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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 $ 58,659us-gaap_CashEquivalentsAtCarryingValue [1] $ 68,577us-gaap_CashEquivalentsAtCarryingValue [2]
Certificate of deposits held for investment 25,969us-gaap_CertificatesOfDepositAtCarryingValue 36,925us-gaap_CertificatesOfDepositAtCarryingValue
Loans held for sale 778us-gaap_LoansReceivableHeldForSaleNet 1,024us-gaap_LoansReceivableHeldForSaleNet
Investment securities available for sale, at fair value 15,751us-gaap_AvailableForSaleSecurities [3] 23,394us-gaap_AvailableForSaleSecurities [4]
Mortgage-backed securities held to maturity, at amortized cost 86us-gaap_HeldToMaturitySecurities [5] 101us-gaap_HeldToMaturitySecurities [6]
Mortgage-backed securities available for sale, at fair value 96,712us-gaap_MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure [7] 78,575us-gaap_MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure [8]
Loans receivable 569,010us-gaap_LoansAndLeasesReceivableNetReportedAmount [9] 520,937us-gaap_LoansAndLeasesReceivableNetReportedAmount [10]
Real estate and other personal property owned 1,603us-gaap_OtherRealEstateAndForeclosedAssets 7,703us-gaap_OtherRealEstateAndForeclosedAssets
Prepaid expenses and other assets 3,236us-gaap_PrepaidExpenseAndOtherAssets 3,197us-gaap_PrepaidExpenseAndOtherAssets
Accrued interest receivable 2,139us-gaap_InterestReceivable 1,836us-gaap_InterestReceivable
Federal Home Loan Bank stock, at cost 5,924us-gaap_FederalHomeLoanBankStock 6,744us-gaap_FederalHomeLoanBankStock
Premises and equipment, net 15,434us-gaap_PropertyPlantAndEquipmentNet 16,417us-gaap_PropertyPlantAndEquipmentNet
Deferred income taxes, net 12,568us-gaap_DeferredIncomeTaxesAndOtherAssetsNoncurrent 15,433us-gaap_DeferredIncomeTaxesAndOtherAssetsNoncurrent
Mortgage servicing rights, net 399us-gaap_ServicingAssetAtAmortizedValue 369us-gaap_ServicingAssetAtAmortizedValue
Goodwill 25,572us-gaap_Goodwill 25,572us-gaap_Goodwill
Core deposit intangible, net 2us-gaap_OtherIntangibleAssetsNet 26us-gaap_OtherIntangibleAssetsNet
Bank owned life insurance 24,908us-gaap_BankOwnedLifeInsurance 17,691us-gaap_BankOwnedLifeInsurance
TOTAL ASSETS 858,750us-gaap_Assets 824,521us-gaap_Assets
LIABILITIES:    
Deposit accounts 720,850us-gaap_Deposits 690,066us-gaap_Deposits
Accrued expenses and other liabilities 8,111us-gaap_AccountsPayableAndOtherAccruedLiabilities 10,497us-gaap_AccountsPayableAndOtherAccruedLiabilities
Advance payments by borrowers for taxes and insurance 495us-gaap_AdvancePaymentsByBorrowersForTaxesAndInsurance 467us-gaap_AdvancePaymentsByBorrowersForTaxesAndInsurance
Junior subordinated debentures 22,681us-gaap_JuniorSubordinatedNotes 22,681us-gaap_JuniorSubordinatedNotes
Capital lease obligations 2,276us-gaap_CapitalLeaseObligations 2,361us-gaap_CapitalLeaseObligations
Total liabilities 754,413us-gaap_Liabilities 726,072us-gaap_Liabilities
COMMITMENTS AND CONTINGENCIES    [11]    [11]
Shareholders' equity attributable to Parent    
Serial preferred stock    [12]    [12]
Common Stock 225us-gaap_CommonStockValueOutstanding [13] 225us-gaap_CommonStockValueOutstanding [14]
Additional paid-in capital 65,268us-gaap_AdditionalPaidInCapital 65,195us-gaap_AdditionalPaidInCapital
Retained earnings 37,830us-gaap_RetainedEarningsAccumulatedDeficit 33,592us-gaap_RetainedEarningsAccumulatedDeficit
Unearned shares issued to employee stock ownership trust (284)us-gaap_UnearnedESOPShares (387)us-gaap_UnearnedESOPShares
Accumulated other comprehensive income (loss) 762us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax [15] (647)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax [15]
Total shareholders' equity 103,801us-gaap_StockholdersEquity 97,978us-gaap_StockholdersEquity
Shareholders' Equity attributable to non-controlling interest 536us-gaap_MinorityInterest 471us-gaap_MinorityInterest
Total Shareholders' Equity, including portion attributable to non-controlling interest 104,337us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 98,449us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
TOTAL LIABILITIES AND EQUITY $ 858,750us-gaap_LiabilitiesAndStockholdersEquity $ 824,521us-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.