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RIVERVIEW BANCORP, INC. AND SUBSIDIARY CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) (USD $)
In Thousands, except Share data
Common Stock
Additional Paid-In Capital
Retained Earnings
Unearned Shares Issued to Employee Stock Ownership Trust
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Stockholders' Equity, Total
Balance at beginning of period - amount at Mar. 31, 2011 $ 225 $ 65,639 $ 43,193 $ (696) $ (1,417) $ 465 $ 107,409
Balance at beginning of period - shares at Mar. 31, 2011 22,471,890            
Net income (loss)     895       895
Stock based compensation expense   5         5
Earned ESOP shares   (18)   52     34
Unrealized holding gain (loss) on securities available for sale, net         271   271 [1]
Noncontrolling interest           42 42
Balance at end of period - amount at Sep. 30, 2011 225 65,626 44,088 (644) (1,146) 507 108,656
Balance at end of period - shares at Sep. 30, 2011 22,471,890            
Balance at beginning of period - amount at Jun. 30, 2011              
Noncontrolling interest           42  
Balance at end of period - amount at Sep. 30, 2011 225         507  
Balance at end of period - shares at Sep. 30, 2011 22,471,890            
Balance at beginning of period - amount at Mar. 31, 2012 225 65,610 11,536 (593) (1,171) 544 76,151
Balance at beginning of period - shares at Mar. 31, 2012 22,471,890            
Net income (loss)     7       7
Stock based compensation expense   1         1
Earned ESOP shares   (35)   52     17
Unrealized holding gain (loss) on securities available for sale, net         (25)   (25) [2]
Noncontrolling interest           31 31
Balance at end of period - amount at Sep. 30, 2012 225 65,576 11,543 (541) (1,196) 575 76,182
Balance at end of period - shares at Sep. 30, 2012 22,471,890            
Balance at beginning of period - amount at Jun. 30, 2012              
Noncontrolling interest           31  
Balance at end of period - amount at Sep. 30, 2012 $ 225         $ 575  
Balance at end of period - shares at Sep. 30, 2012 22,471,890            
[1] Net of tax of $138.
[2] Net of tax of $13.