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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