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RIVERVIEW BANCORP, INC. AND SUBSIDIARY - CONSOLIDATED STATEMENTS OF INCOME (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Jun. 30, 2014 | Jun. 30, 2013
INTEREST INCOME: |  |
Interest and fees on loans receivable | $ 6,171 | $ 6,605
Interest on investment securities-taxable | 84 | 39
Interest on mortgage-backed securities | 480 | 16
Other interest and dividends | 131 | 171
Total interest and dividend income | 6,866 | 6,831
INTEREST EXPENSE: |  |
Interest on deposits | 360 | 527
Interest on borrowings | 147 | 150
Total interest expense | 507 | 677
Net interest income | 6,359 | 6,154
Less provision for (recapture of) loan losses | (300) | (2,500)
Net interest income after provision for (recapture of) loan losses | 6,659 | 8,654
NON-INTEREST INCOME: |  |
Fees and service charges | 1,070 | 1,030
Asset management fees | 820 | 736
Net gain on sale of loans held for sale | 126 | 317
Bank owned life insurance income | 138 | 142
Other non-interest income | 56 | 21
Total non-interest income | 2,210 | 2,246
NON-INTEREST EXPENSE: |  |
Salaries and employee benefits | 4,174 | 3,870
Occupancy and depreciation | 1,087 | 1,244
Data processing | 470 | 688
Amortization of core deposit intangible | 6 | 17
Advertising and marketing expense | 150 | 204
FDIC insurance premium | 175 | 411
State and local taxes | 137 | 126
Telecommunications | 76 | 68
Professional fees | 289 | 338
Real estate owned expenses | 616 | 1,612
Other non-interest expense | 555 | 665
Total non-interest expense | 7,735 | 9,243
Income (loss) before income taxes | 1,134 | 1,657
Provision (Benefit) for income taxes | 394 | 17
Net Income (Loss) | $ 740 | $ 1,640
Earnings (loss) per common share: |  |
Basic earnings | $ 0.03 | $ 0.07
Diluted earnings | $ 0.03 | $ 0.07
Weighted average number of shares outstanding: |  |
Weighted average number of shares outstanding, Basic | 22,382,595 | 22,357,962
Weighted average number of shares outstanding, Diluted | 22,408,775 | 22,358,633

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