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RIVERVIEW BANCORP, INC. AND SUBSIDIARY CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Mar. 31, 2011
--- | --- | ---
ASSETS |  |  |
Cash | $ 36,313 |  | $ 51,752
Certificate of deposits held for investment | 42,718 |  | 14,900
Loans held for sale | 659 |  | 173
Investment securities held to maturity, at amortized cost | 493 |  | 506
Investment securities available for sale, at fair value | 6,337 |  | 6,320
Mortgage-backed securities held to maturity, at amortized cost | 177 |  | 190
Mortgage-backed securities available for sale, at fair value | 1,146 |  | 1,777
Loans receivable | 678,626 |  | 672,609
Real estate and other pers. property owned | 20,667 |  | 27,590
Prepaid expenses and other assets | 6,087 |  | 5,887
Accrued interest receivable | 2,378 |  | 2,523
Federal Home Loan Bank stock, at cost | 7,350 |  | 7,350
Premises and equipment, net | 16,351 |  | 16,100
Deferred income taxes, net | 594 |  | 9,447
Mortgage servicing rights, net | 299 |  | 396
Goodwill | 25,572 |  | 25,572
Core deposit intangible, net | 157 |  | 219
Bank owned life insurance | 16,406 |  | 15,952
TOTAL ASSETS | 862,330 |  | 859,263
LIABILITIES: |  |  |
Deposit accounts | 735,046 |  | 716,530
Accrued expenses and other liabilities | 9,574 |  | 9,396
Advance payments by borrowers for taxes and insurance | 409 |  | 680
Junior subordinated debentures | 22,681 |  | 22,681
Capital lease obligation | 2,531 |  | 2,567
Total liabilities | 770,241 |  | 751,854
COMMITMENTS AND CONTINGENCIES |  | [1] |
Shareholders' equity |  |  |
Common stock, $.01 par value | 225 |  | 225
Additional paid-in capital | 65,621 |  | 65,639
Retained earnings | 27,493 |  | 43,193
Unearned shares issued to employee stock ownership trust | (619) |  | (696)
Accumulated other comprehensive loss | (1,153) |  | (1,417)
Total shareholders' equity | 91,567 |  | 106,944
Noncontrolling interest | 522 |  | 465
Total equity | 92,089 |  | 107,409
TOTAL LIABILITIES AND EQUITY | $ 862,330 |  | $ 859,263
[1] | See Note 15

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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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