$CARV
CARVER BANCORP INC Stock $carv

$carv Overview Financials Valuation SEC Filings Company Website

2016 Q3 Form 10-Q Financial Statement

#000101617816000064 Filed on August 22, 2016

Income Statement

Concept	2016 Q3	2016 Q2	2015 Q2
Revenue	$6.326M	$6.920M	$6.027M
YoY Change	-3.93%	14.82%	4.67%
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	$210.0K	$215.0K	$245.0K
YoY Change	-16.0%	-12.24%	100.82%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit		$408.0K	$445.0K
YoY Change		-8.31%	97.78%
Interest Expense	$1.223M	$1.262M	$1.072M
YoY Change	10.28%	17.72%	8.17%
% of Operating Profit		309.31%	240.9%
Other Income/Expense, Net	$2.127M	$2.087M	$1.421M
YoY Change	26.38%	46.87%	-32.14%
Pretax Income	-$251.0K	$362.0K	$458.0K
YoY Change	225.97%	-20.96%	122.33%
Income Tax	$0.00	$37.00K	$13.00K
% Of Pretax Income		10.22%	2.84%
Net Earnings	-$251.0K	$325.0K	$129.0K
YoY Change	-55.42%	151.94%	-25.43%
Net Earnings / Revenue	-3.97%	4.7%	2.14%
Basic Earnings Per Share	-$0.07	$0.04	$0.01
Diluted Earnings Per Share	-$0.07	$0.04	$0.01
COMMON SHARES
Basic Shares Outstanding	3.696M shares
Diluted Shares Outstanding	3.696M shares	3.700M shares	3.700M shares

Balance Sheet

Concept	2016 Q3	2016 Q2	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$141.5M	$114.5M	$149.4M
YoY Change	-5.38%	-23.35%	-33.88%
Cash & Equivalents	$73.27M	$45.52M	$45.83M
Short-Term Investments	$68.21M	$69.00M	$103.6M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$5.585M	$5.774M	$7.016M
YoY Change	-18.85%	-17.7%	-8.82%
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	$701.7M	$697.6M	$670.8M
YoY Change	-4.75%	3.99%	4.14%
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	$0.00
YoY Change
Other Long-Term Liabilities	$20.30M	$13.20M	$11.50M
YoY Change	72.03%	14.78%	15.0%
Total Long-Term Liabilities	$20.30M	$13.20M	$11.50M
YoY Change	72.03%	14.78%	15.0%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities	$20.30M	$13.20M	$11.50M
Total Liabilities	$647.3M	$642.6M	$616.5M
YoY Change	-5.02%	4.23%	4.28%
SHAREHOLDERS EQUITY
Retained Earnings	-$45.55M	-$45.30M	-$44.03M
YoY Change	3.08%	2.89%	-0.83%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$417.0K	$417.0K	$417.0K
YoY Change	0.0%	0.0%	0.0%
Treasury Stock Shares	1.944K shares	1.944K shares	1.944K shares
Shareholders Equity	$51.88M	$52.56M	$54.30M
YoY Change
Total Liabilities & Shareholders Equity	$701.7M	$697.6M	$670.8M
YoY Change	-4.75%	3.99%	4.14%

Cashflow Statement

Concept	2016 Q3	2016 Q2	2015 Q2
OPERATING ACTIVITIES
Net Income	-$251.0K	$325.0K	$129.0K
YoY Change	-55.42%	151.94%	-25.43%
Depreciation, Depletion And Amortization	$210.0K	$215.0K	$245.0K
YoY Change	-16.0%	-12.24%	100.82%
Cash From Operating Activities	-$2.900M	$686.0K	$782.0K
YoY Change	-481.58%	-12.28%	-72.77%
INVESTING ACTIVITIES
Capital Expenditures	-$20.00K	$10.00K	$187.0K
YoY Change	-83.33%	-94.65%
Acquisitions
YoY Change
Other Investing Activities	$33.01M	$27.46M	$430.0K
YoY Change	-161.69%	6286.05%	-107.93%
Cash From Investing Activities	$32.99M	$27.45M	$238.0K
YoY Change	-161.51%	11432.77%	-104.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-2.340M	-$45.80M	-$6.182M
YoY Change	-103.62%	640.83%	-544.75%
NET CHANGE
Cash From Operating Activities	-2.900M	$686.0K	$782.0K
Cash From Investing Activities	32.99M	$27.45M	$238.0K
Cash From Financing Activities	-2.340M	-$45.80M	-$6.182M
Net Change In Cash	27.75M	-$17.66M	-$5.162M
YoY Change	134.37%	242.19%	346.93%
FREE CASH FLOW
Cash From Operating Activities	-$2.900M	$686.0K	$782.0K
Capital Expenditures	-$20.00K	$10.00K	$187.0K
Free Cash Flow	-$2.880M	$676.0K	$595.0K
YoY Change	-427.27%	13.61%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q2	carv	Percent Of Total Assets Level3 PercentOfTotalAssetsLevel3	0.0003
CY2016Q2	carv	Percentage Available For Sale Securities PercentageAvailableForSaleSecurities	0.783
CY2015Q2	carv	Quarterlychargesrestatementconsultingfeesexpense Quarterlychargesrestatementconsultingfeesexpense	23000	USD
CY2016Q1	carv	Securities Amortized Cost SecuritiesAmortizedCost	71797000	USD
CY2015Q4	carv	Available For Sale Securities Debt Maturities After Five Through Ten Years Weighted Average Rate AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsWeightedAverageRate	0.0205
CY2015Q4	carv	Available For Sale Securities Debt Maturities After One Through Five Years Weighted Average Rate AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsWeightedAverageRate	0.0152
CY2015Q4	carv	Available For Sale Securities Debt Maturities After Ten Years Weighted Average Rate AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsWeightedAverageRate	0.0142
CY2015Q4	carv	Available For Sale Securities Debt Maturities Weighted Average Rate AvailableForSaleSecuritiesDebtMaturitiesWeightedAverageRate	0.0157
CY2016Q2	carv	Decreaseinnonaccrualloans Decreaseinnonaccrualloans	4400000	USD
CY2015Q4	carv	Held To Maturity Securities Debt Maturities After Five Through Ten Years Weighted Average Rate HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsWeightedAverageRate	0.0302
CY2015Q4	carv	Held To Maturity Securities Debt Maturities After Ten Years Weighted Average Rate HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsWeightedAverageRate	0.0260
CY2015Q4	carv	Held To Maturity Securities Debt Maturities Weighted Average Rate HeldToMaturitySecuritiesDebtMaturitiesWeightedAverageRate	0.0278
CY2003Q3	carv	Liquidation Amount Subordinated Debt LiquidationAmountSubordinatedDebt	1000
CY2016Q2	carv	Numberof Mortgage Loansin Processof Foreclosure NumberofMortgageLoansinProcessofForeclosure	15
	carv	Other Non Performing Asset OtherNonPerformingAsset	6900000	USD
CY2016Q2	carv	Percentage Held To Maturity Securities PercentageHeldToMaturitySecurities	0.217
CY2016Q1	carv	Percentage Of Loan Type PercentageOfLoanType	1.00
CY2016Q2	carv	Percentage Of Loan Type PercentageOfLoanType	1.00
CY2016Q2	carv	Percentagedecreaseinnonaccrualloans Percentagedecreaseinnonaccrualloans	0.3186
CY2016Q1	carv	Preferred Stock Liquidation Preference For Issued PreferredStockLiquidationPreferenceForIssued	1000	shares
CY2016Q2	carv	Preferred Stock Liquidation Preference For Issued PreferredStockLiquidationPreferenceForIssued	1000	shares
CY2016Q2	carv	Securities Amortized Cost SecuritiesAmortizedCost	68943000	USD
CY2003Q3	carv	Subordinated Debt Issued Shares SubordinatedDebtIssuedShares	13000	shares
CY2016Q2	dei	Amendment Flag AmendmentFlag	false
CY2016Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--03-31
CY2016Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2016Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2016Q2	dei	Document Period End Date DocumentPeriodEndDate	2016-06-30
CY2016Q2	dei	Document Type DocumentType	10-Q
CY2016Q2	dei	Entity Central Index Key EntityCentralIndexKey	0001016178
CY2016Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	3696087	shares
CY2016Q2	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016Q2	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2016Q2	dei	Entity Registrant Name EntityRegistrantName	CARVER BANCORP INC
CY2016Q2	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016Q2	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2015Q2	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	29000	USD
CY2016Q2	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-77000	USD
CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1045000	USD
CY2015Q2	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1913000	USD
CY2016Q1	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-307000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	52000	USD
CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1045000	USD
CY2015Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1913000	USD
CY2016Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-307000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	52000	USD
CY2016Q1	us-gaap	Advance Payments By Borrowers For Taxes And Insurance AdvancePaymentsByBorrowersForTaxesAndInsurance	2537000	USD
CY2016Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	55470000	USD
CY2016Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	55470000	USD
CY2016Q2	us-gaap	Advance Payments By Borrowers For Taxes And Insurance AdvancePaymentsByBorrowersForTaxesAndInsurance	1757000	USD
CY2015Q2	us-gaap	Allowance For Loan And Lease Losses Write Offs AllowanceForLoanAndLeaseLossesWriteOffs	581000	USD
CY2016	us-gaap	Allowance For Loan And Lease Losses Write Offs AllowanceForLoanAndLeaseLossesWriteOffs	1422000	USD
CY2016Q2	us-gaap	Allowance For Loan And Lease Losses Write Offs AllowanceForLoanAndLeaseLossesWriteOffs	10000	USD
CY2016Q1	us-gaap	Assets Assets	741728000	USD
CY2016Q2	us-gaap	Assets Assets	697556000	USD
CY2016Q1	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	56381000	USD
CY2016Q2	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	54202000	USD
CY2015Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	53960000	USD
CY2015Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	54012000	USD
CY2016Q1	us-gaap	Available For Sale Securities AvailableForSaleSecurities	56180000	USD
CY2016Q2	us-gaap	Available For Sale Securities AvailableForSaleSecurities	54012000	USD
CY2016Q1	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	72000	USD
CY2016Q2	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	242000	USD
CY2016Q1	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	378000	USD
CY2016Q2	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	190000	USD
CY2016Q1	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	56486000	USD
CY2016Q2	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	53960000	USD
CY2015Q2	us-gaap	Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax	-868000	USD
CY2016Q2	us-gaap	Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax	359000	USD
CY2015Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	375000	USD
CY2015Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	188000	USD
CY2015Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss	378000	USD
CY2015Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss	190000	USD
CY2015Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue	39533000	USD
CY2015Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue	18747000	USD
CY2015Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	3000	USD
CY2015Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	2000	USD
CY2015Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	2996000	USD
CY2015Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	2998000	USD
CY2015Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	36537000	USD
CY2015Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	15749000	USD
CY2015Q4	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	12120000	USD
CY2015Q4	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	12184000	USD
CY2015Q4	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	4999000	USD
CY2015Q4	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	4998000	USD
CY2015Q4	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost	36841000	USD
CY2015Q4	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	36830000	USD
CY2016Q1	us-gaap	Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1 AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1	13
CY2016Q2	us-gaap	Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1 AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1	4
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	50992000	USD
CY2015Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	45830000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	63660000	USD
CY2016Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	46026000	USD
CY2015Q2	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-5162000	USD
CY2016Q2	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-17634000	USD
CY2016Q1	us-gaap	Cash And Due From Banks CashAndDueFromBanks	63156000	USD
CY2016Q2	us-gaap	Cash And Due From Banks CashAndDueFromBanks	45771000	USD
CY1994Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
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CY2016Q1	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	61000	USD
CY2016Q2	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	61000	USD
CY2016Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000	shares
CY2016Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000	shares
CY1994Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2314375	shares
CY2016Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	3698031	shares
CY2016Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	3698031	shares
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CY2015Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-423000	USD
CY2016Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	767000	USD
	us-gaap	Conversion Of Stock Shares Converted1 ConversionOfStockSharesConverted1	1208039	shares
CY2016Q1	us-gaap	Convertible Preferred Stock Nonredeemable Or Redeemable Issuer Option Value ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue	45118000	USD
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CY2016Q2	us-gaap	Deposits Deposits	579943000	USD
CY2016Q1	us-gaap	Deposits Money Market Deposits DepositsMoneyMarketDeposits	163380000	USD
CY2016Q2	us-gaap	Deposits Money Market Deposits DepositsMoneyMarketDeposits	143959000	USD
CY2016Q1	us-gaap	Deposits Savings Deposits DepositsSavingsDeposits	95230000	USD
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CY2015Q2	us-gaap	Depreciation Depreciation	245000	USD
CY2016Q2	us-gaap	Depreciation Depreciation	215000	USD
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.05
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.04
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.05
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.04
CY2015Q2	us-gaap	Equipment Expense EquipmentExpense	162000	USD
CY2016Q2	us-gaap	Equipment Expense EquipmentExpense	188000	USD
CY2015Q2	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	122000	USD
CY2016Q2	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	166000	USD
CY2016Q1	us-gaap	Federal Home Loan Bank Stock FederalHomeLoanBankStock	2883000	USD
CY2016Q2	us-gaap	Federal Home Loan Bank Stock FederalHomeLoanBankStock	2216000	USD
CY2015Q2	us-gaap	Fees And Commissions Depositor Accounts FeesAndCommissionsDepositorAccounts	668000	USD
CY2016Q2	us-gaap	Fees And Commissions Depositor Accounts FeesAndCommissionsDepositorAccounts	802000	USD
CY2016Q1	us-gaap	Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment	4642000	USD
CY2016Q2	us-gaap	Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment	4586000	USD
CY2016Q1	us-gaap	Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1 FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1	590000	USD
CY2016Q2	us-gaap	Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1 FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1	597000	USD
CY2015Q2	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	94000	USD
CY2016	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	731000	USD
CY2016Q2	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	165000	USD
CY2016Q1	us-gaap	Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment	569454000	USD
CY2016Q2	us-gaap	Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment	545592000	USD
CY2016Q1	us-gaap	Financing Receivable Individually Evaluated For Impairment FinancingReceivableIndividuallyEvaluatedForImpairment	19565000	USD
CY2016Q2	us-gaap	Financing Receivable Individually Evaluated For Impairment FinancingReceivableIndividuallyEvaluatedForImpairment	16086000	USD
CY2016Q2	us-gaap	Financing Receivable Modifications Number Of Contracts2 FinancingReceivableModificationsNumberOfContracts2	0
CY2016Q1	us-gaap	Financing Receivable Modifications Recorded Investment FinancingReceivableModificationsRecordedInvestment	7800000	USD
CY2016Q2	us-gaap	Financing Receivable Modifications Recorded Investment FinancingReceivableModificationsRecordedInvestment	7700000	USD
CY2016Q2	us-gaap	Financing Receivable Modifications Subsequent Default Number Of Contracts1 FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1	0
CY2016Q2	us-gaap	Financing Receivable Reclassification To Held For Sale FinancingReceivableReclassificationToHeldForSale	3400000	USD
CY2016Q1	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	574561000	USD
CY2016Q2	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	553568000	USD
CY2016Q1	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	14000000	USD
CY2016Q1	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	13950000	USD
CY2016Q2	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	9505000	USD
CY2016Q2	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	9500000	USD
CY2016Q1	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	14458000	USD
CY2016Q2	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	8110000	USD
CY2015Q2	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	USD
CY2016Q2	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	17000	USD
CY2015Q2	us-gaap	Gain Loss On Sale Of Loans And Leases GainLossOnSaleOfLoansAndLeases	194000	USD
CY2016Q2	us-gaap	Gain Loss On Sale Of Loans And Leases GainLossOnSaleOfLoansAndLeases	66000	USD
CY2015Q2	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	0	USD
CY2016Q2	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	17000	USD
CY2015Q2	us-gaap	Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet	194000	USD
CY2016Q2	us-gaap	Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet	66000	USD
CY2015Q2	us-gaap	Gains Losses On Sales Of Other Real Estate GainsLossesOnSalesOfOtherRealEstate	18000	USD
CY2016Q2	us-gaap	Gains Losses On Sales Of Other Real Estate GainsLossesOnSalesOfOtherRealEstate	0	USD
CY2015Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	14983000	USD
CY2016Q1	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	15311000	USD
CY2016Q2	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	14983000	USD
CY2016Q1	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	342000	USD
CY2016Q2	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	459000	USD
CY2016Q1	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	0	USD
CY2016Q2	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	0	USD
CY2015Q4	us-gaap	Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	7069000	USD
CY2015Q4	us-gaap	Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount	6819000	USD
CY2015Q4	us-gaap	Held To Maturity Securities Debt Maturities After Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue	8373000	USD
CY2015Q4	us-gaap	Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount	8164000	USD
CY2015Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	15442000	USD
CY2016Q1	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	15653000	USD
CY2016Q2	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	15442000	USD
CY2015Q2	us-gaap	Impaired Financing Receivable Average Recorded Investment ImpairedFinancingReceivableAverageRecordedInvestment	17303000	USD
CY2016Q2	us-gaap	Impaired Financing Receivable Average Recorded Investment ImpairedFinancingReceivableAverageRecordedInvestment	16245000	USD
CY2015Q2	us-gaap	Impaired Financing Receivable Interest Income Cash Basis Method ImpairedFinancingReceivableInterestIncomeCashBasisMethod	14000	USD
CY2016Q2	us-gaap	Impaired Financing Receivable Interest Income Cash Basis Method ImpairedFinancingReceivableInterestIncomeCashBasisMethod	170000	USD
CY2016Q1	us-gaap	Impaired Financing Receivable Recorded Investment ImpairedFinancingReceivableRecordedInvestment	19565000	USD
CY2016Q2	us-gaap	Impaired Financing Receivable Recorded Investment ImpairedFinancingReceivableRecordedInvestment	16086000	USD
CY2016Q1	us-gaap	Impaired Financing Receivable Related Allowance ImpairedFinancingReceivableRelatedAllowance	590000	USD
CY2016Q2	us-gaap	Impaired Financing Receivable Related Allowance ImpairedFinancingReceivableRelatedAllowance	597000	USD
CY2016Q1	us-gaap	Impaired Financing Receivable Unpaid Principal Balance ImpairedFinancingReceivableUnpaidPrincipalBalance	21457000	USD
CY2016Q2	us-gaap	Impaired Financing Receivable Unpaid Principal Balance ImpairedFinancingReceivableUnpaidPrincipalBalance	17650000	USD
CY2016Q1	us-gaap	Impaired Financing Receivable With Related Allowance Recorded Investment ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment	4669000	USD
CY2016Q2	us-gaap	Impaired Financing Receivable With Related Allowance Recorded Investment ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment	4649000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	458000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	445000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	37000	USD
CY2015Q2	us-gaap	Income Taxes Paid IncomeTaxesPaid	30000	USD
CY2016Q2	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
CY2015Q2	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	121000	USD
CY2016Q2	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	663000	USD
CY2015Q2	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	18818000	USD
CY2016Q2	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	-26798000	USD
CY2015Q2	us-gaap	Increase Decrease In Loans Deferred Income IncreaseDecreaseInLoansDeferredIncome	41000	USD
CY2016Q2	us-gaap	Increase Decrease In Loans Deferred Income IncreaseDecreaseInLoansDeferredIncome	-116000	USD
CY2015Q2	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1230000	USD
CY2016Q2	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	9000	USD
CY2015Q2	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1692000	USD
CY2016Q2	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	859000	USD
CY2015Q2	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	14000	USD
CY2016Q2	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2015Q2	us-gaap	Information Technology And Data Processing InformationTechnologyAndDataProcessing	224000	USD
CY2016Q2	us-gaap	Information Technology And Data Processing InformationTechnologyAndDataProcessing	328000	USD
CY2015Q2	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	6208000	USD
CY2016Q2	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	6906000	USD
CY2015Q2	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	5642000	USD
CY2016Q2	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	6439000	USD
CY2015Q2	us-gaap	Interest And Other Income InterestAndOtherIncome	34000	USD
CY2016Q2	us-gaap	Interest And Other Income InterestAndOtherIncome	69000	USD
CY2016Q1	us-gaap	Interest Bearing Domestic Deposit Certificates Of Deposits InterestBearingDomesticDepositCertificatesOfDeposits	255854000	USD
CY2016Q2	us-gaap	Interest Bearing Domestic Deposit Certificates Of Deposits InterestBearingDomesticDepositCertificatesOfDeposits	250012000	USD
CY2016Q1	us-gaap	Interest Bearing Domestic Deposit Checking InterestBearingDomesticDepositChecking	33106000	USD
CY2016Q2	us-gaap	Interest Bearing Domestic Deposit Checking InterestBearingDomesticDepositChecking	33887000	USD
CY2015Q2	us-gaap	Interest Expense InterestExpense	1058000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	1241000	USD
CY2015Q2	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	282000	USD
CY2016Q2	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	306000	USD
CY2015Q2	us-gaap	Interest Expense Deposits InterestExpenseDeposits	776000	USD
CY2016Q2	us-gaap	Interest Expense Deposits InterestExpenseDeposits	935000	USD
CY2015Q2	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	5116000	USD
CY2016Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	228000	USD
CY2016Q1	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	71833000	USD
CY2016Q2	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	5869000	USD
CY2015Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	5150000	USD
CY2016Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	5665000	USD
CY2015Q2	us-gaap	Interest Income Securities Mortgage Backed InterestIncomeSecuritiesMortgageBacked	191000	USD
CY2016Q2	us-gaap	Interest Income Securities Mortgage Backed InterestIncomeSecuritiesMortgageBacked	170000	USD
CY2015Q2	us-gaap	Interest Paid InterestPaid	934000	USD
CY2016Q2	us-gaap	Interest Paid InterestPaid	1111000	USD
CY2016Q1	us-gaap	Interest Receivable And Other Assets InterestReceivableAndOtherAssets	3647000	USD
CY2016Q2	us-gaap	Interest Receivable And Other Assets InterestReceivableAndOtherAssets	4310000	USD
CY2015Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	341000	USD
CY2016Q2	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	69454000	USD
CY2016Q1	us-gaap	Liabilities Liabilities	687513000	USD
CY2016Q2	us-gaap	Liabilities Liabilities	642574000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	741728000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	697556000	USD
CY2015Q1	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	4428000	USD
CY2015Q2	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	3975000	USD
CY2016Q1	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	5232000	USD
CY2016Q2	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	5183000	USD
CY2016Q1	us-gaap	Loans And Leases Receivable Commercial LoansAndLeasesReceivableCommercial	71192000	USD
CY2016Q2	us-gaap	Loans And Leases Receivable Commercial LoansAndLeasesReceivableCommercial	69664000	USD
CY2016Q1	us-gaap	Loans And Leases Receivable Consumer LoansAndLeasesReceivableConsumer	42000	USD
CY2016Q2	us-gaap	Loans And Leases Receivable Consumer LoansAndLeasesReceivableConsumer	125000	USD
CY2016Q1	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	584294000	USD
CY2016Q2	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	557234000	USD
CY2016Q1	us-gaap	Loans And Leases Receivable Net Of Deferred Income LoansAndLeasesReceivableNetOfDeferredIncome	589019000	USD
CY2016Q2	us-gaap	Loans And Leases Receivable Net Of Deferred Income LoansAndLeasesReceivableNetOfDeferredIncome	561678000	USD
CY2016Q1	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	583787000	USD
CY2016Q2	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	556495000	USD
CY2016Q1	us-gaap	Loans And Leases Receivable Related Parties LoansAndLeasesReceivableRelatedParties	4400000	USD
CY2016Q2	us-gaap	Loans And Leases Receivable Related Parties LoansAndLeasesReceivableRelatedParties	3600000	USD
CY2016Q2	us-gaap	Loans And Leases Receivable Related Parties Additions LoansAndLeasesReceivableRelatedPartiesAdditions	495000	USD
CY2016Q2	us-gaap	Loans And Leases Receivable Related Parties Collections LoansAndLeasesReceivableRelatedPartiesCollections	1300000	USD
CY2016Q1	us-gaap	Loans Held For Sale Fair Value Disclosure LoansHeldForSaleFairValueDisclosure	2495000	USD
CY2016Q2	us-gaap	Loans Held For Sale Fair Value Disclosure LoansHeldForSaleFairValueDisclosure	5829000	USD
CY2016Q1	us-gaap	Loans Receivable Commercial Real Estate LoansReceivableCommercialRealEstate	517785000	USD
CY2016Q2	us-gaap	Loans Receivable Commercial Real Estate LoansReceivableCommercialRealEstate	491889000	USD
CY2016Q1	us-gaap	Loans Receivable Held For Sale Amount LoansReceivableHeldForSaleAmount	2495000	USD
CY2016Q2	us-gaap	Loans Receivable Held For Sale Amount LoansReceivableHeldForSaleAmount	5829000	USD
CY2016Q1	us-gaap	Loans Receivable Net LoansReceivableNet	589019000	USD
CY2016Q2	us-gaap	Loans Receivable Net LoansReceivableNet	561678000	USD
CY2016Q1	us-gaap	Marketable Securities MarketableSecurities	71491000	USD
CY2016Q2	us-gaap	Marketable Securities MarketableSecurities	68995000	USD
CY2016Q1	us-gaap	Money Market Funds At Carrying Value MoneyMarketFundsAtCarryingValue	504000	USD
CY2016Q2	us-gaap	Money Market Funds At Carrying Value MoneyMarketFundsAtCarryingValue	255000	USD
CY2015Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6182000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-45798000	USD
CY2015Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	238000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	27448000	USD
CY2015Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	782000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	716000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	179000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	162000	USD
CY2016Q1	us-gaap	Noninterest Bearing Domestic Deposit Demand NoninterestBearingDomesticDepositDemand	56634000	USD
CY2016Q2	us-gaap	Noninterest Bearing Domestic Deposit Demand NoninterestBearingDomesticDepositDemand	54698000	USD
CY2015Q2	us-gaap	Noninterest Expense NoninterestExpense	5851000	USD
CY2016Q2	us-gaap	Noninterest Expense NoninterestExpense	6587000	USD
CY2015Q2	us-gaap	Noninterest Income NoninterestIncome	1193000	USD
CY2016Q2	us-gaap	Noninterest Income NoninterestIncome	1163000	USD
CY2016Q1	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	7
CY2016Q2	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	8
CY2015Q2	us-gaap	Occupancy Net OccupancyNet	996000	USD
CY2016Q2	us-gaap	Occupancy Net OccupancyNet	744000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	445000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	408000	USD
CY2016Q1	us-gaap	Other Assets OtherAssets	7557000	USD
CY2016Q2	us-gaap	Other Assets OtherAssets	7686000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-868000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	359000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-868000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	359000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-868000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	359000	USD
CY2015Q2	us-gaap	Other Expenses OtherExpenses	1421000	USD
CY2016Q2	us-gaap	Other Expenses OtherExpenses	2033000	USD
CY2016Q1	us-gaap	Other Liabilities OtherLiabilities	12369000	USD
CY2016Q2	us-gaap	Other Liabilities OtherLiabilities	13228000	USD
CY2015Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	141000	USD
CY2016Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	135000	USD
CY2016Q1	us-gaap	Other Real Estate And Foreclosed Assets OtherRealEstateAndForeclosedAssets	1000000	USD
CY2016Q1	us-gaap	Other Real Estate And Foreclosed Assets OtherRealEstateAndForeclosedAssets	1008000	USD
CY2016Q2	us-gaap	Other Real Estate And Foreclosed Assets OtherRealEstateAndForeclosedAssets	1100000	USD
CY2015Q2	us-gaap	Payments For Proceeds From Federal Home Loan Bank Stock PaymentsForProceedsFromFederalHomeLoanBankStock	-1086000	USD
CY2016Q2	us-gaap	Payments For Proceeds From Federal Home Loan Bank Stock PaymentsForProceedsFromFederalHomeLoanBankStock	-667000	USD
CY2015Q2	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	2566000	USD
CY2016Q2	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	-19550000	USD
CY2003	us-gaap	Payments For Repurchase Of Trust Preferred Securities PaymentsForRepurchaseOfTrustPreferredSecurities	13400000	USD
CY2015Q2	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	5118000	USD
CY2016Q2	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	44000	USD
CY2015Q2	us-gaap	Payments To Acquire Loans And Leases Held For Investment PaymentsToAcquireLoansAndLeasesHeldForInvestment	7416000	USD
CY2016Q2	us-gaap	Payments To Acquire Loans And Leases Held For Investment PaymentsToAcquireLoansAndLeasesHeldForInvestment	0	USD
CY2015Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	187000	USD
CY2016Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10000	USD
CY2016Q1	us-gaap	Preferred Stock Liquidation Preference PreferredStockLiquidationPreference	1000
CY2016Q2	us-gaap	Preferred Stock Liquidation Preference PreferredStockLiquidationPreference	1000
CY2016Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2011Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	55000	shares
CY2016Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	45118	shares
CY2016Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	45118	shares
CY2015Q2	us-gaap	Prior Period Reclassification Adjustment PriorPeriodReclassificationAdjustment	83000	USD
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
CY2003	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	13000000	USD
CY2011Q2	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	51400000	USD
CY2015Q2	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	539000	USD
CY2016Q2	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	313000	USD
CY2003	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	400000	USD
CY2015Q2	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-25000000	USD
CY2016Q2	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-19000000	USD
CY2015Q2	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	13278000	USD
CY2016Q2	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	2509000	USD
CY2015Q2	us-gaap	Proceeds From Sale Of Loans Held For Investment ProceedsFromSaleOfLoansHeldForInvestment	0	USD
CY2016Q2	us-gaap	Proceeds From Sale Of Loans Held For Investment ProceedsFromSaleOfLoansHeldForInvestment	4463000	USD
CY2015Q2	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	636000	USD
CY2016Q2	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	0	USD
CY2015Q2	us-gaap	Professional Fees ProfessionalFees	145000	USD
CY2016Q2	us-gaap	Professional Fees ProfessionalFees	192000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5983000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5774000	USD
CY2015Q2	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	34000	USD
CY2016	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	1495000	USD
CY2016Q2	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	-204000	USD
CY2015Q2	us-gaap	Quantifying Misstatement In Current Year Financial Statements Amount QuantifyingMisstatementInCurrentYearFinancialStatementsAmount	125000	USD
CY2016	us-gaap	Quantifying Misstatement In Current Year Financial Statements Amount QuantifyingMisstatementInCurrentYearFinancialStatementsAmount	613000	USD
CY2015Q2	us-gaap	Quarterly Financial Information Quarterly Charges And Credits Amount Reconciling To Previously Reported Results QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountReconcilingToPreviouslyReportedResults	36000	USD
CY2016Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	0	USD
CY2016Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	225000	USD
CY2016Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	225000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-45710000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-45302000	USD
CY2015Q2	us-gaap	Salaries Wages And Officers Compensation SalariesWagesAndOfficersCompensation	2781000	USD
CY2016Q2	us-gaap	Salaries Wages And Officers Compensation SalariesWagesAndOfficersCompensation	2936000	USD
CY2016Q1	us-gaap	Servicing Asset At Fair Value Amount ServicingAssetAtFairValueAmount	201000	USD
CY2016Q2	us-gaap	Servicing Asset At Fair Value Amount ServicingAssetAtFairValueAmount	190000	USD
CY2015Q2	us-gaap	Servicing Fees Net ServicingFeesNet	172000	USD
CY2016Q2	us-gaap	Servicing Fees Net ServicingFeesNet	143000	USD
CY2015Q2	us-gaap	Share Based Compensation ShareBasedCompensation	-1000	USD
CY2016Q2	us-gaap	Share Based Compensation ShareBasedCompensation	0	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
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	54215000	USD
CY2016Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	54982000	USD
	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-15
CY2016Q2	us-gaap	Trading Securities TradingSecurities	0	USD
CY2015Q2	us-gaap	Transfer To Other Real Estate TransferToOtherRealEstate	0	USD
CY2016Q2	us-gaap	Transfer To Other Real Estate TransferToOtherRealEstate	92000	USD
CY2016Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	1944	shares
CY2016Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	1944	shares
CY2016Q1	us-gaap	Treasury Stock Value TreasuryStockValue	417000	USD
CY2016Q2	us-gaap	Treasury Stock Value TreasuryStockValue	417000	USD
CY2016Q1	us-gaap	Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums	4725000	USD
CY2016Q2	us-gaap	Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums	4444000	USD
CY2015Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	3696420	shares
CY2016Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	4000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3700420	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3700420	shares
CY2015Q2	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	266000	USD
CY2016Q2	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	246000	USD
CY2015	us-gaap	Unrealized Gain On Securities UnrealizedGainOnSecurities	414000	USD
CY2016Q2	us-gaap	Unrealized Gain On Securities UnrealizedGainOnSecurities	701000	USD
CY2015	us-gaap	Unrealized Loss On Securities UnrealizedLossOnSecurities	378000	USD
CY2016Q2	us-gaap	Unrealized Loss On Securities UnrealizedLossOnSecurities	190000	USD
CY2015Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	4000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	3696420	shares

Files In Submission

Name	View Source	Status
0001016178-16-000064-index-headers.html	Edgar Link	pending
0001016178-16-000064-index.html	Edgar Link	pending
0001016178-16-000064.txt	Edgar Link	pending
0001016178-16-000064-xbrl.zip	Edgar Link	pending
a20160630-10q.htm	Edgar Link	pending
carv-20160630.xml	Edgar Link	completed
carv-20160630.xsd	Edgar Link	pending
carv-20160630_cal.xml	Edgar Link	unprocessable
carv-20160630_def.xml	Edgar Link	unprocessable
carv-20160630_lab.xml	Edgar Link	unprocessable
carv-20160630_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
june30201610qex311.htm	Edgar Link	pending
june30201610qex312.htm	Edgar Link	pending
june30201610qex321.htm	Edgar Link	pending
june30201610qex322.htm	Edgar Link	pending
june302016exhibit11.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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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

2016 Q3 Form 10-Q Financial Statement

#000101617816000064 Filed on August 22, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CARV CARVER BANCORP INC Stock $carv

2016 Q3 Form 10-Q Financial Statement

#000101617816000064 Filed on August 22, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CARV
CARVER BANCORP INC Stock $carv