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RIVERVIEW BANCORP, INC. AND SUBSIDIARY - CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014
INTEREST AND DIVIDEND INCOME: |  |  |  |
Interest and fees on loans receivable | $ 7,109 | $ 6,498 | $ 20,758 | $ 19,155
Interest on investment securities | 702 | 595 | 1,986 | 1,765
Other interest and dividends | 110 | 110 | 340 | 359
Total interest and dividend income | 7,921 | 7,203 | 23,084 | 21,279
INTEREST EXPENSE: |  |  |  |
Interest on deposits | 290 | 322 | 893 | 1,024
Interest on borrowings | 144 | 163 | 417 | 458
Total interest expense | 434 | 485 | 1,310 | 1,482
Net interest income | 7,487 | 6,718 | 21,774 | 19,797
Less provision for (recapture of) loan losses |  | (400) | (800) | (1,050)
Net interest income after provision for (recapture of) loan losses | 7,487 | 7,118 | 22,574 | 20,847
NON-INTEREST INCOME: |  |  |  |
Fees and service charges | 1,312 | 1,032 | 3,740 | 3,260
Asset management fees | 830 | 718 | 2,455 | 2,248
Net gain on sale of loans held for sale | 125 | 154 | 425 | 435
Bank owned life insurance income | 193 | 196 | 580 | 528
Other non-interest income | (43) | 164 | (18) | 226
Total non-interest income | 2,417 | 2,264 | 7,182 | 6,697
NON-INTEREST EXPENSE: |  |  |  |
Salaries and employee benefits | 4,452 | 4,472 | 13,102 | 12,987
Occupancy and depreciation | 1,200 | 1,223 | 3,523 | 3,632
Data processing | 424 | 495 | 1,345 | 1,399
Advertising and marketing expense | 149 | 169 | 533 | 522
FDIC insurance premium | 127 | 143 | 375 | 498
State and local taxes | 102 | 162 | 362 | 416
Telecommunications | 71 | 73 | 218 | 223
Professional fees | 222 | 302 | 673 | 848
Real estate owned expenses | 65 | 99 | 511 | 901
Other non-interest expense | 537 | 508 | 1,736 | 1,629
Total non-interest expense | 7,349 | 7,646 | 22,378 | 23,055
Income (loss) before income taxes | 2,555 | 1,736 | 7,378 | 4,489
Provision (Benefit) for income taxes | 849 | 587 | 2,425 | 1,516
Net Income (Loss) | $ 1,706 | $ 1,149 | $ 4,953 | $ 2,973
Earnings (loss) per common share: |  |  |  |
Basic earnings | $ 0.08 | $ 0.05 | $ 0.22 | $ 0.13
Diluted earnings | $ 0.08 | $ 0.05 | $ 0.22 | $ 0.13
Weighted average number of shares outstanding: |  |  |  |
Weighted average number of shares outstanding, Basic | 22,455,543 | 22,394,910 | 22,446,463 | 22,388,775
Weighted average number of shares outstanding, Diluted | 22,506,341 | 22,439,195 | 22,491,546 | 22,421,330

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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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- 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 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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