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RIVERVIEW BANCORP, INC. AND SUBSIDIARY - CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Mar. 31, 2014
ASSETS    
Cash, including interest-earning accounts $ 41,556 [1] $ 68,577 [1]
Certificate of deposits held for investment 34,435 36,925
Loans held for sale 795 1,024
Investment securities available for sale, at fair value 21,549 [2] 23,394 [2]
Mortgage-backed securities held to maturity, at amortized cost 98 [3] 101 [3]
Mortgage-backed securities available for sale, at fair value 98,413 [4] 78,575 [4]
Loans receivable 534,712 [5] 520,937 [5]
Real estate and other personal property owned 5,926 7,703
Prepaid expenses and other assets 3,858 3,197
Accrued interest receivable 1,964 1,836
Federal Home Loan Bank stock, at cost 6,533 6,744
Premises and equipment, net 16,260 16,417
Deferred income taxes, net 14,748 15,433
Mortgage servicing rights, net 373 369
Goodwill 25,572 25,572
Core deposit intangible, net 20 26
Bank owned life insurance 17,830 17,691
TOTAL ASSETS 824,642 824,521
LIABILITIES:    
Deposit accounts 686,641 690,066
Accrued expenses and other liabilities 12,759 10,497
Advance payments by borrowers for taxes and insurance 365 467
Junior subordinated debentures 22,681 22,681
Capital lease obligations 2,340 2,361
Total liabilities 724,786 726,072
COMMITMENTS AND CONTINGENCIES    [6]    [6]
Shareholders' equity    
Common Stock 225 [7] 225 [7]
Additional paid-in capital 65,218 65,195
Retained earnings 34,332 33,592
Unearned shares issued to employee stock ownership trust (361) (387)
Accumulated other comprehensive loss (48) (647)
Total shareholders' equity 99,366 97,978
Noncontrolling interest 490 471
Total equity 99,856 98,449
TOTAL LIABILITIES AND EQUITY $ 824,642 $ 824,521
[1] Including interest-earning accounts of $23,815 and $51,715.
[2] Amortized cost of $21,869 and $23,866.
[3] Fair value of $99 and $104.
[4] Amortized cost of $98,166 and $79,083.
[5] Net of allowance for loan losses of $12,281 and $12,551.
[6] See Note 14.
[7] Common stock, $.01 par value; 50,000,000 authorized. June 30, 2014 - 22,471,890 issued and outstanding. March 31, 2014 - 22,471,890 issued and outstanding.