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RIVERVIEW BANCORP, INC. AND SUBSIDIARY - CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015
INTEREST AND DIVIDEND INCOME: |  |  |  |
Interest and fees on loans receivable | $ 7,883 | $ 7,109 | $ 22,954 | $ 20,758
Interest on investment securities - taxable | 946 | 702 | 2,435 | 1,986
Interest on investment securities - nontaxable | 11 |  | 11 |
Other interest and dividends | 112 | 110 | 344 | 340
Total interest and dividend income | 8,952 | 7,921 | 25,744 | 23,084
INTEREST EXPENSE: |  |  |  |
Interest on deposits | 277 | 290 | 837 | 893
Interest on borrowings | 173 | 144 | 494 | 417
Total interest expense | 450 | 434 | 1,331 | 1,310
Net interest income | 8,502 | 7,487 | 24,413 | 21,774
Recapture of loan losses |  |  |  | (800)
Net interest income after recapture of loan losses | 8,502 | 7,487 | 24,413 | 22,574
NON-INTEREST INCOME: |  |  |  |
Fees and service charges | 1,304 | 1,312 | 3,815 | 3,740
Asset management fees | 709 | 830 | 2,258 | 2,455
Net gains on sales of loans held for sale | 191 | 125 | 493 | 425
Bank owned life insurance ("BOLI") | 185 | 193 | 566 | 580
BOLI death benefit in excess of cash surrender value |  |  | 407 |
Other, net | (56) | (43) | (111) | (18)
Total non-interest income, net | 2,333 | 2,417 | 7,428 | 7,182
NON-INTEREST EXPENSE: |  |  |  |
Salaries and employee benefits | 4,850 | 4,452 | 14,021 | 13,102
Occupancy and depreciation | 1,158 | 1,200 | 3,520 | 3,523
Data processing | 562 | 424 | 1,533 | 1,345
Advertising and marketing | 163 | 149 | 608 | 533
FDIC insurance premium | 77 | 127 | 273 | 375
State and local taxes | 170 | 102 | 455 | 362
Telecommunications | 75 | 71 | 224 | 218
Professional fees | 355 | 222 | 1,066 | 673
Litigation settlement |  |  | 500 | 100
Real estate owned | 2 | 65 | 52 | 511
Other | 439 | 537 | 1,811 | 1,636
Total non-interest expense | 7,851 | 7,349 | 24,063 | 22,378
INCOME BEFORE INCOME TAXES | 2,984 | 2,555 | 7,778 | 7,378
PROVISION FOR INCOME TAXES | 991 | 849 | 2,408 | 2,425
NET INCOME | $ 1,993 | $ 1,706 | $ 5,370 | $ 4,953
Earnings per common share: |  |  |  |
Basic (in dollars per share) | $ 0.09 | $ 0.08 | $ 0.24 | $ 0.22
Diluted (in dollars per share) | $ 0.09 | $ 0.08 | $ 0.24 | $ 0.22
Weighted average number of common shares outstanding: |  |  |  |
Basic (in shares) | 22,490,433 | 22,455,543 | 22,477,473 | 22,446,463
Diluted (in shares) | 22,563,712 | 22,506,341 | 22,537,663 | 22,491,546

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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 revenue earned, classified as other, excluding interest income. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-03(1)(e)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20187-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(4)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + 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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