000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1833000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	432000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	222000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1047000	USD
	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	695000	USD
	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	-327000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	6415000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2011Q4	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	6911000	USD
CY2010Q4	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	8605000	USD
	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	27568000	USD
	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	21585000	USD
	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	20076000	USD
CY2011Q4	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	6416000	USD
	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	25656000	USD
CY2010Q4	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	8021000	USD
CY2010Q4	us-gaap	Interest Expense InterestExpense	2326000	USD
	us-gaap	Interest Expense InterestExpense	5572000	USD
CY2011Q4	us-gaap	Interest Expense InterestExpense	1854000	USD
	us-gaap	Interest Expense InterestExpense	7370000	USD
CY2011Q4	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	785000	USD
	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	2560000	USD
	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	2984000	USD
	us-gaap	Interest Expense Deposits InterestExpenseDeposits	4386000	USD
	us-gaap	Interest Expense Deposits InterestExpenseDeposits	3012000	USD
CY2011Q4	us-gaap	Interest Expense Deposits InterestExpenseDeposits	1069000	USD
	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	3723000	USD
CY2010Q4	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	37000	USD
	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	-120000	USD
CY2011Q4	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	4944000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	340000	USD
CY2011Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	114000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	9188000	USD
CY2010Q4	us-gaap	Labor And Related Expense LaborAndRelatedExpense	2664000	USD
CY2011Q4	us-gaap	Labor And Related Expense LaborAndRelatedExpense	3006000	USD
CY2011Q4	us-gaap	Liabilities Liabilities	607838000	USD
CY2011Q1	us-gaap	Liabilities Liabilities	681498000	USD
CY2010Q4	us-gaap	Interest Income Money Market Deposits InterestIncomeMoneyMarketDeposits	19000	USD
CY2011Q4	us-gaap	Interest Income Money Market Deposits InterestIncomeMoneyMarketDeposits	102000	USD
	us-gaap	Interest Income Money Market Deposits InterestIncomeMoneyMarketDeposits	151000	USD
	us-gaap	Interest Income Money Market Deposits InterestIncomeMoneyMarketDeposits	77000	USD
CY2010Q4	us-gaap	Interest Income Securities Mortgage Backed InterestIncomeSecuritiesMortgageBacked	460000	USD
CY2011Q4	us-gaap	Interest Income Securities Mortgage Backed InterestIncomeSecuritiesMortgageBacked	279000	USD
	us-gaap	Interest Income Securities Mortgage Backed InterestIncomeSecuritiesMortgageBacked	1018000	USD
	us-gaap	Interest Income Securities Mortgage Backed InterestIncomeSecuritiesMortgageBacked	1572000	USD
	us-gaap	Interest Paid InterestPaid	5851000	USD
	us-gaap	Interest Paid InterestPaid	7458000	USD
CY2011Q4	us-gaap	Interest Receivable Current InterestReceivableCurrent	2354000	USD
CY2011Q1	us-gaap	Interest Receivable Current InterestReceivableCurrent	2854000	USD
CY2010Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	105000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	263000	USD
CY2011Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	709215000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	670738000	USD
CY2011Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	20411000	USD
CY2011Q1	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	23147000	USD
CY2011Q4	us-gaap	Loans And Leases Receivable Commercial LoansAndLeasesReceivableCommercial	46077000	USD
CY2011Q1	us-gaap	Loans And Leases Receivable Commercial LoansAndLeasesReceivableCommercial	53060000	USD
CY2011Q1	us-gaap	Loans And Leases Receivable Consumer LoansAndLeasesReceivableConsumer	1349000	USD
CY2011Q4	us-gaap	Loans And Leases Receivable Consumer LoansAndLeasesReceivableConsumer	1252000	USD
CY2011Q1	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	580303000	USD
CY2011Q4	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	458177000	USD
CY2011Q1	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	557156000	USD
CY2011Q4	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	437766000	USD
CY2011Q4	us-gaap	Loans Held For Sale Commercial Real Estate LoansHeldForSaleCommercialRealEstate	22490000	USD
CY2011Q1	us-gaap	Loans Held For Sale Commercial Real Estate LoansHeldForSaleCommercialRealEstate	9205000	USD
CY2011Q4	us-gaap	Loans Receivable Commercial Real Estate LoansReceivableCommercialRealEstate	410848000	USD
CY2011Q1	us-gaap	Loans Receivable Commercial Real Estate LoansReceivableCommercialRealEstate	525894000	USD
	us-gaap	Loans Receivable Held For Sale Reconciliation To Cash Flow Deductions From Held For Sale LoansReceivableHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale	40222000	USD
	us-gaap	Loans Receivable Held For Sale Reconciliation To Cash Flow Deductions From Held For Sale LoansReceivableHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale	2600000	USD
CY2011Q4	us-gaap	Marketable Securities MarketableSecurities	67221000	USD
CY2011Q1	us-gaap	Marketable Securities MarketableSecurities	71248000	USD
CY2011Q1	us-gaap	Minority Interest MinorityInterest	4038000	USD
CY2011Q4	us-gaap	Minority Interest MinorityInterest	2237000	USD
	us-gaap	Real Estate Owned Valuation Allowance Provision RealEstateOwnedValuationAllowanceProvision	0	USD
	us-gaap	Real Estate Owned Valuation Allowance Provision RealEstateOwnedValuationAllowanceProvision	-38000	USD
CY2011Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	0	USD
CY2011Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	6415000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-37944000	USD
	us-gaap	Noninterest Expense NoninterestExpense	22696000	USD
	us-gaap	Noninterest Expense NoninterestExpense	22739000	USD
CY2011Q4	us-gaap	Noninterest Bearing Domestic Deposit Demand NoninterestBearingDomesticDepositDemand	74871000	USD
	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	0	USD
CY2011Q4	us-gaap	Money Market Funds At Carrying Value MoneyMarketFundsAtCarryingValue	1821000	USD
CY2011Q1	us-gaap	Money Market Funds At Carrying Value MoneyMarketFundsAtCarryingValue	7352000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-23639000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-27419000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	60716000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	42480000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-708000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	25521000	USD
CY2010Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2011Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-595000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	687000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-34041000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-16260000	USD
CY2010Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-8188000	USD
CY2011Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-680000	USD
CY2011Q1	us-gaap	Noninterest Bearing Domestic Deposit Demand NoninterestBearingDomesticDepositDemand	123706000	USD
CY2010Q4	us-gaap	Noninterest Expense NoninterestExpense	7638000	USD
CY2011Q4	us-gaap	Noninterest Expense NoninterestExpense	7776000	USD
CY2011Q4	us-gaap	Noninterest Income NoninterestIncome	553000	USD
	us-gaap	Noninterest Income NoninterestIncome	5836000	USD
CY2010Q4	us-gaap	Noninterest Income NoninterestIncome	1730000	USD
	us-gaap	Noninterest Income NoninterestIncome	2473000	USD
CY2011Q4	us-gaap	Occupancy Net OccupancyNet	903000	USD
	us-gaap	Occupancy Net OccupancyNet	2805000	USD
	us-gaap	Occupancy Net OccupancyNet	2880000	USD
CY2010Q4	us-gaap	Occupancy Net OccupancyNet	928000	USD
CY2011Q1	us-gaap	Other Assets OtherAssets	10282000	USD
CY2011Q4	us-gaap	Other Assets OtherAssets	13970000	USD
	us-gaap	Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease	0	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	-15962000	USD
	us-gaap	Other Comprehensive Income Minimum Pension Liability Net Adjustment Before Tax OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentBeforeTax	0	USD
CY2010Q4	us-gaap	Other Expenses OtherExpenses	2459000	USD
CY2011Q4	us-gaap	Other Expenses OtherExpenses	2789000	USD
	us-gaap	Other Expenses OtherExpenses	7120000	USD
	us-gaap	Other Expenses OtherExpenses	7531000	USD
CY2011Q4	us-gaap	Other Liabilities OtherLiabilities	9206000	USD
CY2011Q1	us-gaap	Other Liabilities OtherLiabilities	8159000	USD
CY2011Q4	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	121000	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	569000	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	323000	USD
CY2010Q4	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	349000	USD
	us-gaap	Payments For Proceeds From Federal Home Loan Bank Stock PaymentsForProceedsFromFederalHomeLoanBankStock	-754000	USD
	us-gaap	Payments For Proceeds From Federal Home Loan Bank Stock PaymentsForProceedsFromFederalHomeLoanBankStock	616000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	712000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	364000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	77106000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	19625000	USD
	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	0	USD
	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	7994000	USD
CY2011Q1	us-gaap	Preferred Stock Liquidation Preference PreferredStockLiquidationPreference	1000
CY2011Q4	us-gaap	Preferred Stock Liquidation Preference PreferredStockLiquidationPreference	0
CY2011Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00
CY2011Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2011Q1	us-gaap	Preferred Stock Redemption Price Per Share PreferredStockRedemptionPricePerShare	1000
CY2011Q4	us-gaap	Preferred Stock Redemption Price Per Share PreferredStockRedemptionPricePerShare	0
CY2011Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	0	shares
CY2011Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2011Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2011Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	18980	shares
CY2011Q1	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	18980000	USD
CY2011Q4	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
	us-gaap	Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock	51428000	USD
	us-gaap	Proceeds From Loan And Lease Originations And Principal Collections ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections	18680000	USD
	us-gaap	Proceeds From Loan And Lease Originations And Principal Collections ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections	19343000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	6074000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	1407000	USD
	us-gaap	Proceeds From Principal Repayments On Loans And Leases Held For Investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment	75246000	USD
	us-gaap	Proceeds From Principal Repayments On Loans And Leases Held For Investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment	80285000	USD
	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-19022000	USD
	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	796000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	17675000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	68444000	USD
	us-gaap	Proceeds From Sale Of Loans Held For Investment ProceedsFromSaleOfLoansHeldForInvestment	900000	USD
	us-gaap	Proceeds From Sale Of Loans Held For Investment ProceedsFromSaleOfLoansHeldForInvestment	2258000	USD
	us-gaap	Proceeds From Sale Of Loans Held For Sale ProceedsFromSaleOfLoansHeldForSale	2413000	USD
	us-gaap	Proceeds From Sale Of Loans Held For Sale ProceedsFromSaleOfLoansHeldForSale	26102000	USD
	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	7000	USD
	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	563000	USD
	us-gaap	Professional Fees ProfessionalFees	1043000	USD
	us-gaap	Professional Fees ProfessionalFees	370000	USD
CY2011Q4	us-gaap	Professional Fees ProfessionalFees	165000	USD
CY2010Q4	us-gaap	Professional Fees ProfessionalFees	498000	USD
	us-gaap	Profit Loss ProfitLoss	-34041000	USD
	us-gaap	Profit Loss ProfitLoss	-15573000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9878000	USD
CY2011Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	11040000	USD
CY2011Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-21464000	USD
	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	16013000	USD
	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	12290000	USD
	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	20318000	USD
CY2010Q4	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	6242000	USD
CY2011Q4	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	113000	USD
	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	20198000	USD
CY2010Q4	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	6279000	USD
CY2011Q4	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	5057000	USD
CY2011Q4	us-gaap	Servicing Fees Net ServicingFeesNet	203000	USD
	us-gaap	Servicing Fees Net ServicingFeesNet	689000	USD
	us-gaap	Servicing Fees Net ServicingFeesNet	618000	USD
CY2010Q4	us-gaap	Servicing Fees Net ServicingFeesNet	183000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	57000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	54000	USD
CY2011Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	27717000	USD
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	62900000	USD
	us-gaap	Stockholders Equity Period Increase Decrease StockholdersEquityPeriodIncreaseDecrease	6655000	USD
	us-gaap	Stockholders Equity Period Increase Decrease StockholdersEquityPeriodIncreaseDecrease	51432000	USD
	us-gaap	Subsequent Event Pro Forma Business Combinations SubsequentEventProFormaBusinessCombinations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">SUBSEQUENTS EVENTS</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:24px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In accordance with ASC Topic 855, the Company has evaluated whether any subsequent events that require recognition or disclosure in the accompanying financial statements and notes thereto have taken place through the date these financial statements were issued. The Company has determined that there are no such subsequent events to report.</font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:24px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:24px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:24px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2011Q1	us-gaap	Temporary Equity Liquidation Preference TemporaryEquityLiquidationPreference	0	USD
CY2011Q4	us-gaap	Temporary Equity Liquidation Preference TemporaryEquityLiquidationPreference	1000	USD
CY2011Q4	us-gaap	Temporary Equity Liquidation Preference Per Share TemporaryEquityLiquidationPreferencePerShare	1000
CY2011Q1	us-gaap	Temporary Equity Liquidation Preference Per Share TemporaryEquityLiquidationPreferencePerShare	0
CY2011Q1	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	0
CY2011Q4	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	0.01
CY2011Q1	us-gaap	Temporary Equity Shares Issued TemporaryEquitySharesIssued	0	shares
CY2011Q4	us-gaap	Temporary Equity Shares Issued TemporaryEquitySharesIssued	45118	shares
	us-gaap	Transfer Of Portfolio Loans And Leases To Held For Sale1 TransferOfPortfolioLoansAndLeasesToHeldForSale1	0	USD
	us-gaap	Transfer Of Portfolio Loans And Leases To Held For Sale1 TransferOfPortfolioLoansAndLeasesToHeldForSale1	2413000	USD
CY2011Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	2695	shares
CY2011Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	2090	shares
CY2011Q4	us-gaap	Treasury Stock Value TreasuryStockValue	447000	USD
CY2011Q1	us-gaap	Treasury Stock Value TreasuryStockValue	569000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	81000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-672000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	349000	USD
	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	0	USD
	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-14461000	USD
	carv	New Market Tax Credit Fees NewMarketTaxCreditFees	0	USD
CY2011Q4	carv	New Market Tax Credit Fees NewMarketTaxCreditFees	0	USD
	carv	New Market Tax Credit Fees NewMarketTaxCreditFees	1654000	USD
CY2010Q4	carv	New Market Tax Credit Fees NewMarketTaxCreditFees	473000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--03-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
	dei	Document Period End Date DocumentPeriodEndDate	2011-12-31
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001016178
CY2012Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	3697264	shares
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	CARVER BANCORP INC

Files In Submission

Name	View Source	Status
0001016178-12-000007-index-headers.html	Edgar Link	pending
0001016178-12-000007-index.html	Edgar Link	pending
0001016178-12-000007.txt	Edgar Link	pending
0001016178-12-000007-xbrl.zip	Edgar Link	pending
a20111231-10q.htm	Edgar Link	pending
carv-20111231.xml	Edgar Link	completed
carv-20111231.xsd	Edgar Link	pending
carv-20111231_cal.xml	Edgar Link	unprocessable
carv-20111231_def.xml	Edgar Link	unprocessable
carv-20111231_lab.xml	Edgar Link	unprocessable
carv-20111231_pre.xml	Edgar Link	unprocessable
december31201110qex3111.htm	Edgar Link	pending
december31201110qex3121.htm	Edgar Link	pending
december31201110qex3212.htm	Edgar Link	pending
december31201110qex3222.htm	Edgar Link	pending
december312011exhibit11.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$CARV
CARVER BANCORP INC Stock $carv

2011 Q4 Form 10-Q Financial Statement

#000101617812000007 Filed on February 14, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CARV CARVER BANCORP INC Stock $carv

2011 Q4 Form 10-Q Financial Statement

#000101617812000007 Filed on February 14, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CARV
CARVER BANCORP INC Stock $carv