XML 64 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
RIVERVIEW BANCORP, INC. AND SUBSIDIARY CONSOLIDATED STATEMENTS OF 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)     (15,700)       (15,700)
Stock based compensation expense   11         11
Earned ESOP shares   (29)   77     48
Unrealized holding gain (loss) on securities available for sale, net         264   264 [1]
Noncontrolling interest           57 57
Balance at end of period - amount at Dec. 31, 2011 225 65,621 27,493 (619) (1,153) 522 92,089
Balance at end of period - shares at Dec. 31, 2011 22,471,890            
Balance at beginning of period - amount at Sep. 30, 2011              
Noncontrolling interest           57  
Balance at end of period - amount at Dec. 31, 2011 225         522  
Balance at end of period - shares at Dec. 31, 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)     1,038       1,038
Stock based compensation expense   1         1
Earned ESOP shares   (48)   77     29
Unrealized holding gain (loss) on securities available for sale, net         148   148 [2]
Noncontrolling interest           44 44
Balance at end of period - amount at Dec. 31, 2012 225 65,563 12,574 (516) (1,023) 588 77,411
Balance at end of period - shares at Dec. 31, 2012 22,471,890            
Balance at beginning of period - amount at Sep. 30, 2012              
Noncontrolling interest           44  
Balance at end of period - amount at Dec. 31, 2012 $ 225         $ 588  
Balance at end of period - shares at Dec. 31, 2012 22,471,890            
[1] Net of tax of ($135).
[2] Net of tax of ($76).