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RIVERVIEW BANCORP, INC. AND SUBSIDIARY CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Mar. 31, 2012
ASSETS    
Cash and cash equivalents (including interest-earning accounts) $ 107,080 $ 46,393
Certificate of deposits held for investment 44,137 41,473
Loans held for sale 2,551 480
Investment securities held to maturity, at amortized cost   493
Investment securities available for sale, at fair value 6,204 6,314
Mortgage-backed securities held to maturity, at amortized cost 129 171
Mortgage-backed securities available for sale, at fair value 549 974
Loans receivable, net 539,549 664,888
Real estate and other personal property owned 20,698 18,731
Prepaid expenses and other assets 3,399 6,362
Accrued interest receivable 1,818 2,158
Federal Home Loan Bank stock, at cost 7,219 7,350
Premises and equipment, net 17,647 17,068
Deferred income taxes, net 527 603
Mortgage servicing rights, net 406 278
Goodwill 25,572 25,572
Core deposit intangible, net 83 137
Bank owned life insurance 16,996 16,553
TOTAL ASSETS 794,564 855,998
LIABILITIES:    
Deposit accounts 682,794 744,455
Accrued expenses and other liabilities 8,700 9,398
Advance payments by borrowers for taxes and insurance 520 800
Junior subordinated debentures 22,681 22,681
Capital lease obligation 2,458 2,513
Total liabilities 717,153 779,847
COMMITMENTS AND CONTINGENCIES 59,212 [1]    [1]
Shareholders' equity    
Common stock, $.01 par value 225 225
Additional paid-in capital 65,563 65,610
Retained earnings 12,574 11,536
Unearned shares issued to employee stock ownership trust (516) (593)
Accumulated other comprehensive loss (1,023) (1,171)
Total shareholders' equity 76,823 75,607
Noncontrolling interest 588 544
Total equity 77,411 76,151
TOTAL LIABILITIES AND EQUITY $ 794,564 $ 855,998
[1] See Note 14