Provident Financial Holdings, Inc. Consolidated Statements of Financial Condition (USD $) In Thousands, unless otherwise specified	Jun. 30, 2012		Jun. 30, 2011
Assets
Cash and cash equivalents	$ 145,136		$ 142,550
Investment securities - available for sale, at fair value	22,898		26,193
Loans held for investment, net of allowance for loan losses	796,836		881,610
Loans held for sale, at fair value	231,639		191,678
Accrued interest receivable	3,277		3,778
Real estate owned, net	5,489		8,329
Federal Home Loan Bank ("FHLB") - San Francisco stock	22,255		26,976
Premises and equipment, net	6,600		4,805
Prepaid expenses and other assets	26,787		27,805
Total assets	1,260,917		1,313,724
Liabilities:
Non interest-bearing deposits	55,688		45,437
Interest-bearing deposits	905,723		900,330
Total deposits	961,411		945,767
Borrowings	126,546		206,598
Accounts payable, accrued interest and other liabilities	28,183		20,441
Total liabilities	1,116,140		1,172,806
Commitments and contingencies		[1]
Stockholder's equity:
Common stock, $.01 par value	176		176
Additional paid-in capital	86,758		85,432
Retained earnings	156,560		147,322
Treasury stock at cost	(99,343)		(92,650)
Accumulated other comprehensive income, net of tax	626		638
Total stockholders' equity	144,777		140,918
Total liabilities and stockholders' equity	$ 1,260,917		$ 1,313,724

[1] See Note 14