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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 | 6 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
INTEREST INCOME: |  |  |  |
Interest and fees on loans receivable | $ 6,486 | $ 6,465 | $ 12,657 | $ 13,070
Interest on investment securities-taxable | 98 | 77 | 182 | 116
Interest on mortgage-backed securities | 508 | 52 | 988 | 68
Other interest and dividends | 118 | 170 | 249 | 341
Total interest and dividend income | 7,210 | 6,764 | 14,076 | 13,595
INTEREST EXPENSE: |  |  |  |
Interest on deposits | 342 | 514 | 702 | 1,041
Interest on borrowings | 148 | 150 | 295 | 300
Total interest expense | 490 | 664 | 997 | 1,341
Net interest income | 6,720 | 6,100 | 13,079 | 12,254
Less provision for (recapture of) loan losses | (350) |  | (650) | (2,500)
Net interest income after provision for (recapture of) loan losses | 7,070 | 6,100 | 13,729 | 14,754
NON-INTEREST INCOME: |  |  |  |
Fees and service charges | 1,158 | 1,094 | 2,228 | 2,124
Asset management fees | 710 | 595 | 1,530 | 1,331
Net gain on sale of loans held for sale | 155 | 116 | 281 | 433
Bank owned life insurance income | 194 | 141 | 332 | 283
Other non-interest income | 6 | (59) | 62 | (38)
Total non-interest income | 2,223 | 1,887 | 4,433 | 4,133
NON-INTEREST EXPENSE: |  |  |  |
Salaries and employee benefits | 4,341 | 3,867 | 8,515 | 7,737
Occupancy and depreciation | 1,322 | 1,190 | 2,409 | 2,434
Data processing | 434 | 430 | 904 | 1,118
Amortization of core deposit intangible | 6 | 9 | 12 | 26
Advertising and marketing expense | 203 | 204 | 353 | 408
FDIC insurance premium | 180 | 417 | 355 | 828
State and local taxes | 117 | 108 | 254 | 234
Telecommunications | 74 | 81 | 150 | 149
Professional fees | 257 | 315 | 546 | 653
Real estate owned expenses | 186 | 492 | 802 | 2,104
Other non-interest expense | 554 | 534 | 1,109 | 1,199
Total non-interest expense | 7,674 | 7,647 | 15,409 | 16,890
Income (loss) before income taxes | 1,619 | 340 | 2,753 | 1,997
Provision (Benefit) for income taxes | 535 | (1) | 929 | 16
Net Income (Loss) | $ 1,084 | $ 341 | $ 1,824 | $ 1,981
Earnings (loss) per common share: |  |  |  |
Basic earnings | $ 0.05 | $ 0.02 | $ 0.08 | $ 0.09
Diluted earnings | $ 0.05 | $ 0.02 | $ 0.08 | $ 0.09
Weighted average number of shares outstanding: |  |  |  |
Weighted average number of shares outstanding, Basic | 22,388,753 | 22,364,120 | 22,385,691 | 22,361,058
Weighted average number of shares outstanding, Diluted | 22,419,469 | 22,365,460 | 22,414,212 | 22,361,941

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