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RIVERVIEW BANCORP, INC. AND SUBSIDIARY CONSOLIDATED STATEMENTS OF INCOME (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
INTEREST INCOME: |  |  |  |
Interest and fees on loans receivable | $ 8,468 | $ 9,815 | $ 17,513 | $ 20,095
Interest on investment securities-taxable | 38 | 36 | 91 | 81
Interest on investment securities-non taxable | 7 | 12 | 15 | 24
Interest on mortgage-backed securities | 7 | 13 | 15 | 29
Other interest and dividends | 128 | 89 | 257 | 164
Total interest and dividend income | 8,648 | 9,965 | 17,891 | 20,393
INTEREST EXPENSE: |  |  |  |
Interest on deposits | 699 | 1,158 | 1,522 | 2,388
Interest on borrowings | 162 | 372 | 511 | 740
Total interest expense | 861 | 1,530 | 2,033 | 3,128
Net interest income | 7,787 | 8,435 | 15,858 | 17,265
Less provision for loan losses | 500 | 2,200 | 4,500 | 3,750
Net interest income after provision for loan losses | 7,287 | 6,235 | 11,358 | 13,515
NON-INTEREST INCOME: |  |  |  |
Fees and service charges | 1,331 | 1,078 | 2,388 | 2,120
Asset management fees | 504 | 570 | 1,108 | 1,195
Net gain on sale of loans held for sale | 152 | 21 | 879 | 44
Bank owned life insurance income | 148 | 153 | 297 | 304
Other non-interest income | 179 | 10 | 82 | 73
Total non-interest income | 2,314 | 1,832 | 4,754 | 3,736
NON-INTEREST EXPENSE: |  |  |  |
Salaries and employee benefits | 3,609 | 3,514 | 7,402 | 8,025
Occupancy and depreciation | 1,236 | 1,166 | 2,470 | 2,329
Data processing | 292 | 542 | 606 | 830
Amortization of core deposit intangible | 18 | 20 | 37 | 42
Advertising and marketing expense | 269 | 283 | 488 | 528
FDIC insurance premium | 394 | 286 | 681 | 559
State and local taxes | 137 | 81 | 285 | 260
Telecommunications | 116 | 108 | 237 | 215
Professional fees | 281 | 298 | 702 | 637
Real estate owned expenses | 891 | 756 | 1,830 | 1,186
Other non-interest expense | 569 | 791 | 1,350 | 1,391
Total non-interest expense | 7,812 | 7,845 | 16,088 | 16,002
Income (loss) before income taxes | 1,789 | 222 | 24 | 1,249
Provision (Benefit) for income taxes | 2 | 41 | 17 | 354
Net income (loss) | $ 1,787,000 | $ 181,000 | $ 7,000 | $ 895,000
Earnings (loss) per common share: |  |  |  |
Basic earnings | $ 0.08 | $ 0.01 | $ 0.00 | $ 0.04
Diluted earnings | $ 0.08 | $ 0.01 | $ 0.00 | $ 0.04
Weighted average number of shares outstanding: |  |  |  |
Weighted average number of shares outstanding, Basic | 22,339,487 | 22,314,854 | 22,336,425 | 22,311,792
Weighted average number of shares outstanding, Diluted | 22,339,487 | 22,314,854 | 22,336,425 | 22,311,792

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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