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RIVERVIEW BANCORP, INC. AND SUBSIDIARY CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Mar. 31, 2012 | Mar. 31, 2011
--- | --- | ---
ASSETS |  |  |  |
Cash and cash equivalents (including interest-earning accounts of $33,437 and $37,349) | $ 46,393 |  | $ 51,752 |
Certificate of deposits held for investment | 41,473 |  | 14,900 |
Loans held for sale | 480 |  | 173 |
Investment securities held to maturity, at amortized cost | 493 |  | 506 |
Investment securities available for sale, at fair value | 6,314 |  | 6,320 |
Mortgage-backed securities held to maturity, at amortized cost | 171 |  | 190 |
Mortgage-backed securities available for sale, at fair value | 974 |  | 1,777 |
Loans receivable, net | 664,888 |  | 672,609 |
Real estate owned | 18,731 |  | 27,590 |
Prepaid expenses and other assets | 6,362 |  | 5,887 |
Accrued interest receivable | 2,158 |  | 2,523 |
Federal Home Loan Bank stock, at cost | 7,350 |  | 7,350 |
Premises and equipment, net | 17,068 |  | 16,100 |
Deferred income taxes, net | 603 |  | 9,447 |
Mortgage servicing rights, net | 278 |  | 396 |
Goodwill | 25,572 |  | 25,572 |
Core deposit intangible, net | 137 |  | 219 |
Bank owned life insurance | 16,553 |  | 15,952 |
TOTAL ASSETS | 855,998 |  | 859,263 |
LIABILITIES: |  |  |  |
Deposit accounts | 744,455 |  | 716,530 |
Accrued expenses and other liabilities | 9,398 |  | 9,396 |
Advance payments by borrowers for taxes and insurance | 800 |  | 680 |
Junior subordinated debentures | 22,681 |  | 22,681 |
Capital lease obligation | 2,513 |  | 2,567 |
Total liabilities | 779,847 |  | 751,854 |
COMMITMENTS AND CONTINGENCIES |  | [1] |  | [1]
Shareholders' equity |  |  |  |
Common stock, $.01 par value | 225 |  | 225 |
Additional paid-in capital | 65,610 |  | 65,639 |
Retained earnings | 11,536 |  | 43,193 |
Unearned shares issued to employee stock ownership trust | (593) |  | (696) |
Accumulated other comprehensive loss | (1,171) |  | (1,417) |
Total shareholders' equity | 75,607 |  | 106,944 |
Noncontrolling interest | 544 |  | 465 |
Total equity | 76,151 |  | 107,409 |
TOTAL LIABILITIES AND EQUITY | $ 855,998 |  | $ 859,263 |
[1] | See Note 19

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- Definition Sum of the carrying values as of the balance sheet date of liabilities incurred and payable to vendors for goods and services received, and other costs not separately disclosed in the balance sheet that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. + References No definition available. + Details
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