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RIVERVIEW BANCORP, INC. AND SUBSIDIARY CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands

Jun. 30, 2011

Mar. 31, 2011

ASSETS

Cash

$ 70,010

^[1]

$ 51,752

Certificate of deposits held for investment

18,875

14,900

Loans held for sale

190

173

Investment securities held to maturity, at amortized cost

499

^[2]

506

Investment securities available for sale, at fair value

6,506

^[3]

6,320

Mortgage-backed securities held to maturity, at amortized cost

185

^[4]

190

Mortgage-backed securities available for sale, at fair value

1,545

^[5]

1,777

Loans receivable

677,310

^[6]

672,609

Real estate and other pers. property owned

27,213

27,590

Prepaid expenses and other assets

5,973

5,887

Accrued interest receivable

2,494

2,523

Federal Home Loan Bank stock, at cost

7,350

7,350

Premises and equipment, net

15,864

16,100

Deferred income taxes, net

9,375

9,447

Mortgage servicing rights, net

364

396

Goodwill

25,572

25,572

Core deposit intangible, net

197

219

Bank owned life insurance

16,103

15,952

TOTAL ASSETS

885,625

859,263

LIABILITIES:

Deposit accounts

742,859

716,530

Accrued expenses and other liabilities

8,824

9,396

Advance payments by borrowers for taxes and insurance

406

680

Junior subordinated debentures

22,681

22,681

Capital lease obligation

2,556

2,567

Total liabilities

777,326

751,854

Shareholders' equity

Serial preferred stock, $.01 par value

0

^[7]

0

Common stock, $.01 par value

225

^[8]

225

Additional paid-in capital

65,634

65,639

Retained earnings

43,907

43,193

Unearned shares issued to employee stock ownership trust

(670)

(696)

Accumulated other comprehensive loss

(1,278)

(1,417)

Total shareholders' equity

107,818

106,944

Noncontrolling interest

481

465

Total equity

108,299

107,409

TOTAL LIABILITIES AND EQUITY

$ 885,625

$ 859,263

[1]	Cash includes interest-earning accounts of $58,044 and $37,349, respectively.
[2]	Fair value of $549 and $556, respectively.
[3]	Amortized cost of of $8,493 and $8,514, respectively.
[4]	Fair value of $194 and $199, respectively.
[5]	Amortized cost of of $1,494 and $1,729, respectively.
[6]	Net of allowance for loan losses of $16,059 and $14,968, respectively.
[7]	250,000 shares authorized; issued and outstanding, none
[8]	50,000,000 shares authorized, June 30, 2011 - 22,471,890 issued and outstanding; March 31, 2011 - 22,471,890 issued and outstanding

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X

- Definition

Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 45
-Paragraph 16
-URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568740-111683

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 55
-Paragraph 4I
-URI http://asc.fasb.org/extlink&oid=6922042&loc=SL4590271-111686

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Name Accounting Research Bulletin (ARB)
-Publisher AICPA
-Number 51
-Paragraph 26
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A3
-Appendix A

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 25
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 45
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568447-111683

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Namespace Prefix:	us-gaap
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Fair value of unearned shares for all classes of common stock and nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by an employee stock ownership plan (ESOP). Includes the sale of shares or the issuance treasury shares to an ESOP.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 40
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6418591&loc=d3e17344-113926

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 93-6
-Paragraph 13
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 93-6
-Paragraph 53
-Subparagraph e
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 40
-Section 50
-Paragraph 1
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929

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Namespace Prefix:	us-gaap
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant