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RIVERVIEW BANCORP, INC. AND SUBSIDIARY CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Mar. 31, 2012
ASSETS    
Cash and cash equivalents (including interest-earning accounts) $ 71,362 $ 46,393
Certificate of deposits held for investment 40,975 41,473
Loans held for sale 100 480
Investment securities available for sale, at fair value 6,291 6,314
Mortgage-backed securities held to maturity, at amortized cost 168 171
Mortgage-backed securities available for sale, at fair value 813 974
Loans receivable, net 597,138 664,888
Real estate and other personal property owned 22,074 18,731
Prepaid expenses and other assets 4,550 6,362
Accrued interest receivable 2,084 2,158
Federal Home Loan Bank stock, at cost 7,350 7,350
Premises and equipment, net 17,887 17,068
Deferred income taxes, net 612 603
Mortgage servicing rights, net 448 278
Goodwill 25,572 25,572
Core deposit intangible, net 118 137
Bank owned life insurance 16,701 16,553
TOTAL ASSETS 814,730 855,998
LIABILITIES:    
Deposit accounts 705,892 744,455
Accrued expenses and other liabilities 8,675 9,398
Advance payments by borrowers for taxes and insurance 605 800
Junior subordinated debentures 22,681 22,681
Capital lease obligation 2,495 2,513
Total liabilities 740,348 779,847
COMMITMENTS AND CONTINGENCIES 69,994 [1]    [1]
Shareholders' equity    
Common stock, $.01 par value 225 225
Additional paid-in capital 65,593 65,610
Retained earnings 9,756 11,536
Unearned shares issued to employee stock ownership trust (567) (593)
Accumulated other comprehensive loss (1,187) (1,171)
Total shareholders' equity 73,820 75,607
Noncontrolling interest 562 544
Total equity 74,382 76,151
TOTAL LIABILITIES AND EQUITY $ 814,730 $ 855,998
[1] See Note 14