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RIVERVIEW BANCORP, INC. AND SUBSIDIARY CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Jun. 30, 2013 | Jun. 30, 2012
INTEREST AND DIVIDEND INCOME: |  |
Interest and fees on loans receivable | $ 6,605 | $ 9,045
Interest on investment securities-taxable | 39 | 53
Interest on investment securities-non taxable |  | 8
Interest on mortgage-backed securities | 16 | 8
Other interest and dividends | 171 | 129
Total interest and dividend income | 6,831 | 9,243
INTEREST EXPENSE: |  |
Interest on deposits | 527 | 823
Interest on borrowings | 150 | 349
Total interest expense | 677 | 1,172
Net interest income | 6,154 | 8,071
Less provision (recapture) for loan losses | (2,500) | 4,000
Net interest income after provision (recapture) for loan losses | 8,654 | 4,071
NON-INTEREST INCOME: |  |
Fees and service charges | 1,030 | 1,057
Asset management fees | 736 | 604
Net gain on sale of loans held for sale | 317 | 727
Bank owned life insurance | 142 | 149
Other | 21 | (97)
Total non-interest income | 2,246 | 2,440
NON-INTEREST EXPENSE: |  |
Salaries and employee benefits | 3,870 | 3,793
Occupancy and depreciation | 1,244 | 1,234
Data processing | 688 | 314
Amortization of core deposit intangible | 17 | 19
Advertising and marketing expense | 204 | 219
FDIC insurance premium | 411 | 287
State and local taxes | 126 | 148
Telecommunications | 68 | 121
Professional fees | 338 | 421
Real estate owned expenses | 1,612 | 939
Other expense | 665 | 781
Total non-interest expense | 9,243 | 8,276
Income (loss) before income taxes | 1,657 | (1,765)
Provision for income taxes | 17 | 15
Net income (loss) | $ 1,640 | $ (1,780)
Earnings (loss) per common share: |  |
Basic earnings | $ 0.07 | $ (0.08)
Diluted earnings | $ 0.07 | $ (0.08)
Weighted average number of shares outstanding: |  |
Basic | 22,357,962 | 22,333,329
Diluted | 22,358,633 | 22,333,329

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- Definition Amount of interest income or expense, including any amortization and accretion (as applicable) of discounts and premiums, including consideration of the provisions for loan, lease, credit, and other related losses. + References No definition available. + Details
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