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RIVERVIEW BANCORP, INC. AND SUBSIDIARY - CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2015 | Mar. 31, 2015
--- | --- | ---
ASSETS |  |  |  |  |
Cash, including interest-earning accounts |  | $ 48,149 | [1] | $ 58,659 | [2]
Certificate of deposits held for investment |  | 25,471 |  | 25,969 |
Loans held for sale |  | 215 |  | 778 |
Investment securities available for sale, at fair value | [3] | 15,678 |  | 15,751 |
Mortgage-backed securities held to maturity, at amortized cost |  | 83 | [4] | 86 | [5]
Mortgage-backed securities available for sale, at fair value |  | 124,296 | [6] | 96,712 | [7]
Loans receivable |  | 559,844 | [8] | 569,010 | [9]
Real estate and other personal property owned |  | 1,349 |  | 1,603 |
Prepaid expenses and other assets |  | 3,635 |  | 3,236 |
Accrued interest receivable |  | 2,069 |  | 2,139 |
Federal Home Loan Bank stock, at cost |  | 988 |  | 5,924 |
Premises and equipment, net |  | 15,172 |  | 15,434 |
Deferred income taxes, net |  | 12,128 |  | 12,568 |
Mortgage servicing rights, net |  | 411 |  | 399 |
Goodwill |  | 25,572 |  | 25,572 |
Core deposit intangible, net |  |  |  | 2 |
Bank owned life insurance |  | 25,105 |  | 24,908 |
TOTAL ASSETS |  | 860,165 |  | 858,750 |
LIABILITIES: |  |  |  |  |
Deposit accounts |  | 722,461 |  | 720,850 |
Accrued expenses and other liabilities |  | 7,363 |  | 8,111 |
Advance payments by borrowers for taxes and insurance |  | 415 |  | 495 |
Junior subordinated debentures |  | 22,681 |  | 22,681 |
Capital lease obligations |  | 2,254 |  | 2,276 |
Total liabilities |  | $ 755,174 |  | $ 754,413 |
COMMITMENTS AND CONTINGENCIES | [10] |  |  |  |
Shareholders' equity |  |  |  |  |
Serial preferred stock | [11] |  |  |  |
Common Stock |  | $ 225 |  | $ 225 |
Additional paid-in capital |  | 65,331 |  | 65,268 |
Retained earnings |  | 39,144 |  | 37,830 |
Unearned shares issued to employee stock ownership trust |  | (258) |  | (284) |
Accumulated other comprehensive income (loss) |  | (2) |  | 762 |
Total shareholders' equity |  | 104,440 |  | 103,801 |
Shareholders' Equity attributable to non-controlling interest |  | 551 |  | 536 |
Total Shareholders' Equity, including portion attributable to non-controlling interest |  | 104,991 |  | 104,337 |
TOTAL LIABILITIES AND EQUITY |  | $ 860,165 |  | $ 858,750 |
[1] | Including interest-earning accounts of $33,271.
[2] | Including interest-earning accounts of $45,490.
[3] | Amortized cost of $15,927, at June 30 and March 31, 2015
[4] | Fair value of $85.
[5] | Fair value of $88.
[6] | Amortized cost of $124,050.
[7] | Amortized cost of $95,382.
[8] | Net of allowance for loan losses of $10,337.
[9] | Net of allowance for loan losses of $10,762.
[10] | See Note 14.
[11] | Serial preferred stock, $.01 par value; 250,000 authorized, none issued and outstanding.

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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 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 The net carrying amount as of the balance sheet date of other indefinite-lived and finite-lived intangible assets that are not separately presented on the statement of financial position. + References No definition available. + 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 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 2: 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 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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- Definition Amortized amount of contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7524895&loc=d3e120260-111741 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6469459&loc=d3e122492-111745 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6469459&loc=d3e122501-111745 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 50 -Paragraph 4 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=56950315&loc=d3e122739-111746 + 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 are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 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 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4590271-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4568447-111683 + Details
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