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RIVERVIEW BANCORP, INC. AND SUBSIDIARY CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Mar. 31, 2013
ASSETS    
Cash $ 111,878 $ 115,415
Certificate of deposits held for investment 42,652 44,635
Loans held for sale 1,258 831
Investment securities available for sale, at fair value 14,590 6,216
Mortgage-backed securities held to maturity, at amortized cost 122 125
Mortgage-backed securities available for sale, at fair value 6,068 431
Loans receivable, net 511,692 520,369
Real estate and other personal property owned 13,165 15,638
Prepaid expenses and other assets 2,800 3,063
Accrued interest receivable 1,751 1,747
Federal Home Loan Bank stock, at cost 7,089 7,154
Premises and equipment, net 17,708 17,693
Deferred income taxes, net 498 522
Mortgage servicing rights, net 406 388
Goodwill 25,572 25,572
Core deposit intangible, net 49 66
Bank owned life insurance 17,280 17,138
TOTAL ASSETS 774,578 777,003
LIABILITIES:    
Deposit accounts 659,495 663,806
Accrued expenses and other liabilities 8,966 8,006
Advance payments by borrowers for taxes and insurance 237 1,025
Junior subordinated debentures 22,681 22,681
Capital lease obligation 2,420 2,440
Total liabilities 693,799 697,958
COMMITMENTS AND CONTINGENCIES    [1]   
Shareholders' equity    
Common stock, $.01 par value 225 225
Additional paid-in capital 65,541 65,551
Retained earnings 15,809 14,169
Unearned shares issued to employee stock ownership trust (464) (490)
Accumulated other comprehensive loss (967) (1,013)
Total shareholders' equity 80,144 78,442
Noncontrolling interest equity 635 603
Total equity 80,779 79,045
TOTAL LIABILITIES AND EQUITY $ 774,578 $ 777,003
[1] See Note 19