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RIVERVIEW BANCORP, INC. AND SUBSIDIARY CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Mar. 31, 2012
--- | --- | ---
ASSETS |  |  |  |
Cash and cash equivalents (including interest-earning accounts) | $ 98,367 |  | $ 46,393 |
Certificate of deposits held for investment | 41,797 |  | 41,473 |
Loans held for sale | 1,289 |  | 480 |
Investment securities held to maturity, at amortized cost |  |  | 493 |
Investment securities available for sale, at fair value | 6,278 |  | 6,314 |
Mortgage-backed securities held to maturity, at amortized cost | 164 |  | 171 |
Mortgage-backed securities available for sale, at fair value | 679 |  | 974 |
Loans receivable, net | 562,058 |  | 664,888 |
Real estate and other personal property owned | 24,481 |  | 18,731 |
Prepaid expenses and other assets | 3,894 |  | 6,362 |
Accrued interest receivable | 1,958 |  | 2,158 |
Federal Home Loan Bank stock, at cost | 7,285 |  | 7,350 |
Premises and equipment, net | 17,745 |  | 17,068 |
Deferred income taxes, net | 616 |  | 603 |
Mortgage servicing rights, net | 420 |  | 278 |
Goodwill | 25,572 |  | 25,572 |
Core deposit intangible, net | 100 |  | 137 |
Bank owned life insurance | 16,850 |  | 16,553 |
TOTAL ASSETS | 809,553 |  | 855,998 |
LIABILITIES: |  |  |  |
Deposit accounts | 699,227 |  | 744,455 |
Accrued expenses and other liabilities | 7,926 |  | 9,398 |
Advance payments by borrowers for taxes and insurance | 1,060 |  | 800 |
Junior subordinated debentures | 22,681 |  | 22,681 |
Capital lease obligation | 2,477 |  | 2,513 |
Total liabilities | 733,371 |  | 779,847 |
COMMITMENTS AND CONTINGENCIES | 68,540 | [1] |  | [1]
Shareholders' equity |  |  |  |
Common stock, $.01 par value | 225 |  | 225 |
Additional paid-in capital | 65,576 |  | 65,610 |
Retained earnings | 11,543 |  | 11,536 |
Unearned shares issued to employee stock ownership trust | (541) |  | (593) |
Accumulated other comprehensive loss | (1,196) |  | (1,171) |
Total shareholders' equity | 75,607 |  | 75,607 |
Noncontrolling interest | 575 |  | 544 |
Total equity | 76,182 |  | 76,151 |
TOTAL LIABILITIES AND EQUITY | $ 809,553 |  | $ 855,998 |
[1] | See Note 14

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- Definition Sum of the carrying values as of the balance sheet date of liabilities incurred and payable to vendors for goods and services received, and other costs not separately disclosed in the balance sheet that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. + References No definition available. + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=18733213&loc=SL4590271-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 -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. + Details
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- Definition Fair value of unearned shares for all classes of common stock and nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by an employee stock ownership plan (ESOP). Includes the sale of shares or the issuance treasury shares to an ESOP. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 93-6 -Paragraph 13 -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 718 -SubTopic 40 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 93-6 -Paragraph 53 -Subparagraph e -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6418591&loc=d3e17344-113926 + Details
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