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RIVERVIEW BANCORP, INC. AND SUBSIDIARY CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011
INTEREST INCOME: |  |  |  |
Interest and fees on loans receivable | $ 7,838 | $ 9,669 | $ 25,351 | $ 29,764
Interest on investment securities-taxable | 131 | 28 | 222 | 109
Interest on investment securities-non taxable | 1 | 11 | 16 | 35
Interest on mortgage-backed securities | 6 | 12 | 21 | 41
Other interest and dividends | 160 | 109 | 417 | 273
Total interest and dividend income | 8,136 | 9,829 | 26,027 | 30,222
INTEREST EXPENSE: |  |  |  |
Interest on deposits | 595 | 1,061 | 2,117 | 3,449
Interest on borrowings | 157 | 381 | 668 | 1,121
Total interest expense | 752 | 1,442 | 2,785 | 4,570
Net interest income | 7,384 | 8,387 | 23,242 | 25,652
Less provision for loan losses |  | 8,100 | 4,500 | 11,850
Net interest income after provision for loan losses | 7,384 | 287 | 18,742 | 13,802
NON-INTEREST INCOME: |  |  |  |
Fees and service charges | 1,224 | 962 | 3,612 | 3,082
Asset management fees | 517 | 568 | 1,625 | 1,763
Net gain on sale of loans held for sale | 262 | 29 | 1,141 | 73
Bank owned life insurance income | 146 | 151 | 443 | 455
Other non-interest income | (62) | (180) | 20 | (107)
Total non-interest income | 2,087 | 1,530 | 6,841 | 5,266
NON-INTEREST EXPENSE: |  |  |  |
Salaries and employee benefits | 3,872 | 4,014 | 11,274 | 12,039
Occupancy and depreciation | 1,241 | 1,211 | 3,711 | 3,540
Data processing | 435 | 306 | 1,041 | 1,136
Amortization of core deposit intangible | 17 | 20 | 54 | 62
Advertising and marketing expense | 193 | 286 | 681 | 814
FDIC insurance premium | 433 | 289 | 1,114 | 848
State and local taxes | 132 | 150 | 417 | 410
Telecommunications | 73 | 109 | 310 | 324
Professional fees | 447 | 334 | 1,149 | 971
Real estate owned expenses | 1,069 | 2,781 | 2,899 | 3,967
Other non-interest expense | 522 | 692 | 1,872 | 2,083
Total non-interest expense | 8,434 | 10,192 | 24,522 | 26,194
Income (loss) before income taxes | 1,037 | (8,375) | 1,061 | (7,126)
Provision (Benefit) for income taxes | 6 | 8,220 | 23 | 8,574
Net income (loss) | $ 1,031 | $ (16,595) | $ 1,038 | $ (15,700)

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(2) -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 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 + Details
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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 9 + Details
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- Definition For banks, amount of other revenue or expense derived from real estate investments other than Income or Loss from unconsolidated investments, variable interest entities, and interest income from mortgage loans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Section 563c.102 -Paragraph 11 -Chapter V -Subsection I -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy. + Details
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