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RIVERVIEW BANCORP, INC. AND SUBSIDIARY - CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Mar. 31, 2014
ASSETS    
Cash, including interest-earning accounts $ 21,981us-gaap_CashEquivalentsAtCarryingValue [1] $ 68,577us-gaap_CashEquivalentsAtCarryingValue [2]
Certificate of deposits held for investment 27,214us-gaap_CertificatesOfDepositAtCarryingValue 36,925us-gaap_CertificatesOfDepositAtCarryingValue
Loans held for sale 724us-gaap_LoansReceivableHeldForSaleNet 1,024us-gaap_LoansReceivableHeldForSaleNet
Investment securities available for sale, at fair value 17,150us-gaap_AvailableForSaleSecurities [3] 23,394us-gaap_AvailableForSaleSecurities [4]
Mortgage-backed securities held to maturity, at amortized cost 88us-gaap_HeldToMaturitySecurities [5] 101us-gaap_HeldToMaturitySecurities [6]
Mortgage-backed securities available for sale, at fair value 101,216us-gaap_MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure [7] 78,575us-gaap_MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure [8]
Loans receivable 567,398us-gaap_LoansAndLeasesReceivableNetReportedAmount [9] 520,937us-gaap_LoansAndLeasesReceivableNetReportedAmount [10]
Real estate and other personal property owned 1,604us-gaap_OtherRealEstateAndForeclosedAssets 7,703us-gaap_OtherRealEstateAndForeclosedAssets
Prepaid expenses and other assets 3,041us-gaap_PrepaidExpenseAndOtherAssets 3,197us-gaap_PrepaidExpenseAndOtherAssets
Accrued interest receivable 2,024us-gaap_InterestReceivable 1,836us-gaap_InterestReceivable
Federal Home Loan Bank stock, at cost 6,120us-gaap_FederalHomeLoanBankStock 6,744us-gaap_FederalHomeLoanBankStock
Premises and equipment, net 15,683us-gaap_PropertyPlantAndEquipmentNet 16,417us-gaap_PropertyPlantAndEquipmentNet
Deferred income taxes, net 13,500us-gaap_DeferredIncomeTaxesAndOtherAssetsNoncurrent 15,433us-gaap_DeferredIncomeTaxesAndOtherAssetsNoncurrent
Mortgage servicing rights, net 393us-gaap_ServicingAssetAtAmortizedValue 369us-gaap_ServicingAssetAtAmortizedValue
Goodwill 25,572us-gaap_Goodwill 25,572us-gaap_Goodwill
Core deposit intangible, net 8us-gaap_OtherIntangibleAssetsNet 26us-gaap_OtherIntangibleAssetsNet
Bank owned life insurance 24,719us-gaap_BankOwnedLifeInsurance 17,691us-gaap_BankOwnedLifeInsurance
TOTAL ASSETS 828,435us-gaap_Assets 824,521us-gaap_Assets
LIABILITIES:    
Deposit accounts 689,330us-gaap_Deposits 690,066us-gaap_Deposits
Accrued expenses and other liabilities 9,397us-gaap_AccountsPayableAndOtherAccruedLiabilities 10,497us-gaap_AccountsPayableAndOtherAccruedLiabilities
Advance payments by borrowers for taxes and insurance 199us-gaap_AdvancePaymentsByBorrowersForTaxesAndInsurance 467us-gaap_AdvancePaymentsByBorrowersForTaxesAndInsurance
Federal Home Loan Bank advances 2,100us-gaap_AdvancesFromFederalHomeLoanBanks  
Junior subordinated debentures 22,681us-gaap_JuniorSubordinatedNotes 22,681us-gaap_JuniorSubordinatedNotes
Capital lease obligations 2,298us-gaap_CapitalLeaseObligations 2,361us-gaap_CapitalLeaseObligations
Total liabilities 726,005us-gaap_Liabilities 726,072us-gaap_Liabilities
COMMITMENTS AND CONTINGENCIES    [11]    [11]
Shareholders' equity    
Serial preferred stock    [12]    [12]
Common Stock 225us-gaap_CommonStockValueOutstanding [13] 225us-gaap_CommonStockValueOutstanding [13]
Additional paid-in capital 65,217us-gaap_AdditionalPaidInCapital 65,195us-gaap_AdditionalPaidInCapital
Retained earnings 36,565us-gaap_RetainedEarningsAccumulatedDeficit 33,592us-gaap_RetainedEarningsAccumulatedDeficit
Unearned shares issued to employee stock ownership trust (310)us-gaap_UnearnedESOPShares (387)us-gaap_UnearnedESOPShares
Accumulated other comprehensive loss 215us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax [14] (647)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax [14]
Total shareholders' equity 101,912us-gaap_StockholdersEquity 97,978us-gaap_StockholdersEquity
Noncontrolling interest 518us-gaap_RedeemableNoncontrollingInterestEquityFairValue 471us-gaap_RedeemableNoncontrollingInterestEquityFairValue
Total equity 102,430us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 98,449us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
TOTAL LIABILITIES AND EQUITY $ 828,435us-gaap_LiabilitiesAndStockholdersEquity $ 824,521us-gaap_LiabilitiesAndStockholdersEquity
[1] Including interest-earning accounts of $5,872.
[2] Including interest-earning accounts of $51,715.
[3] Amortized cost of $17,427.
[4] Amortized cost of $23,866.
[5] Fair value of $90.
[6] Fair value of $104.
[7] Amortized cost of $100,613.
[8] Amortized cost of $79,083.
[9] Net of allowance for loan losses of $11,701.
[10] Net of allowance for loan losses of $12,551.
[11] See Note 16.
[12] Serial preferred stock, $.01 par value; 250,000 authorized, issued and outstanding: none.
[13] Common stock, $.01 par value; 50,000,000 authorized December 31, 2014 and March 31, 2014 - 22,471,890 issued and outstanding.
[14] All Amounts are net of tax. Amounts in parenthesis indicate debits.