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RIVERVIEW BANCORP, INC. AND SUBSIDIARY - CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
INTEREST AND DIVIDEND INCOME: |  |  |  |
Interest and fees on loans receivable | $ 7,631 | $ 6,789 | $ 15,071 | $ 13,649
Interest on investment securities | 769 | 702 | 1,489 | 1,284
Other interest and dividends | 130 | 111 | 232 | 230
Total interest and dividend income | 8,530 | 7,602 | 16,792 | 15,163
INTEREST EXPENSE: |  |  |  |
Interest on deposits | 279 | 300 | 560 | 603
Interest on borrowings | 163 | 139 | 321 | 273
Total interest expense | 442 | 439 | 881 | 876
Net interest income | 8,088 | 7,163 | 15,911 | 14,287
Recapture of loan losses |  | (300) |  | (800)
Net interest income after recapture of loan losses | 8,088 | 7,463 | 15,911 | 15,087
NON-INTEREST INCOME: |  |  |  |
Fees and service charges | 1,188 | 1,132 | 2,511 | 2,428
Asset management fees | 727 | 801 | 1,549 | 1,625
Net gains on sale of loans held for sale | 163 | 79 | 302 | 300
Bank owned life insurance ("BOLI") | 190 | 190 | 381 | 387
BOLI death benefit in excess of cash surrender value | 407 |  | 407 |
Other, net | (94) | 14 | (55) | 25
Total non-interest income, net | 2,581 | 2,216 | 5,095 | 4,765
NON-INTEREST EXPENSE: |  |  |  |
Salaries and employee benefits | 4,531 | 4,236 | 9,171 | 8,650
Occupancy and depreciation | 1,225 | 1,154 | 2,362 | 2,323
Data processing | 476 | 431 | 971 | 921
Advertising and marketing | 252 | 208 | 445 | 384
FDIC insurance premium | 74 | 122 | 196 | 248
State and local taxes | 146 | 123 | 285 | 260
Telecommunications | 76 | 74 | 149 | 147
Professional fees | 453 | 218 | 711 | 451
Litigation settlement | 475 |  | 575 |
Real estate owned | 35 | 167 | 50 | 446
Other | 654 | 551 | 1,297 | 1,199
Total non-interest expense | 8,397 | 7,284 | 16,212 | 15,029
INCOME BEFORE INCOME TAXES | 2,272 | 2,395 | 4,794 | 4,823
PROVISION FOR INCOME TAXES | 592 | 743 | 1,417 | 1,576
NET INCOME | $ 1,680 | $ 1,652 | $ 3,377 | $ 3,247
Earnings per common share: |  |  |  |
Basic | $ 0.07 | $ 0.07 | $ 0.15 | $ 0.14
Diluted | $ 0.07 | $ 0.07 | $ 0.15 | $ 0.14
Weighted average number of common shares outstanding: |  |  |  |
Basic | 22,474,019 | 22,449,386 | 22,470,957 | 22,441,898
Diluted | 22,530,331 | 22,490,351 | 22,522,544 | 22,483,711

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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=63488584&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 Amount, after discount, accretion and premium amortization, of interest income and dividend income classified as other. + 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 Amount of noninterest expense classified as other. + 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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