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RIVERVIEW BANCORP, INC. AND SUBSIDIARY CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Mar. 31, 2012
ASSETS    
Cash and cash equivalents (including interest-earning accounts) $ 98,367 $ 46,393
Certificate of deposits held for investment 41,797 41,473
Loans held for sale 1,289 480
Investment securities held to maturity, at amortized cost   493
Investment securities available for sale, at fair value 6,278 6,314
Mortgage-backed securities held to maturity, at amortized cost 164 171
Mortgage-backed securities available for sale, at fair value 679 974
Loans receivable, net 562,058 664,888
Real estate and other personal property owned 24,481 18,731
Prepaid expenses and other assets 3,894 6,362
Accrued interest receivable 1,958 2,158
Federal Home Loan Bank stock, at cost 7,285 7,350
Premises and equipment, net 17,745 17,068
Deferred income taxes, net 616 603
Mortgage servicing rights, net 420 278
Goodwill 25,572 25,572
Core deposit intangible, net 100 137
Bank owned life insurance 16,850 16,553
TOTAL ASSETS 809,553 855,998
LIABILITIES:    
Deposit accounts 699,227 744,455
Accrued expenses and other liabilities 7,926 9,398
Advance payments by borrowers for taxes and insurance 1,060 800
Junior subordinated debentures 22,681 22,681
Capital lease obligation 2,477 2,513
Total liabilities 733,371 779,847
COMMITMENTS AND CONTINGENCIES 68,540 [1]    [1]
Shareholders' equity    
Common stock, $.01 par value 225 225
Additional paid-in capital 65,576 65,610
Retained earnings 11,543 11,536
Unearned shares issued to employee stock ownership trust (541) (593)
Accumulated other comprehensive loss (1,196) (1,171)
Total shareholders' equity 75,607 75,607
Noncontrolling interest 575 544
Total equity 76,182 76,151
TOTAL LIABILITIES AND EQUITY $ 809,553 $ 855,998
[1] See Note 14