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RIVERVIEW BANCORP, INC. AND SUBSIDIARY CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2011 | Dec. 31, 2010
INTEREST INCOME: |  |  |  |
Interest and fees on loans receivable | $ 9,669 | $ 10,593 | $ 29,764 | $ 32,458
Interest on investment securities-taxable | 28 | 28 | 109 | 115
Interest on investment securities-non taxable | 11 | 14 | 35 | 43
Interest on mortgage-backed securities | 12 | 21 | 41 | 70
Other interest and dividends | 109 | 77 | 273 | 140
Total interest and dividend income | 9,829 | 10,733 | 30,222 | 32,826
INTEREST EXPENSE: |  |  |  |
Interest on deposits | 1,061 | 1,567 | 3,449 | 5,232
Interest on borrowings | 381 | 359 | 1,121 | 1,119
Total interest expense | 1,442 | 1,926 | 4,570 | 6,351
Net interest income | 8,387 | 8,807 | 25,652 | 26,475
Less provision for loan losses | 8,100 | 1,600 | 11,850 | 4,575
Net interest income after provision for loan losses | 287 | 7,207 | 13,802 | 21,900
NON-INTEREST INCOME: |  |  |  |
Fees and service charges | 962 | 955 | 3,082 | 3,131
Asset management fees | 568 | 520 | 1,763 | 1,533
Gain on sale of loans held for sale, net | 29 | 96 | 73 | 339
Bank owned life insurance income | 151 | 151 | 455 | 451
Other | (180) | 142 | (107) | 696
Total non-interest income | 1,530 | 1,864 | 5,266 | 6,150
NON-INTEREST EXPENSE: |  |  |  |
Salaries and employee benefits | 4,014 | 4,090 | 12,039 | 12,115
Occupancy and depreciation | 1,211 | 1,208 | 3,540 | 3,497
Data processing | 306 | 274 | 1,136 | 774
Amortization of core deposit intangible | 20 | 23 | 62 | 72
Advertising and marketing expense | 286 | 187 | 814 | 577
FDIC insurance premium | 289 | 402 | 848 | 1,240
State and local taxes | 150 | 184 | 410 | 502
Telecommunications | 109 | 105 | 324 | 317
Professional fees | 334 | 311 | 971 | 958
Real estate owned expenses | 2,781 | 897 | 3,967 | 1,183
Other expense | 692 | 572 | 2,083 | 1,695
Total non-interest expense | 10,192 | 8,253 | 26,194 | 22,930
Income (loss) before income tax | (8,375) | 818 | (7,126) | 5,120
Provision for income tax | 8,220 | 239 | 8,574 | 1,659
Net income (loss) | $ (16,595) | $ 579 | $ (15,700) | $ 3,461
Earnings Per Share |  |  |  |
Basic earnings | $ (0.74) | $ 0.03 | $ (0.70) | $ 0.20
Diluted earnings | $ (0.74) | $ 0.03 | $ (0.70) | $ 0.20
Weighted average number of shares outstanding: |  |  |  |
Basic | 22,321,011 | 22,296,378 | 22,314,876 | 17,044,751
Diluted | 22,321,011 | 22,297,043 | 22,314,876 | 17,044,751

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Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration