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RIVERVIEW BANCORP, INC. AND SUBSIDIARY - CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jun. 30, 2015 | Jun. 30, 2014
INTEREST AND DIVIDEND INCOME: |  |
Interest and fees on loans receivable | $ 6,860 | $ 6,171
Interest on investment securities-taxable | 64 | 84
Interest on mortgage-backed securities | 518 | 480
Other interest and dividends | 119 | 131
Total interest and dividend income | 7,561 | 6,866
INTEREST EXPENSE: |  |
Interest on deposits | 303 | 360
Interest on borrowings | 134 | 147
Total interest expense | 437 | 507
Net interest income | 7,124 | 6,359
Less provision for (recapture of) loan losses | (500) | (300)
Net interest income after provision for (recapture of) loan losses | 7,624 | 6,659
NON-INTEREST INCOME: |  |
Fees and service charges | 1,296 | 1,070
Asset management fees | 824 | 820
Net gain on sale of loans held for sale | 221 | 126
Bank owned life insurance income | 197 | 138
Other non-interest income | 11 | 56
Total non-interest income | 2,549 | 2,210
NON-INTEREST EXPENSE: |  |
Salaries and employee benefits | 4,414 | 4,174
Occupancy and depreciation | 1,169 | 1,087
Data processing | 490 | 470
Amortization of core deposit intangible | 2 | 6
Advertising and marketing expense | 176 | 150
FDIC insurance premium | 126 | 175
State and local taxes | 137 | 137
Telecommunications | 73 | 76
Professional fees | 233 | 289
Real estate owned expenses | 279 | 616
Other non-interest expense | 646 | 555
Total non-interest expense | 7,745 | 7,735
Income (loss) before income taxes | 2,428 | 1,134
Provision (Benefit) for income taxes | 833 | 394
Net Income (Loss) | $ 1,595 | $ 740
Earnings (loss) per common share: |  |
Basic earnings | $ 0.07 | $ 0.03
Diluted earnings | $ 0.07 | $ 0.03
Weighted average number of shares outstanding: |  |
Weighted average number of shares outstanding, Basic | 22,434,327 | 22,382,595
Weighted average number of shares outstanding, Diluted | 22,477,006 | 22,408,775

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- Definition The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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