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RIVERVIEW BANCORP, INC. AND SUBSIDIARY CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) (USD $) In Thousands, except Share data | Common Stock | Additional Paid-In Capital | Retained Earnings | Unearned Shares Issued to Employee Stock Ownership Trust | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interest | Stockholders' Equity, Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period - amount at Mar. 31, 2011 | $ 225 | $ 65,639 | $ 43,193 | $ (696) | $ (1,417) | $ 465 | $ 107,409 |
Balance at beginning of period - shares at Mar. 31, 2011 | 22,471,890 |  |  |  |  |  |  |
Net income (loss) |  |  | 895 |  |  |  | 895 |
Stock based compensation expense |  | 5 |  |  |  |  | 5 |
Earned ESOP shares |  | (18) |  | 52 |  |  | 34 |
Unrealized holding gain (loss) on securities available for sale, net |  |  |  |  | 271 |  | 271 | [1]
Noncontrolling interest |  |  |  |  |  | 42 | 42 |
Balance at end of period - amount at Sep. 30, 2011 | 225 | 65,626 | 44,088 | (644) | (1,146) | 507 | 108,656 |
Balance at end of period - shares at Sep. 30, 2011 | 22,471,890 |  |  |  |  |  |  |
Balance at beginning of period - amount at Jun. 30, 2011 |  |  |  |  |  |  |  |
Noncontrolling interest |  |  |  |  |  | 42 |  |
Balance at end of period - amount at Sep. 30, 2011 | 225 |  |  |  |  | 507 |  |
Balance at end of period - shares at Sep. 30, 2011 | 22,471,890 |  |  |  |  |  |  |
Balance at beginning of period - amount at Mar. 31, 2012 | 225 | 65,610 | 11,536 | (593) | (1,171) | 544 | 76,151 |
Balance at beginning of period - shares at Mar. 31, 2012 | 22,471,890 |  |  |  |  |  |  |
Net income (loss) |  |  | 7 |  |  |  | 7 |
Stock based compensation expense |  | 1 |  |  |  |  | 1 |
Earned ESOP shares |  | (35) |  | 52 |  |  | 17 |
Unrealized holding gain (loss) on securities available for sale, net |  |  |  |  | (25) |  | (25) | [2]
Noncontrolling interest |  |  |  |  |  | 31 | 31 |
Balance at end of period - amount at Sep. 30, 2012 | 225 | 65,576 | 11,543 | (541) | (1,196) | 575 | 76,182 |
Balance at end of period - shares at Sep. 30, 2012 | 22,471,890 |  |  |  |  |  |  |
Balance at beginning of period - amount at Jun. 30, 2012 |  |  |  |  |  |  |  |
Noncontrolling interest |  |  |  |  |  | 31 |  |
Balance at end of period - amount at Sep. 30, 2012 | $ 225 |  |  |  |  | $ 575 |  |
Balance at end of period - shares at Sep. 30, 2012 | 22,471,890 |  |  |  |  |  |  |
[1] | Net of tax of $138.
[2] | Net of tax of $13.

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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 + Details
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