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RIVERVIEW BANCORP, INC. AND SUBSIDIARY - CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012
INTEREST INCOME: |  |  |  |
Interest and fees on loans receivable | $ 25,423 | $ 32,041 | $ 38,894 |
Interest on investment securities-taxable | 271 | 276 | 145 |
Interest on investment securities-non taxable |  | 16 | 42 |
Interest on mortgage-backed securities | 424 | 25 | 51 |
Other interest and dividends | 686 | 574 | 400 |
Total interest and dividend income | 26,804 | 32,932 | 39,532 |
INTEREST EXPENSE: |  |  |  |
Interest on deposits | 1,973 | 2,667 | 4,357 |
Interest on borrowings | 595 | 818 | 1,508 |
Total interest expense | 2,568 | 3,485 | 5,865 |
Net interest income | 24,236 | 29,447 | 33,667 |
Less provision for (recapture of) loan losses | (3,700) | 900 | 29,350 |
Net interest income after provision for (recapture of) loan losses | 27,936 | 28,547 | 4,317 |
NON-INTEREST INCOME: |  |  |  |
Fees and service charges | 4,258 | 4,695 | 3,996 |
Asset management fees | 2,630 | 2,172 | 2,367 |
Net gain on sale of loans held for sale | 667 | 1,386 | 160 |
Bank owned life insurance income | 553 | 585 | 601 |
Other non-interest income | 259 | 35 | (297) |
Total non-interest income | 8,367 | 8,873 | 6,827 |
NON-INTEREST EXPENSE: |  |  |  |
Salaries and employee benefits | 15,755 | 15,325 | 15,889 |
Occupancy and depreciation | 4,811 | 4,970 | 4,793 |
Data processing | 2,058 | 1,420 | 1,421 |
Amortization of core deposit intangible | 40 | 71 | 82 |
Advertising and marketing expense | 726 | 834 | 998 |
FDIC insurance premium | 1,487 | 1,532 | 1,136 |
State and local taxes | 462 | 547 | 549 |
Telecommunications | 304 | 384 | 434 |
Professional fees | 1,290 | 1,456 | 1,254 |
Real estate owned expenses | 2,765 | 5,781 | 5,097 |
Other non-interest expense | 2,263 | 2,438 | 2,770 |
Total non-interest expense | 31,961 | 34,758 | 34,423 |
Income (loss) before income taxes | 4,342 | 2,662 | (23,279) |
Provision (Benefit) for income taxes | (15,081) | 29 | 8,378 |
Net Income (Loss) | $ 19,423 | $ 2,633 | $ (31,657) | [1]
Earnings (loss) per common share: |  |  |  |
Basic earnings | $ 0.87 | $ 0.12 | $ (1.42) | [1]
Diluted earnings | $ 0.87 | $ 0.12 | $ (1.42) | [1]
Weighted average number of shares outstanding: |  |  |  |
Weighted average number of shares outstanding, Basic | 22,367,174 | 22,342,541 | 22,317,933 |
Weighted average number of shares outstanding, Diluted | 22,369,175 | 22,342,541 | 22,317,933 |
[1] | For the year ended March 31, 2012 the Company recognized a net loss and therefore all outstanding stock options were excluded from the calculation of diluted earnings per share because they were antidilutive.

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