XML 67 R7.htm IDEA: XBRL DOCUMENT v3.2.0.727
RIVERVIEW BANCORP, INC. AND SUBSIDIARY - CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Retained Earnings
Unearned Shares Issued to Employee Stock Ownership Trust
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Total
Balance, Value at Mar. 31, 2014 $ 225 $ 65,195 $ 33,592 $ (387) $ (647) $ 471 $ 98,449
Balance, Shares at Mar. 31, 2014 22,471,890            
Net Income (Loss)     740       740
Stock based compensation expense   26         26
Earned ESOP shares   (3)   26     23
Unrealized holding gain (loss) on securities available for sale         599   599
Noncontrolling interest           19 19
Balance, Value at Jun. 30, 2014 $ 225 65,218 34,332 (361) (48) 490 99,856
Balance, Shares at Jun. 30, 2014 22,471,890            
Balance, Value at Mar. 31, 2015 $ 225 $ 65,268 37,830 $ (284) $ 762 $ 536 104,337
Balance, Shares at Mar. 31, 2015 22,489,890            
Net Income (Loss)     1,595       1,595
Cash dividend [1]     (281)       (281)
Exercise of stock options, Value   $ 62         62
Exercise of stock options, Shares 18,000            
Earned ESOP shares   1   $ 26     27
Unrealized holding gain (loss) on securities available for sale         $ (764)   (764)
Noncontrolling interest           $ 15 15
Balance, Value at Jun. 30, 2015 $ 225 $ 65,331 $ 39,144 $ (258) $ (2) $ 551 $ 104,991
Balance, Shares at Jun. 30, 2015 22,507,890            
[1] Cash dividend ($0.0125 per share).