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Provident Financial Holdings, Inc. Condensed Consolidated Statements of Financial Condition (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Jun. 30, 2013
Assets    
Cash and cash equivalents $ 156,992 $ 193,839
Investment securities – available for sale, at fair value 18,564 19,510
Loans held for investment, net of allowance for loan losses of $12,105 and $14,935, respectively 748,956 748,397
Loans held for sale, at fair value 183,765 188,050
Accrued interest receivable 2,630 2,992
Real estate owned, net 3,172 2,296
Federal Home Loan Bank (“FHLB”) – San Francisco stock 13,308 15,273
Premises and equipment, net 6,701 6,691
Prepaid expenses and other assets 18,939 33,993
Total assets 1,153,027 1,211,041
Liabilities:    
Non interest-bearing deposits 57,502 57,835
Interest-bearing deposits 861,593 865,175
Total deposits 919,095 923,010
Borrowings 56,476 106,491
Accounts payable, accrued interest and other liabilities 20,298 21,566
Total liabilities 995,869 1,051,067
Commitments and Contingencies      
Stockholders’ equity:    
Preferred stock, $.01 par value (2,000,000 shares authorized; none issued and outstanding) 0 0
Common stock, $.01 par value (40,000,000 shares authorized; 17,666,865 and 17,661,865 shares issued; 10,201,348 and 10,386,399 shares outstanding, respectively) 177 177
Additional paid-in capital 87,917 87,742
Retained earnings 180,299 179,816
Treasury stock at cost (7,465,517 and 7,275,466 shares, respectively) (111,719) (108,315)
Accumulated other comprehensive income, net of tax 484 554
Total stockholders’ equity 157,158 159,974
Total liabilities and stockholders’ equity $ 1,153,027 $ 1,211,041