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RIVERVIEW BANCORP, INC. AND SUBSIDIARY CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Mar. 31, 2012 | Mar. 31, 2011 | Mar. 31, 2010
INTEREST INCOME: |  |  |
Interest and fees on loans receivable | $ 38,894 | $ 42,697 | $ 45,675
Interest on investment securities-taxable | 145 | 164 | 267
Interest on investment securities-non taxable | 42 | 55 | 104
Interest on mortgage-backed securities | 51 | 88 | 136
Other interest and dividends | 400 | 210 | 80
Total interest and dividend income | 39,532 | 43,214 | 46,262
INTEREST EXPENSE: |  |  |
Interest on deposits | 4,357 | 6,569 | 9,635
Interest on borrowings | 1,508 | 1,483 | 1,741
Total interest expense | 5,865 | 8,052 | 11,376
Net interest income | 33,667 | 35,162 | 34,886
Less provision for loan losses | 29,350 | 5,075 | 15,900
Net interest income after provision for loan losses | 4,317 | 30,087 | 18,986
NON-INTEREST INCOME: |  |  |
Fees and service charges | 3,996 | 4,047 | 4,513
Asset management fees | 2,367 | 2,079 | 1,885
Net gain on sale of loans held for sale | 160 | 393 | 887
Impairment on investment security |  |  | (1,003)
Bank owned life insurance income | 601 | 601 | 603
Other | (297) | 769 | 381
Total non-interest income | 6,827 | 7,889 | 7,266
NON-INTEREST EXPENSE: |  |  |
Salaries and employee benefits | 15,889 | 16,716 | 15,326
Occupancy and depreciation | 4,793 | 4,677 | 4,814
Data processing | 1,421 | 1,067 | 957
Amortization of core deposit intangible | 82 | 96 | 111
Advertising and marketing expense | 998 | 749 | 627
FDIC insurance premium | 1,136 | 1,640 | 1,912
State and local taxes | 549 | 638 | 732
Telecommunications | 434 | 428 | 440
Professional fees | 1,254 | 1,310 | 1,317
Real estate owned expenses | 5,097 | 1,817 | 6,421
Other expense | 2,770 | 2,358 | 2,316
Total non-interest expense | 34,423 | 31,496 | 34,973
Income (loss) before income taxes | (23,279) | 6,480 | (8,721)
Provision (Benefit) for income taxes | 8,378 | 2,165 | (3,277)
Net income (loss) | $ (31,657) | $ 4,315 | $ (5,444)
Earnings (loss) per common share: |  |  |
Basic earnings | $ (1.42) | $ 0.24 | $ (0.51)
Diluted earnings | $ (1.42) | $ 0.24 | $ (0.51)
Weighted average number of shares outstanding: |  |  |
Basic | 22,317,933 | 18,341,191 | 10,720,525
Diluted | 22,317,933 | 18,341,308 | 10,720,525

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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 9 + Details
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