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RIVERVIEW BANCORP, INC. AND SUBSIDIARY - CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Mar. 31, 2013
ASSETS    
Cash, including interest-earning accounts $ 114,337 [1] $ 115,415 [2]
Certificate of deposits held for investment 37,920 44,635
Loans held for sale 1,571 831
Investment securities available for sale, at fair value 21,899 [3] 6,216 [4]
Mortgage-backed securities held to maturity, at amortized cost 108 [5] 125 [6]
Mortgage-backed securities available for sale, at fair value 17,706 [7] 431 [8]
Loans receivable, net of allowance for loan losses 509,447 [9] 520,369 [10]
Real estate and other personal property owned 13,481 15,638
Prepaid expenses and other assets 3,141 3,063
Accrued interest receivable 1,659 1,747
Federal Home Loan Bank stock, at cost 7,023 7,154
Premises and equipment, net 16,895 17,693
Deferred income taxes, net 271 522
Mortgage servicing rights, net 388 388
Goodwill 25,572 25,572
Core deposit intangible, net 39 66
Bank owned life insurance 17,421 17,138
TOTAL ASSETS 788,878 777,003
LIABILITIES:    
Deposit accounts 672,806 663,806
Accrued expenses and other liabilities 8,887 8,006
Advance payments by borrowers for taxes and insurance 486 1,025
Junior subordinated debentures 22,681 22,681
Capital lease obligation 2,401 2,440
Total liabilities 707,261 697,958
COMMITMENTS AND CONTINGENCIES    [11]    [11]
Shareholders' equity    
Common stock 225 225
Additional paid-in capital 65,557 65,551
Retained earnings 16,150 14,169
Unearned shares issued to employee stock ownership trust (438) (490)
Accumulated other comprehensive loss (526) (1,013)
Total shareholders' equity 80,968 78,442
Noncontrolling interest 649 603
Total equity 81,617 79,045
TOTAL LIABILITIES AND EQUITY $ 788,878 $ 777,003
[1] Including interest-earning accounts of $99,955.
[2] Including interest-earning accounts of $100,093.
[3] Amortized cost of $22,469.
[4] Amortized cost of $7,766.
[5] Fair value of $110.
[6] Fair value of $129.
[7] Amortized cost of $17,932.
[8] Amortized cost of $416.
[9] Net of allowance for loan losses of $13,696.
[10] Net of allowance for loan losses of $15,643.
[11] See Note 14.