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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, 2014 $ 225 $ 65,195 $ 33,592 $ (387) $ (647) $ 471 $ 98,449
Balance, Shares at Mar. 31, 2014 22,471,890            
Net Income (Loss)     2,973       2,973
Stock based compensation expense   26         26
Earned ESOP shares   (4)   77     73
Unrealized holding gain (loss) on securities available for sale         862   862
Noncontrolling interest           47 47
Balance, Value at Dec. 31, 2014 $ 225 65,217 36,565 (310) 215 518 102,430
Balance, Shares at Dec. 31, 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)     4,953       4,953
Purchase of subsidiary shares from noncontrolling interest   $ (919)       $ (583) (1,502)
Cash dividend [1] (1,010) (1,010)
Exercise of stock options, Value   $ 62         62
Exercise of stock options, Shares 18,000            
Earned ESOP shares   6   $ 78     84
Unrealized holding gain (loss) on securities available for sale         $ (978)   (978)
Noncontrolling interest           $ 47 47
Balance, Value at Dec. 31, 2015 $ 225 $ 64,417 $ 41,773 $ (206) $ (216)   $ 105,993
Balance, Shares at Dec. 31, 2015 22,507,890            
[1] Cash dividend ($0.045 per share).