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RIVERVIEW BANCORP, INC. AND SUBSIDIARY - CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015 | Mar. 31, 2014
INTEREST AND DIVIDEND INCOME: |  |  |
Interest and fees on loans receivable | $ 27,795 | $ 25,896 | $ 25,423
Interest on investment securities | 2,709 | 2,274 | 695
Other interest and dividends | 444 | 456 | 686
Total interest and dividend income | 30,948 | 28,626 | 26,804
INTEREST EXPENSE: |  |  |
Interest on deposits | 1,173 | 1,326 | 1,973
Interest on borrowings | 569 | 590 | 595
Total interest expense | 1,742 | 1,916 | 2,568
Net interest income | 29,206 | 26,710 | 24,236
Less provision for (recapture of) loan losses | (1,150) | (1,800) | (3,700)
Net interest income after provision for (recapture of) loan losses | 30,356 | 28,510 | 27,936
NON-INTEREST INCOME: |  |  |
Fees and service charges | 4,846 | 4,317 | 4,258
Asset management fees | 3,212 | 2,975 | 2,630
Net gains on sales of loans held for sale | 525 | 596 | 667
Income from bank owned life insurance | 770 | 716 | 553
Other non-interest income, net | 22 | 271 | 259
Total non-interest income, net | 9,375 | 8,875 | 8,367
NON-INTEREST EXPENSE: |  |  |
Salaries and employee benefits | 17,694 | 17,805 | 15,755
Occupancy and depreciation | 4,727 | 4,778 | 4,811
Data processing | 1,775 | 1,807 | 2,058
Advertising and marketing expense | 669 | 628 | 726
FDIC insurance premium | 500 | 627 | 1,487
State and local taxes | 510 | 559 | 462
Telecommunications | 292 | 295 | 304
Professional fees | 904 | 1,089 | 1,290
Real estate owned expenses | 567 | 994 | 2,765
Other non-interest expense | 2,309 | 2,162 | 2,303
Total non-interest expense | 29,947 | 30,744 | 31,961
Income (loss) before income taxes | 9,784 | 6,641 | 4,342
Provision (Benefit) for income taxes | 3,426 | 2,150 | (15,081)
Net Income (Loss) | $ 6,358 | $ 4,491 | $ 19,423
Earnings (loss) per common share: |  |  |
Basic earnings | $ 0.28 | $ 0.20 | $ 0.87
Diluted earnings | $ 0.28 | $ 0.20 | $ 0.87
Weighted average number of shares outstanding: |  |  |
Weighted average number of shares outstanding, Basic | 22,450,252 | 22,392,744 | 22,367,174
Weighted average number of shares outstanding, Diluted | 22,494,151 | 22,431,839 | 22,369,175

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- Definition Represents other forms of revenue earned, excluding interest, which is not otherwise specified in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.4) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 + Details
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- Definition Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. + 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 210.9-04.14(b)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.6) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Includes all other interest income, net of discount accretion and premium amortization, and dividend income. It may include dividend income from equity securities that do not have readily determinable fair values that are reportable in Other Assets, and interest income on interest-only strips receivable (not in the form of a security) that are included in Other Assets. + 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 210.9-04.4) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Other noninterest expenses that are not separately presented in any other noninterest expense category. + 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 210.9-04.14) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.2(a),(b),(c),(d)) -URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606610-122999 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section 45 -Paragraph 3 -Subparagraph (k) -URI http://asc.fasb.org/extlink&oid=6488370&loc=d3e13550-115849 + Details
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