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RIVERVIEW BANCORP, INC. AND SUBSIDIARY - CONSOLIDATED STATEMENTS OF SHAREHOLDERS' 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 | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance, Value at Mar. 31, 2012 | $ 225 | $ 65,610 | $ 11,536 | $ (593) | $ (1,171) | $ 544 | $ 76,151
Balance, 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 |  |  |  |  | 148 |  | 148
Balance, Value at Dec. 31, 2012 | 225 | 65,563 | 12,574 | (516) | (1,023) | 588 | 77,411
Noncontrolling interest at Dec. 31, 2012 |  |  |  |  |  | 44 | 44
Balance, Shares at Dec. 31, 2012 | 22,471,890 |  |  |  |  |  |
Balance, Value at Mar. 31, 2013 | 225 | 65,551 | 14,169 | (490) | (1,013) | 603 | 79,045
Balance, Shares at Mar. 31, 2013 | 22,471,890 |  |  |  |  |  |
Net Income (Loss) |  |  | 2,782 |  |  |  | 2,782
Purchase of subsidiary shares from noncontrolling interest |  | (399) |  |  |  | (213) | (612)
Stock based compensation expense |  | 53 |  |  |  |  | 53
Earned ESOP shares |  | (29) |  | 77 |  |  | 48
Unrealized holding gain (loss) on securities available for sale |  |  |  |  | 338 |  | 338
Balance, Value at Dec. 31, 2013 | 225 | 65,176 | 16,951 | (413) | (675) | 452 | 81,716
Noncontrolling interest at Dec. 31, 2013 |  |  |  |  |  | $ 62 | $ 62
Balance, Shares at Dec. 31, 2013 | 22,471,890 |  |  |  |  |  |

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- Definition Value of shares committed to be released under an Employee Stock Ownership Plan (ESOP). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 25 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6418455&loc=d3e16721-113920 + Details
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- Definition The change in unrealized holding gain (loss), net of tax, on available-for-sale securities included in a separate component of shareholders' equity during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27357-111563 + Details
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 + Details
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