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RIVERVIEW BANCORP, INC. AND SUBSIDIARY - CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Mar. 31, 2015
ASSETS    
Cash, including interest-earning accounts $ 28,967 [1] $ 58,659 [2]
Certificate of deposits held for investment 17,761 25,969
Loans held for sale 400 778
Investment securities available for sale, at fair value 154,292 112,463
Investment securities held to maturity, at amortized cost 77 [3] 86 [4]
Loans receivable 600,540 [5] 569,010 [6]
Real estate and other personal property owned 388 1,603
Prepaid expenses and other assets 3,236 3,238
Accrued interest receivable 2,429 2,139
Federal Home Loan Bank stock, at cost 988 5,924
Premises and equipment, net 14,814 15,434
Deferred income taxes, net 10,814 12,568
Mortgage servicing rights, net 386 399
Goodwill 25,572 25,572
Bank owned life insurance 25,488 24,908
TOTAL ASSETS 886,152 858,750
LIABILITIES:    
Deposit accounts 747,565 720,850
Accrued expenses and other liabilities 7,178 8,111
Advance payments by borrowers for taxes and insurance 256 495
Junior subordinated debentures 22,681 22,681
Capital lease obligations 2,479 2,276
Total liabilities $ 780,159 $ 754,413
COMMITMENTS AND CONTINGENCIES [7]  
Shareholders' equity    
Serial preferred stock [8]
Common Stock $ 225 $ 225
Additional paid-in capital 64,417 65,268
Retained earnings 41,773 37,830
Unearned shares issued to employee stock ownership trust (206) (284)
Accumulated other comprehensive income (loss) (216) 762
Total shareholders' equity 105,993 103,801
Shareholders' Equity attributable to non-controlling interest   536
Total Shareholders' Equity, including portion attributable to non-controlling interest 105,993 104,337
TOTAL LIABILITIES AND EQUITY $ 886,152 $ 858,750
[1] Including interest-earning accounts of $16,461.
[2] Including interest-earning accounts of $45,490.
[3] Fair value of $79.
[4] Fair value of $88.
[5] Net of allowance for loan losses of $10,173.
[6] Net of allowance for loan losses of $10,762.
[7] See Note 12.
[8] Serial preferred stock, $.01 par value; 250,000 authorized, none issued and outstanding.