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RIVERVIEW BANCORP, INC. AND SUBSIDIARY - CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Mar. 31, 2014
--- | --- | ---
ASSETS |  |  |  |
Cash, including interest-earning accounts | $ 58,659 us-gaap_CashEquivalentsAtCarryingValue | [1] | $ 68,577 us-gaap_CashEquivalentsAtCarryingValue | [2]
Certificate of deposits held for investment | 25,969 us-gaap_CertificatesOfDepositAtCarryingValue |  | 36,925 us-gaap_CertificatesOfDepositAtCarryingValue |
Loans held for sale | 778 us-gaap_LoansReceivableHeldForSaleNet |  | 1,024 us-gaap_LoansReceivableHeldForSaleNet |
Investment securities available for sale, at fair value | 15,751 us-gaap_AvailableForSaleSecurities | [3] | 23,394 us-gaap_AvailableForSaleSecurities | [4]
Mortgage-backed securities held to maturity, at amortized cost | 86 us-gaap_HeldToMaturitySecurities | [5] | 101 us-gaap_HeldToMaturitySecurities | [6]
Mortgage-backed securities available for sale, at fair value | 96,712 us-gaap_MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure | [7] | 78,575 us-gaap_MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure | [8]
Loans receivable | 569,010 us-gaap_LoansAndLeasesReceivableNetReportedAmount | [9] | 520,937 us-gaap_LoansAndLeasesReceivableNetReportedAmount | [10]
Real estate and other personal property owned | 1,603 us-gaap_OtherRealEstateAndForeclosedAssets |  | 7,703 us-gaap_OtherRealEstateAndForeclosedAssets |
Prepaid expenses and other assets | 3,236 us-gaap_PrepaidExpenseAndOtherAssets |  | 3,197 us-gaap_PrepaidExpenseAndOtherAssets |
Accrued interest receivable | 2,139 us-gaap_InterestReceivable |  | 1,836 us-gaap_InterestReceivable |
Federal Home Loan Bank stock, at cost | 5,924 us-gaap_FederalHomeLoanBankStock |  | 6,744 us-gaap_FederalHomeLoanBankStock |
Premises and equipment, net | 15,434 us-gaap_PropertyPlantAndEquipmentNet |  | 16,417 us-gaap_PropertyPlantAndEquipmentNet |
Deferred income taxes, net | 12,568 us-gaap_DeferredIncomeTaxesAndOtherAssetsNoncurrent |  | 15,433 us-gaap_DeferredIncomeTaxesAndOtherAssetsNoncurrent |
Mortgage servicing rights, net | 399 us-gaap_ServicingAssetAtAmortizedValue |  | 369 us-gaap_ServicingAssetAtAmortizedValue |
Goodwill | 25,572 us-gaap_Goodwill |  | 25,572 us-gaap_Goodwill |
Core deposit intangible, net | 2 us-gaap_OtherIntangibleAssetsNet |  | 26 us-gaap_OtherIntangibleAssetsNet |
Bank owned life insurance | 24,908 us-gaap_BankOwnedLifeInsurance |  | 17,691 us-gaap_BankOwnedLifeInsurance |
TOTAL ASSETS | 858,750 us-gaap_Assets |  | 824,521 us-gaap_Assets |
LIABILITIES: |  |  |  |
Deposit accounts | 720,850 us-gaap_Deposits |  | 690,066 us-gaap_Deposits |
Accrued expenses and other liabilities | 8,111 us-gaap_AccountsPayableAndOtherAccruedLiabilities |  | 10,497 us-gaap_AccountsPayableAndOtherAccruedLiabilities |
Advance payments by borrowers for taxes and insurance | 495 us-gaap_AdvancePaymentsByBorrowersForTaxesAndInsurance |  | 467 us-gaap_AdvancePaymentsByBorrowersForTaxesAndInsurance |
Junior subordinated debentures | 22,681 us-gaap_JuniorSubordinatedNotes |  | 22,681 us-gaap_JuniorSubordinatedNotes |
Capital lease obligations | 2,276 us-gaap_CapitalLeaseObligations |  | 2,361 us-gaap_CapitalLeaseObligations |
Total liabilities | 754,413 us-gaap_Liabilities |  | 726,072 us-gaap_Liabilities |
COMMITMENTS AND CONTINGENCIES |  | [11] |  | [11]
Shareholders' equity attributable to Parent |  |  |  |
Serial preferred stock |  | [12] |  | [12]
Common Stock | 225 us-gaap_CommonStockValueOutstanding | [13] | 225 us-gaap_CommonStockValueOutstanding | [14]
Additional paid-in capital | 65,268 us-gaap_AdditionalPaidInCapital |  | 65,195 us-gaap_AdditionalPaidInCapital |
Retained earnings | 37,830 us-gaap_RetainedEarningsAccumulatedDeficit |  | 33,592 us-gaap_RetainedEarningsAccumulatedDeficit |
Unearned shares issued to employee stock ownership trust | (284)us-gaap_UnearnedESOPShares |  | (387)us-gaap_UnearnedESOPShares |
Accumulated other comprehensive income (loss) | 762 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | [15] | (647)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | [15]
Total shareholders' equity | 103,801 us-gaap_StockholdersEquity |  | 97,978 us-gaap_StockholdersEquity |
Shareholders' Equity attributable to non-controlling interest | 536 us-gaap_MinorityInterest |  | 471 us-gaap_MinorityInterest |
Total Shareholders' Equity, including portion attributable to non-controlling interest | 104,337 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |  | 98,449 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
TOTAL LIABILITIES AND EQUITY | $ 858,750 us-gaap_LiabilitiesAndStockholdersEquity |  | $ 824,521 us-gaap_LiabilitiesAndStockholdersEquity |
[1] | Including interest-earning accounts of $45,490.
[2] | Including interest-earning accounts of $51,715.
[3] | Amortized cost of $15,927.
[4] | Amortized cost of $23,866.
[5] | Fair value of $88.
[6] | Fair value of $104.
[7] | Amortized cost of $95,382.
[8] | Amortized cost of $79,083.
[9] | Net of allowance for loan losses of $10,762.
[10] | Net of allowance for loan losses of $12,551.
[11] | See Note 20.
[12] | Serial preferred stock, $.01 par value; 250,000 authorized, none issued and outstanding.
[13] | Common stock, $.01 par value; 50,000,000 authorized, 22,489,890 issued and outstanding.
[14] | Common stock, $.01 par value; 50,000,000 authorized, 22,471,890 issued and outstanding.
[15] | All Amounts are net of tax. Amounts in parenthesis indicate debits.

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- Definition Sum of the carrying values as of the balance sheet date of liabilities incurred and payable to vendors for goods and services received, and other costs not separately disclosed in the balance sheet that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. + References No definition available. + Details
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- Definition Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 25 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51813488&loc=d3e22054-111558 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 5 -Subparagraph (aa) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27232-111563 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=49167202&loc=d3e26610-111562 + Details
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- Definition Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 + Details
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- Definition Fair value of securitized, pay-through debt securities collateralized by real estate mortgage loans classified as available-for-sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Mortgage-Backed Securities -URI http://asc.fasb.org/extlink&oid=6517959 + Details
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- Definition Value of all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by shareholders, which is net of related treasury stock. May be all or a portion of the number of preferred shares authorized. These shares represent the ownership interest of the preferred shareholders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
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