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Provident Financial Holdings, Inc. Condensed Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Unearned Stock Compensation
Accumulated Other Conprehensive Income (Loss), Net of Tax
Total Stockholder's Equity
Balances at start of period - Amount at Jun. 30, 2010 $ 176$ 85,663$ 135,383$ (93,942)$ (203)$ 667$ 127,744
Balances at start of period - Shares at Jun. 30, 2010 11,406,654      
Comprehensive income :        
Net income4,529  4,529   4,529
Change in unrealized holding loss on securities available for sale, net      (13)(13)[1]
Total comprehensive income       4,516
Distribution of restricted stock - Shares 800      
Amortization of restricted stock  103    103
Stock options expense  135    135
Allocation of contributions to ESOP  17  68 85[2]
Cash dividends   (114)   (114)
Balances at end of period - Amount at Sep. 30, 2010 17685,918139,798(93,942)(135)654132,469
Balances at end of period - Shares at Sep. 30, 2010 11,407,454      
Balances at start of period - Amount at Jun. 30, 2011 17685,432148,147(92,650)0638141,743
Balances at start of period - Shares at Jun. 30, 2011 11,418,654      
Comprehensive income :        
Net income2,318  2,318   2,318
Change in unrealized holding loss on securities available for sale, net      (43)(43)[3]
Total comprehensive income       2,275
Purchase of treasury stock - Shares (79,690)      [4]
Purchase of treasury stock - Amount    (666)  (666)
Distribution of restricted stock - Shares 100,300      
Amortization of restricted stock  302    302
Stock options expense  287    287
Cash dividends   (345)   (345)
Balances at end of period - Amount at Sep. 30, 2011 $ 176$ 86,021$ 150,120$ (93,316)$ 0$ 595$ 143,596
Balances at end of period - Shares at Sep. 30, 2011 11,439,264      
[1]Change in unrealized holding loss on investment securities available for sale, net of reclassification of $0 of net gain included in net income and net of tax benefit of $(9).
[2]Employee Stock Ownership Plan ("ESOP").
[3]Change in unrealized holding loss on securities available for sale, net of reclassification of $0 of net gain included in net income and net of tax benefit of $(31).
[4]Includes the repurchase of 11,523 shares of distributed restricted stock.