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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, 2013 $ 225 $ 65,551 $ 14,169 $ (490) $ (1,013) $ 603 $ 79,045
Balance, Shares at Mar. 31, 2013 22,471,890            
Net Income (Loss)     19,423       19,423
Purchase of subsidiary shares from noncontrolling interest   (399)       (213) (612)
Stock based compensation expense   78         78
Earned ESOP shares   (35)   103     68
Unrealized holding gain (loss) on investment securities available for sale         366   366
Noncontrolling interest           81 81
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)     4,491       4,491
Cash dividend on common stock [1] (253) (253)
Exercise of stock options, Value   $ 48         $ 48
Exercise of stock options, Shares 18,000           18,000
Stock based compensation expense   26         $ 26
Earned ESOP shares   (1)   $ 103     102
Unrealized holding gain (loss) on investment securities available for sale         $ 1,409   1,409
Noncontrolling interest           $ 65 65
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)     6,358       6,358
Cash dividend on common stock [2] (1,460) (1,460)
Exercise of stock options, Value   $ 62         $ 62
Exercise of stock options, Shares 18,000           18,000
Purchase of subsidiary shares from noncontrolling interest   (919)       $ (583) $ (1,502)
Earned ESOP shares   7   $ 103     110
Unrealized holding gain (loss) on investment securities available for sale         $ 321   321
Noncontrolling interest           $ 47 47
Balance, Value at Mar. 31, 2016 $ 225 $ 64,418 $ 42,728 $ (181) $ 1,083   $ 108,273
Balance, Shares at Mar. 31, 2016 22,507,890            
[1] Cash dividend ($0.01125 per share).
[2] Cash dividend ($0.065 per share).