$CARV
CARVER BANCORP INC Stock $carv

$carv Overview Financials Valuation SEC Filings Company Website

2012 Q2 Form 10-Q Financial Statement

#000101617812000022 Filed on August 13, 2012

Income Statement

Concept	2012 Q2	2011 Q2
Revenue	$4.830M	$5.278M
YoY Change	-8.49%
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	$292.0K	$372.0K
YoY Change	-21.51%	-17.33%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit	-$361.0K	-$6.131M
YoY Change	-94.11%
Interest Expense	$1.321M	-$1.956M
YoY Change	-167.54%
% of Operating Profit
Other Income/Expense, Net	$2.164M	$2.230M
YoY Change	-2.96%
Pretax Income	-$1.087M	-$6.094M
YoY Change	-82.16%	27.22%
Income Tax	-$159.0K	$109.0K
% Of Pretax Income
Net Earnings	-$1.246M	-$5.985M
YoY Change	-79.18%	140.36%
Net Earnings / Revenue	-25.8%	-113.4%
Basic Earnings Per Share	-$0.10	-$37.65
Diluted Earnings Per Share	-$0.10	-$36.06M
COMMON SHARES
Basic Shares Outstanding	3.695M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2012 Q2	2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$212.2M
YoY Change
Cash & Equivalents	$111.0M	$34.14M
Short-Term Investments	$101.2M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$9.306M	$10.70M
YoY Change	-13.03%	-12.3%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets	$645.0M	$678.3M
YoY Change	-4.92%	-15.62%
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	$9.500M	$11.80M
YoY Change	-19.49%	34.09%
Total Long-Term Liabilities	$9.500M	$11.80M
YoY Change	-19.49%	34.09%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities	$9.500M	$11.80M
Total Liabilities	$590.0M	$608.5M
YoY Change	-3.04%	-18.27%
SHAREHOLDERS EQUITY
Retained Earnings	-$45.46M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$417.0K
YoY Change
Treasury Stock Shares	1.944K shares
Shareholders Equity	$53.60M	$69.90M
YoY Change
Total Liabilities & Shareholders Equity	$645.0M	$678.3M
YoY Change	-4.92%	-15.62%

Cashflow Statement

Concept	2012 Q2	2011 Q2
OPERATING ACTIVITIES
Net Income	-$1.246M	-$5.985M
YoY Change	-79.18%	140.36%
Depreciation, Depletion And Amortization	$292.0K	$372.0K
YoY Change	-21.51%	-17.33%
Cash From Operating Activities	$5.679M	$5.148M
YoY Change	10.31%	586.4%
INVESTING ACTIVITIES
Capital Expenditures	-$30.00K	-$50.00K
YoY Change	-40.0%	-90.38%
Acquisitions
YoY Change
Other Investing Activities	$9.190M	$13.68M
YoY Change	-32.82%	14.96%
Cash From Investing Activities	$9.164M	$13.63M
YoY Change	-32.77%	19.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$4.463M	-$28.71M
YoY Change	-115.54%	-4586.56%
NET CHANGE
Cash From Operating Activities	$5.679M	$5.148M
Cash From Investing Activities	$9.164M	$13.63M
Cash From Financing Activities	$4.463M	-$28.71M
Net Change In Cash	$19.31M	-$9.935M
YoY Change	-294.32%	-177.74%
FREE CASH FLOW
Cash From Operating Activities	$5.679M	$5.148M
Capital Expenditures	-$30.00K	-$50.00K
Free Cash Flow	$5.709M	$5.198M
YoY Change	9.83%	309.29%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Period Increase Decrease AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease	25000	USD
CY2011Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Period Increase Decrease AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease	51000	USD
CY2012Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-231000	USD
CY2012Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	159000	USD
CY2012Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	54549000	USD
CY2012Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	54068000	USD
CY2011Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	38000	USD
CY2012Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	0	USD
CY2012Q1	us-gaap	Assets Assets	641230000	USD
CY2012Q2	us-gaap	Assets Assets	644958000	USD
CY2012Q1	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	85597000	USD
CY2012Q2	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	91315000	USD
CY2011Q2	us-gaap	Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax	271000	USD
CY2012Q2	us-gaap	Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax	-88000	USD
CY2012Q2	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	14896000	USD
CY2012Q2	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	14983000	USD
CY2012Q2	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	14891000	USD
CY2012Q2	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	15002000	USD
CY2012Q2	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost	57661000	USD
CY2012Q2	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	57740000	USD
CY2012Q2	us-gaap	Available For Sale Securities Debt Maturities Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost	90552000	USD
CY2012Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	3104000	USD
CY2012Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	3108000	USD
CY2012Q2	us-gaap	Available For Sale Securities Fair Value Disclosure AvailableForSaleSecuritiesFairValueDisclosure	90833000	USD
CY2012Q1	us-gaap	Available For Sale Securities Fair Value Disclosure AvailableForSaleSecuritiesFairValueDisclosure	85106000	USD
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CY2012Q2	us-gaap	Borrowed Funds BorrowedFunds	66421000	USD
CY2010Q4	us-gaap	Cash Cash	6700000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	91697000	USD
CY2012Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	111003000	USD
CY2011Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	44077000	USD
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CY2012Q2	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	19306000	USD
CY2011Q2	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-9935000	USD
CY2012Q2	us-gaap	Cash And Due From Banks CashAndDueFromBanks	104193000	USD
CY2012Q1	us-gaap	Cash And Due From Banks CashAndDueFromBanks	89872000	USD
CY2012Q2	us-gaap	Certificates Of Deposit At Carrying Value CertificatesOfDepositAtCarryingValue	6810000	USD
CY2012Q1	us-gaap	Certificates Of Deposit At Carrying Value CertificatesOfDepositAtCarryingValue	1825000	USD
CY1994Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2012Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
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CY2012Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000	shares
CY2012Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000	shares
CY1994Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2314275	shares
CY2012Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	3697264	shares
CY2012Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	3697264	shares
CY2011Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	2492415	shares
CY2012Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	3695174	shares
CY2012Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	3695320	shares
CY2012Q2	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	61000	USD
CY2012Q1	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	61000	USD
CY2012Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-751000	USD
CY2011Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-5890000	USD
CY2012Q2	us-gaap	Construction Loan ConstructionLoan	8752000	USD
CY2012Q1	us-gaap	Construction Loan ConstructionLoan	16433000	USD
CY2012Q2	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	-8000	USD
	us-gaap	Conversion Of Stock Shares Converted1 ConversionOfStockSharesConverted1	1208039	shares
CY2012Q2	us-gaap	Convertible Preferred Stock Nonredeemable Or Redeemable Issuer Option Value ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue	45118000	USD
CY2012Q1	us-gaap	Convertible Preferred Stock Nonredeemable Or Redeemable Issuer Option Value ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue	45118000	USD
CY2011Q4	us-gaap	Convertible Preferred Stock Shares Issued Upon Conversion ConvertiblePreferredStockSharesIssuedUponConversion	45118	shares
CY2012Q2	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	123000	USD
CY2012Q2	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	36000	USD
CY2012Q1	us-gaap	Deductions Charges DeductionsCharges	31464000	USD
CY2011Q2	us-gaap	Deductions Charges DeductionsCharges	4571000	USD
CY2012Q2	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	-2019000	USD
CY2012Q1	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	-2109000	USD
CY2012Q2	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-69000	USD
CY2012Q2	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-49000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	27800000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	21700000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	29100000	USD
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CY2012Q1	us-gaap	Deposits Deposits	532597000	USD
CY2012Q2	us-gaap	Deposits Money Market Deposits DepositsMoneyMarketDeposits	109516000	USD
CY2012Q1	us-gaap	Deposits Money Market Deposits DepositsMoneyMarketDeposits	109404000	USD
CY2012Q2	us-gaap	Deposits Negotiable Order Of Withdrawal Now DepositsNegotiableOrderOfWithdrawalNOW	25146000	USD
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CY2012Q2	us-gaap	Depreciation Depreciation	292000	USD
CY2011Q2	us-gaap	Depreciation Depreciation	372000	USD
CY2012Q2	us-gaap	Dividends Preferred Stock DividendsPreferredStock	0	USD
CY2011Q2	us-gaap	Dividends Preferred Stock DividendsPreferredStock	96000	USD
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CY2012Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.787
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CY2012Q2	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Other EffectiveIncomeTaxRateReconciliationTaxCreditsOther	0.040
CY2011Q2	us-gaap	Equipment Expense EquipmentExpense	543000	USD
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CY2011Q2	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	454000	USD
CY2012Q2	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	343000	USD
CY2012Q2	us-gaap	Federal Home Loan Bank Stock FederalHomeLoanBankStock	3054000	USD
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CY2012Q2	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	123000	USD
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CY2012Q2	us-gaap	Financing Receivable Modifications Pre Modification Recorded Investment FinancingReceivableModificationsPreModificationRecordedInvestment	540000	USD
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CY2012Q2	us-gaap	Gain Loss On Sale Of Loans And Leases GainLossOnSaleOfLoansAndLeases	36000	USD
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CY2012Q2	us-gaap	Impaired Financing Receivable Interest Income Cash Basis Method ImpairedFinancingReceivableInterestIncomeCashBasisMethod	388000	USD
CY2012Q2	us-gaap	Impaired Financing Receivable Recorded Investment ImpairedFinancingReceivableRecordedInvestment	29878000	USD
CY2012Q1	us-gaap	Impaired Financing Receivable Recorded Investment ImpairedFinancingReceivableRecordedInvestment	36247000	USD
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CY2012Q2	us-gaap	Impaired Financing Receivable Unpaid Principal Balance ImpairedFinancingReceivableUnpaidPrincipalBalance	31381000	USD
CY2012Q1	us-gaap	Impaired Financing Receivable Unpaid Principal Balance ImpairedFinancingReceivableUnpaidPrincipalBalance	39309000	USD
CY2012Q2	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	-885000	USD
CY2011Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6094000	USD
CY2012Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1087000	USD
CY2012Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	159000	USD
CY2011Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-109000	USD
CY2012Q2	us-gaap	Income Tax Expense Benefit Continuing Operations IncomeTaxExpenseBenefitContinuingOperations	159000	USD
CY2012Q2	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	118000	USD
CY2012Q2	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-69000	USD
CY2012Q2	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	127000	USD
CY2012Q2	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-9000	USD
CY2012Q2	us-gaap	Income Tax Reconciliation Tax Credits Other IncomeTaxReconciliationTaxCreditsOther	-8000	USD
CY2011Q2	us-gaap	Income Taxes Paid IncomeTaxesPaid	775000	USD
CY2012Q2	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
CY2012Q2	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	-76000	USD
CY2011Q2	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	445000	USD
CY2012Q2	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	-18529000	USD
CY2011Q2	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	-69076000	USD
CY2011Q2	us-gaap	Increase Decrease In Loans Deferred Income IncreaseDecreaseInLoansDeferredIncome	-311000	USD
CY2012Q2	us-gaap	Increase Decrease In Loans Deferred Income IncreaseDecreaseInLoansDeferredIncome	83000	USD
CY2012Q2	us-gaap	Increase Decrease In Loans Held For Sale IncreaseDecreaseInLoansHeldForSale	0	USD
CY2011Q2	us-gaap	Increase Decrease In Loans Held For Sale IncreaseDecreaseInLoansHeldForSale	-100000	USD
CY2012Q2	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	272000	USD
CY2011Q2	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1181000	USD
CY2011Q2	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	3675000	USD
CY2012Q2	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-278000	USD
CY2012Q2	us-gaap	Increase Decrease In Pension Plan Obligations IncreaseDecreaseInPensionPlanObligations	-302000	USD
CY2011Q2	us-gaap	Increase Decrease In Pension Plan Obligations IncreaseDecreaseInPensionPlanObligations	-30000	USD
CY2011Q2	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	-115000	USD
CY2012Q2	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	-163000	USD
CY2011Q2	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	6214000	USD
CY2012Q2	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2011Q2	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	7234000	USD
CY2012Q2	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	6150000	USD
CY2011Q2	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	6702000	USD
CY2012Q2	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	5587000	USD
CY2012Q2	us-gaap	Interest And Other Income InterestAndOtherIncome	69000	USD
CY2011Q2	us-gaap	Interest And Other Income InterestAndOtherIncome	25000	USD
CY2011Q2	us-gaap	Interest Expense InterestExpense	1956000	USD
CY2012Q2	us-gaap	Interest Expense InterestExpense	1320000	USD
CY2011Q2	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	950000	USD
CY2012Q2	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	344000	USD
CY2011Q2	us-gaap	Interest Expense Deposits InterestExpenseDeposits	1006000	USD
CY2012Q2	us-gaap	Interest Expense Deposits InterestExpenseDeposits	976000	USD
CY2011Q2	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	108000	USD
CY2012Q2	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	4606000	USD
CY2011Q2	us-gaap	Interest Income Securities Mortgage Backed InterestIncomeSecuritiesMortgageBacked	397000	USD
CY2012Q2	us-gaap	Interest Income Securities Mortgage Backed InterestIncomeSecuritiesMortgageBacked	294000	USD
CY2012Q2	us-gaap	Interest Paid InterestPaid	1210000	USD
CY2011Q2	us-gaap	Interest Paid InterestPaid	1941000	USD
CY2012Q1	us-gaap	Interest Receivable Current InterestReceivableCurrent	2256000	USD
CY2012Q2	us-gaap	Interest Receivable Current InterestReceivableCurrent	2180000	USD
CY2012Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	200000	USD
CY2011Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	110000	USD
CY2012Q1	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	96880000	USD
CY2012Q2	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	101924000	USD
CY2012Q1	us-gaap	Liabilities Liabilities	584611000	USD
CY2012Q2	us-gaap	Liabilities Liabilities	589983000	USD
CY2012Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	641230000	USD
CY2012Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	644958000	USD
CY2012Q1	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	19821000	USD
CY2012Q2	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	18607000	USD
CY2011Q1	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	23147000	USD
CY2011Q2	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	23764000	USD
CY2012Q2	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	371293000	USD
CY2012Q1	us-gaap	Loans And Leases Receivable Net Reported Amount Consumer LoansAndLeasesReceivableNetReportedAmountConsumer	1265000	USD
CY2012Q2	us-gaap	Loans And Leases Receivable Net Of Deferred Income LoansAndLeasesReceivableNetOfDeferredIncome	389900000	USD
CY2012Q1	us-gaap	Loans And Leases Receivable Net Of Deferred Income LoansAndLeasesReceivableNetOfDeferredIncome	412858000	USD
CY2012Q1	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	393037000	USD
CY2012Q1	us-gaap	Loans And Leases Receivable Commercial LoansAndLeasesReceivableCommercial	43989000	USD
CY2012Q2	us-gaap	Loans And Leases Receivable Commercial LoansAndLeasesReceivableCommercial	41120000	USD
CY2012Q2	us-gaap	Loans And Leases Receivable Commercial Net Of Deferred Income LoansAndLeasesReceivableCommercialNetOfDeferredIncome	41109000	USD
CY2012Q1	us-gaap	Loans And Leases Receivable Commercial Net Of Deferred Income LoansAndLeasesReceivableCommercialNetOfDeferredIncome	43982000	USD
CY2012Q2	us-gaap	Loans And Leases Receivable Consumer LoansAndLeasesReceivableConsumer	419000	USD
CY2012Q1	us-gaap	Loans And Leases Receivable Consumer LoansAndLeasesReceivableConsumer	1258000	USD
CY2012Q2	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	391790000	USD
CY2012Q1	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	414830000	USD
CY2012Q2	us-gaap	Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest	39635000	USD
CY2012Q1	us-gaap	Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest	54588000	USD
CY2012Q2	us-gaap	Loans And Leases Receivable Net Reported Amount Consumer LoansAndLeasesReceivableNetReportedAmountConsumer	430000	USD
CY2012Q2	us-gaap	Loans Held For Sale Fair Value Disclosure LoansHeldForSaleFairValueDisclosure	30163000	USD
CY2012Q1	us-gaap	Loans Held For Sale Fair Value Disclosure LoansHeldForSaleFairValueDisclosure	29626000	USD
CY2012Q2	us-gaap	Loans Receivable Commercial Mortgage LoansReceivableCommercialMortgage	198271000	USD
CY2012Q1	us-gaap	Loans Receivable Commercial Mortgage LoansReceivableCommercialMortgage	206021000	USD
CY2012Q1	us-gaap	Loans Receivable Commercial Real Estate LoansReceivableCommercialRealEstate	367611000	USD
CY2012Q2	us-gaap	Loans Receivable Commercial Real Estate LoansReceivableCommercialRealEstate	348361000	USD
CY2012Q2	us-gaap	Loans Receivable Held For Sale Reconciliation To Cash Flow Additions To Held For Sale LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale	6400000	USD
CY2011Q2	us-gaap	Loans Receivable Held For Sale Reconciliation To Cash Flow Deductions From Held For Sale LoansReceivableHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale	11988000	USD
CY2012Q2	us-gaap	Loans Receivable Held For Sale Reconciliation To Cash Flow Deductions From Held For Sale LoansReceivableHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale	6212000	USD
CY2012Q1	us-gaap	Loans Receivable Net LoansReceivableNet	335859000	USD
CY2011Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-28714000	USD
CY2012Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	9164000	USD
CY2011Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	13631000	USD
CY2011Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	5148000	USD
CY2012Q2	us-gaap	Loans Receivable Net LoansReceivableNet	343101000	USD
CY2012Q1	us-gaap	Marketable Securities MarketableSecurities	96187000	USD
CY2012Q2	us-gaap	Marketable Securities MarketableSecurities	101234000	USD
CY2012Q2	us-gaap	Minority Interest MinorityInterest	1356000	USD
CY2012Q1	us-gaap	Minority Interest MinorityInterest	2751000	USD
CY2012Q2	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	0	USD
CY2012Q2	us-gaap	Mortgage Loans On Real Estate Number Of Loans MortgageLoansOnRealEstateNumberOfLoans	1
CY2012Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4463000	USD
CY2012Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	5679000	USD
CY2012Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-885000	USD
CY2011Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	146000	USD
CY2012Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-361000	USD
CY2011Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-6227000	USD
CY2012Q2	us-gaap	Noninterest Bearing Domestic Deposit Demand NoninterestBearingDomesticDepositDemand	62125000	USD
CY2012Q1	us-gaap	Noninterest Bearing Domestic Deposit Demand NoninterestBearingDomesticDepositDemand	67202000	USD
CY2012Q2	us-gaap	Noninterest Expense NoninterestExpense	6633000	USD
CY2011Q2	us-gaap	Noninterest Expense NoninterestExpense	7294000	USD
CY2011Q2	us-gaap	Noninterest Income NoninterestIncome	1092000	USD
CY2012Q2	us-gaap	Noninterest Income NoninterestIncome	940000	USD
CY2011Q2	us-gaap	Occupancy Net OccupancyNet	932000	USD
CY2012Q2	us-gaap	Occupancy Net OccupancyNet	858000	USD
CY2012Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-361000	USD
CY2011Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-6131000	USD
CY2012Q2	us-gaap	Operating Loss Carryforwards Limitations On Use OperatingLossCarryforwardsLimitationsOnUse	900
CY2012Q2	us-gaap	Other Assets OtherAssets	10310000	USD
CY2012Q1	us-gaap	Other Assets OtherAssets	10271000	USD
CY2012Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	-390000	USD
CY2011Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	241000	USD
CY2012Q2	us-gaap	Other Comprehensive Income Minimum Pension Liability Net Adjustment Before Tax OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentBeforeTax	-390000	USD
CY2012Q2	us-gaap	Other Deductions And Charges OtherDeductionsAndCharges	1443000	USD
CY2011Q2	us-gaap	Other Expenses OtherExpenses	2230000	USD
CY2012Q2	us-gaap	Other Expenses OtherExpenses	2164000	USD
CY2012Q1	us-gaap	Other Liabilities OtherLiabilities	8585000	USD
CY2012Q2	us-gaap	Other Liabilities OtherLiabilities	9494000	USD
CY2012Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	196000	USD
CY2011Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	192000	USD
CY2012Q2	us-gaap	Payments For Proceeds From Federal Home Loan Bank Stock PaymentsForProceedsFromFederalHomeLoanBankStock	886000	USD
CY2011Q2	us-gaap	Payments For Proceeds From Federal Home Loan Bank Stock PaymentsForProceedsFromFederalHomeLoanBankStock	-554000	USD
CY2012Q2	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	17750000	USD
CY2011Q2	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	7315000	USD
CY2012Q2	us-gaap	Preferred Stock Liquidation Preference PreferredStockLiquidationPreference	1000
CY2012Q1	us-gaap	Preferred Stock Liquidation Preference PreferredStockLiquidationPreference	1000
CY2012Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2012Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2011Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	55000	shares
CY2012Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	45118	shares
CY2012Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	45118	shares
CY2011Q2	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	37000000	USD
	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	7000000	USD
CY2011Q2	us-gaap	Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock	55000000	USD
CY2011Q2	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	51400000	USD
CY2012Q2	us-gaap	Proceeds From Loan And Lease Originations And Principal Collections ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections	1454000	USD
CY2011Q2	us-gaap	Proceeds From Loan And Lease Originations And Principal Collections ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections	2380000	USD
CY2011Q2	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	3748000	USD
CY2012Q2	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	667000	USD
CY2012Q2	us-gaap	Proceeds From Principal Repayments On Loans And Leases Held For Investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment	16159000	USD
CY2011Q2	us-gaap	Proceeds From Principal Repayments On Loans And Leases Held For Investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment	20846000	USD
CY2012Q2	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	22992000	USD
CY2011Q2	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-11070000	USD
CY2012Q2	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	11788000	USD
CY2011Q2	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	4117000	USD
CY2012Q2	us-gaap	Proceeds From Sale Of Loans Held For Investment ProceedsFromSaleOfLoansHeldForInvestment	470000	USD
CY2011Q2	us-gaap	Proceeds From Sale Of Loans Held For Investment ProceedsFromSaleOfLoansHeldForInvestment	0	USD
CY2012Q2	us-gaap	Proceeds From Sale Of Loans Held For Sale ProceedsFromSaleOfLoansHeldForSale	5666000	USD
CY2011Q2	us-gaap	Proceeds From Sale Of Loans Held For Sale ProceedsFromSaleOfLoansHeldForSale	3125000	USD
CY2012Q2	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	195000	USD
CY2011Q2	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	326000	USD
CY2012Q2	us-gaap	Professional Fees ProfessionalFees	66000	USD
CY2011Q2	us-gaap	Professional Fees ProfessionalFees	90000	USD
CY2011Q2	us-gaap	Profit Loss ProfitLoss	-5985000	USD
CY2012Q2	us-gaap	Profit Loss ProfitLoss	-1246000	USD
CY2012Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9573000	USD
CY2012Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9306000	USD
CY2012Q2	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	224000	USD
CY2011Q2	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	5170000	USD
CY2012Q1	us-gaap	Receivable With Imputed Interest Premium ReceivableWithImputedInterestPremium	137000	USD
CY2012Q2	us-gaap	Receivable With Imputed Interest Premium ReceivableWithImputedInterestPremium	129000	USD
CY2012Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	6415000	USD
CY2012Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	6415000	USD
CY2012Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-45091000	USD
CY2012Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-45461000	USD
CY2011Q2	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	5278000	USD
CY2012Q2	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	4830000	USD
CY2011Q2	us-gaap	Salaries Wages And Officers Compensation SalariesWagesAndOfficersCompensation	3045000	USD
CY2012Q2	us-gaap	Salaries Wages And Officers Compensation SalariesWagesAndOfficersCompensation	2720000	USD
CY2012Q1	us-gaap	Servicing Asset At Amortized Value ServicingAssetAtAmortizedValue	491000	USD
CY2012Q2	us-gaap	Servicing Asset At Amortized Value ServicingAssetAtAmortizedValue	482000	USD
CY2012Q2	us-gaap	Servicing Fees Net ServicingFeesNet	200000	USD
CY2011Q2	us-gaap	Servicing Fees Net ServicingFeesNet	278000	USD
CY2012Q2	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	36000	USD
	us-gaap	Stock Issued During Period Shares Other StockIssuedDuringPeriodSharesOther	2321286	shares
	us-gaap	Stock Issued During Period Shares Reverse Stock Splits StockIssuedDuringPeriodSharesReverseStockSplits	166161	shares
CY2012Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	56619000	USD
CY2012Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	54975000	USD
CY2012Q2	us-gaap	Stockholders Equity Period Increase Decrease StockholdersEquityPeriodIncreaseDecrease	0	USD
CY2011Q2	us-gaap	Stockholders Equity Period Increase Decrease StockholdersEquityPeriodIncreaseDecrease	51432000	USD
	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-15
CY2012Q2	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%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;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>
CY2012Q1	us-gaap	Time Deposits TimeDeposits	226587000	USD
CY2012Q2	us-gaap	Time Deposits TimeDeposits	216507000	USD
CY2012Q2	us-gaap	Transfer Of Other Real Estate TransferOfOtherRealEstate	32100000	USD
CY2012Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	2090	shares
CY2012Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	1944	shares
CY2012Q1	us-gaap	Treasury Stock Value TreasuryStockValue	447000	USD
CY2012Q2	us-gaap	Treasury Stock Value TreasuryStockValue	417000	USD
CY2012Q2	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-88000	USD
CY2011Q2	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	240000	USD
CY2012	us-gaap	Unrealized Gain On Securities UnrealizedGainOnSecurities	1175000	USD
CY2012Q2	us-gaap	Unrealized Gain On Securities UnrealizedGainOnSecurities	1253000	USD
CY2012Q2	carv	Deferred Tax Asset Reduction DeferredTaxAssetReduction	6100000	USD
CY2012Q2	carv	Available For Sale Securities Debt Maturities After Five Through Ten Years Weighted Average Rate AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsWeightedAverageRate	0.0150
CY2012Q2	carv	Available For Sale Securities Debt Maturities After One Through Five Years Weighted Average Rate AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsWeightedAverageRate	0.0137
CY2012Q2	carv	Available For Sale Securities Debt Maturities After Ten Years Weighted Average Rate AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsWeightedAverageRate	0.0154
CY2012Q2	carv	Available For Sale Securities Debt Maturities Weighted Average Rate AvailableForSaleSecuritiesDebtMaturitiesWeightedAverageRate	0.0146
CY2012Q2	carv	Available For Sale Securities Debt Maturities Within One Year Weighted Average Rate AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearWeightedAverageRate	0.0039
CY2012Q1	carv	Corporate Securities Afs Fair Value Disclosure CorporateSecuritiesAfsFairValueDisclosure	1949000	USD
CY2012Q2	carv	Corporate Securities Afs Fair Value Disclosure CorporateSecuritiesAfsFairValueDisclosure	1940000	USD
CY2012	us-gaap	Unrealized Loss On Securities UnrealizedLossOnSecurities	-116000	USD
CY2012Q2	us-gaap	Unrealized Loss On Securities UnrealizedLossOnSecurities	-282000	USD
CY2012Q2	us-gaap	Valuation Allowances And Reserves Recoveries ValuationAllowancesAndReservesRecoveries	5000	USD
CY2011Q2	us-gaap	Valuation Allowances And Reserves Recoveries ValuationAllowancesAndReservesRecoveries	18000	USD
CY2012Q2	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	33443000	USD
CY2012Q2	us-gaap	Variable Interest Entity Entity Maximum Loss Exposure Amount VariableInterestEntityEntityMaximumLossExposureAmount	45435000	USD
CY2012Q2	us-gaap	Variable Interest Entity Initial Consolidation Gain Or Loss VariableInterestEntityInitialConsolidationGainOrLoss	5225000	USD
CY2012Q2	us-gaap	Variable Interest Entity Nonconsolidated Carrying Amount Assets VariableInterestEntityNonconsolidatedCarryingAmountAssets	108178000	USD
CY2012Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	3695540	shares
CY2011Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	165721	shares
CY2012Q2	carv	A3 Real Estate Owned Foreclosed Properties A3RealEstateOwnedForeclosedProperties	2000000	USD
CY2012Q2	carv	Amount Of Tdr Loans Upgraded To Performing AmountOfTdrLoansUpgradedToPerforming	6
CY2012Q2	carv	Deferred Tax Asset Write Off Section382 DeferredTaxAssetWriteOffSection382	0	USD
CY2012Q2	carv	Deferred Tax Assets Operating Loss Carryforwards City DeferredTaxAssetsOperatingLossCarryforwardsCity	24100000	USD
CY2012Q2	carv	Deferred Tax Assets Operating Loss Carryforwards Federal DeferredTaxAssetsOperatingLossCarryforwardsFederal	15700000	USD
CY2012Q2	carv	Effective Income Tax Rate Reconciliation Dta Write Off EffectiveIncomeTaxRateReconciliationDtaWriteOff	0.000
CY2012Q1	carv	Federal Home Loan Mortgage Corp Afs Fair Value Disclosure FederalHomeLoanMortgageCorpAfsFairValueDisclosure	5305000	USD
CY2012Q2	carv	Federal Home Loan Mortgage Corp Afs Fair Value Disclosure FederalHomeLoanMortgageCorpAfsFairValueDisclosure	5021000	USD
CY2012Q1	carv	Federal National Mortgage Corporation Afs Fair Value Disclosure FederalNationalMortgageCorporationAfsFairValueDisclosure	6141000	USD
CY2012Q2	carv	Federal National Mortgage Corporation Afs Fair Value Disclosure FederalNationalMortgageCorporationAfsFairValueDisclosure	5796000	USD
CY2012Q1	carv	Government National Mortgage Asscociation Afs Fair Value Disclosure GovernmentNationalMortgageAsscociationAfsFairValueDisclosure	27612000	USD
CY2012Q2	carv	Government National Mortgage Asscociation Afs Fair Value Disclosure GovernmentNationalMortgageAsscociationAfsFairValueDisclosure	25490000	USD
CY2012Q2	carv	Held To Maturity Securities Debt Maturities After Five Through Ten Years Weighted Average Rate HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsWeightedAverageRate	0.0402
CY2012Q2	carv	Held To Maturity Securities Debt Maturities After Ten Years Weighted Average Rate HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsWeightedAverageRate	0.0409
CY2012Q2	carv	Held To Maturity Securities Debt Maturities Weighted Average Rate HeldToMaturitySecuritiesDebtMaturitiesWeightedAverageRate	0.0409
CY2012Q1	carv	Impaired Loans ImpairedLoans	2081000	USD
CY2012Q2	carv	Impaired Loans ImpairedLoans	669000	USD
CY2012Q1	carv	Impaired Loans With Specific Reserve Allocated ImpairedLoansWithSpecificReserveAllocated	17784000	USD
CY2012Q2	carv	Impaired Loans With Specific Reserve Allocated ImpairedLoansWithSpecificReserveAllocated	11088000	USD
CY2012Q2	carv	Level3 Assets Percent Of Total Assets Level3AssetsPercentOfTotalAssets	0.001	USD
CY2012Q2	carv	Loan Concession Rate Redutions LoanConcessionRateRedutions	0
CY2012Q2	carv	Loans Moved To Held For Sale LoansMovedToHeldForSale	3	USD
CY2012Q2	carv	Multi Family Loans MultiFamilyLoans	75102000	USD
CY2012Q1	carv	Multi Family Loans MultiFamilyLoans	78984000	USD
CY2009Q2	carv	New Market Tax Credit Award NewMarketTaxCreditAward	65000000	USD
CY2006Q2	carv	New Market Tax Credit Award NewMarketTaxCreditAward	59000000	USD
CY2011Q1	carv	New Market Tax Credit Award NewMarketTaxCreditAward	25000000	USD
CY2012Q2	carv	Securities Amortized Cost SecuritiesAmortizedCost	100953000	USD
CY2012Q2	carv	Number Of Paid Off Non Performing Construction Loans NumberOfPaidOffNonPerformingConstructionLoans	1
CY2012Q1	carv	One To Four Family Residential Loan OneToFourFamilyResidentialLoan	66172000	USD
CY2012Q2	carv	One To Four Family Residential Loan OneToFourFamilyResidentialLoan	66236000	USD
CY2012Q1	carv	Other Securities Afs Fair Value Disclosure OtherSecuritiesAfsFairValueDisclosure	40738000	USD
CY2012Q2	carv	Other Securities Afs Fair Value Disclosure OtherSecuritiesAfsFairValueDisclosure	49478000	USD
CY2012Q2	carv	Paid Off Non Performing Construction Loans PaidOffNonPerformingConstructionLoans	5000000	USD
CY2012Q2	carv	Percentage Of Loan Type PercentageOfLoanType	1.0000
CY2012Q1	carv	Percentage Of Loan Type PercentageOfLoanType	1.0000
CY2012Q2	carv	Preferred Stock Liquidiation Preference Of Issued Shares PreferredStockLiquidiationPreferenceOfIssuedShares	1000
CY2012Q1	carv	Preferred Stock Liquidiation Preference Of Issued Shares PreferredStockLiquidiationPreferenceOfIssuedShares	1000
CY2012Q1	carv	Securities Amortized Cost SecuritiesAmortizedCost	95821000	USD
CY2012Q2	carv	Tdr Loan Upgraded To Performing TdrLoanUpgradedToPerforming	1800000	USD
CY2012Q1	carv	Us Treasuries Afs Fair Value Disclosure UsTreasuriesAfsFairValueDisclosure	3361000	USD
CY2012Q2	carv	Us Treasuries Afs Fair Value Disclosure UsTreasuriesAfsFairValueDisclosure	3108000	USD
CY2012Q2	carv	Valuation Allowance Federal Income Tax ValuationAllowanceFederalIncomeTax	69000	USD
CY2012Q2	carv	Valuation Allowance State And Local Income Tax ValuationAllowanceStateAndLocalIncomeTax	49000	USD
CY2012Q2	carv	Variable Ineterest Entity Unfunded Exposure Funding Commitments VariableIneterestEntityUnfundedExposureFundingCommitments	0	USD
CY2012Q2	carv	Variable Interest Entity Funded Exposure Debt Investment VariableInterestEntityFundedExposureDebtInvestment	13000000	USD
CY2012Q2	carv	Variable Interest Entity Funded Exposure Equity Invesment VariableInterestEntityFundedExposureEquityInvesment	407000	USD
CY2009Q2	carv	Variable Interest Entity Rights Transferred VariableInterestEntityRightsTransferred	40000000	USD
CY2012Q2	carv	Variable Interest Entity Rights Transferred VariableInterestEntityRightsTransferred	136500000	USD
CY2012Q2	carv	Variable Interest Entity Total Exposure VariableInterestEntityTotalExposure	58842000	USD
CY2012Q2	carv	Variable Interest Entity Total Involvment With Spe Asset VariableInterestEntityTotalInvolvmentWithSpeAsset	141621000	USD
CY2012Q2	carv	Weighted Average Rate Post Modification WeightedAverageRatePostModification	0.04
CY2012Q2	carv	Weighted Average Rate Pre Modification WeightedAverageRatePreModification	0.0675
CY2012Q2	dei	Amendment Flag AmendmentFlag	false
CY2012Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--03-31
CY2012Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2012Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
CY2012Q2	dei	Document Period End Date DocumentPeriodEndDate	2012-06-30
CY2012Q2	dei	Document Type DocumentType	10-Q
CY2012Q2	dei	Entity Central Index Key EntityCentralIndexKey	0001016178
CY2012Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	3695320	shares
CY2012Q2	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2012Q2	dei	Entity Registrant Name EntityRegistrantName	CARVER BANCORP INC

Files In Submission

Name	View Source	Status
0001016178-12-000022-index-headers.html	Edgar Link	pending
0001016178-12-000022-index.html	Edgar Link	pending
0001016178-12-000022.txt	Edgar Link	pending
0001016178-12-000022-xbrl.zip	Edgar Link	pending
a2012630-10q.htm	Edgar Link	pending
carv-20120630.xml	Edgar Link	completed
carv-20120630.xsd	Edgar Link	pending
carv-20120630_cal.xml	Edgar Link	unprocessable
carv-20120630_def.xml	Edgar Link	unprocessable
carv-20120630_lab.xml	Edgar Link	unprocessable
carv-20120630_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
june30201210qex311.htm	Edgar Link	pending
june30201210qex312.htm	Edgar Link	pending
june30201210qex321.htm	Edgar Link	pending
june30201210qex322.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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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

2012 Q2 Form 10-Q Financial Statement

#000101617812000022 Filed on August 13, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CARV CARVER BANCORP INC Stock $carv

2012 Q2 Form 10-Q Financial Statement

#000101617812000022 Filed on August 13, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CARV
CARVER BANCORP INC Stock $carv