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Provident Financial Holdings, Inc. Condensed Consolidated Statements of Financial Condition (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Jun. 30, 2012
Assets    
Cash and cash equivalents $ 98,489 $ 145,136
Investment securities - available for sale, at fair value 22,149 22,898
Loans held for investment, net of allowance for loan losses 776,844 796,836
Loans held for sale, at fair value 307,319 231,639
Accrued interest receivable 3,274 3,277
Real estate owned, net 5,189 5,489
Federal Home Loan Bank ("FHLB") - San Francisco stock 21,107 22,255
Premises and equipment, net 6,566 6,600
Prepaid expenses and other assets 30,547 26,787
Total assets 1,271,484 1,260,917
Liabilities:    
Non interest-bearing deposits 54,653 55,688
Interest-bearing deposits 902,162 905,723
Total deposits 956,815 961,411
Borrowings 126,533 126,546
Accounts payable, accrued interest and other liabilities 37,318 28,183
Total liabilities 1,120,666 1,116,140
Stockholder's equity:    
Common stock, $.01 par value 176 176
Additional paid-in capital 87,173 86,758
Retained earnings 164,748 156,560
Treasury stock at cost (101,904) (99,343)
Accumulated other comprehensive income, net of tax 625 626
Total stockholders' equity 150,818 144,777
Total liabilities and stockholders' equity $ 1,271,484 $ 1,260,917