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Provident Financial Holdings, Inc. Condensed Consolidated Statements of Stockholders' Equity (USD $) In Thousands, except Share data, unless otherwise specified | 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
--- | --- | --- | --- | --- | --- | --- | ---
Shares outstanding at Jun. 30, 2010 | 11,406,654 |  |  |  |  |  |  |
Balances at beginning of period-Amount at Jun. 30, 2010 | $ 176 | $ 85,663 | $ 135,383 | $ (93,942) | $ (203) | $ 667 | $ 127,744 |
Comprehensive income : |  |  |  |  |  |  |  |
Net income |  |  | 8,784 |  |  |  | 8,784 |
Change in unrealized holding loss on securities available for sale, net |  |  |  |  |  | (127) | (127) | [1]
Total comprehensive income |  |  |  |  |  |  | 8,657 |
Distribution of restricted stock - Shares | 800 |  |  |  |  |  |  |
Amortization of restricted stock |  | 202 |  |  |  |  | 202 |
Stock options expense |  | 231 |  |  |  |  | 231 |
Allocation of contributions to ESOP |  | 50 |  |  | 135 |  | 185 |
Cash dividends |  |  | (228) |  |  |  | (228) |
Shares outstanding at Dec. 31, 2010 | 11,407,454 |  |  |  |  |  |  |
Balances at end of period-Amount at Dec. 31, 2010 | 176 | 86,146 | 143,939 | (93,942) | (68) | 540 | 136,791 |
Shares outstanding at Sep. 30, 2010 | 11,407,454 |  |  |  |  |  |  |
Balances at beginning of period-Amount at Sep. 30, 2010 | 176 | 85,918 | 139,798 | (93,942) | (135) | 654 | 132,469 |
Comprehensive income : |  |  |  |  |  |  |  |
Net income |  |  | 4,255 |  |  |  | 4,255 |
Change in unrealized holding loss on securities available for sale, net |  |  |  |  |  | (114) | (114) | [2]
Total comprehensive income |  |  |  |  |  |  | 4,141 |
Amortization of restricted stock |  | 99 |  |  |  |  | 99 |
Stock options expense |  | 96 |  |  |  |  | 96 |
Allocation of contributions to ESOP |  | 33 |  |  | 67 |  | 100 | [3]
Cash dividends |  |  | (114) |  |  |  | (114) |
Balances at end of period-Amount at Dec. 31, 2010 |  | 86,146 | 143,939 | (93,942) | (68) | 540 | 136,791 |
Shares outstanding at Jun. 30, 2011 | 11,418,654 |  |  |  |  |  |  |
Balances at beginning of period-Amount at Jun. 30, 2011 | 176 | 85,432 | 148,147 | (92,650) |  | 638 | 141,743 |
Comprehensive income : |  |  |  |  |  |  |  |
Net income |  |  | 4,172 |  |  |  | 4,172 |
Change in unrealized holding loss on securities available for sale, net |  |  |  |  |  | (85) | (85) | [4]
Total comprehensive income |  |  |  |  |  |  | 4,087 |
Purchase of treasury stock - Shares | (343,193) |  |  |  |  |  |  |
Purchase of treasury stock - Amount |  |  |  | (3,107) |  |  | (3,107) | [5]
Distribution of restricted stock - Shares | 100,300 |  |  |  |  |  |  |
Amortization of restricted stock |  | 417 |  |  |  |  | 417 |
Stock options expense |  | 416 |  |  |  |  | 416 |
Cash dividends |  |  | (686) |  |  |  | (686) |
Shares outstanding at Dec. 31, 2011 | 11,175,761 |  |  |  |  |  |  |
Balances at end of period-Amount at Dec. 31, 2011 | 176 | 86,265 | 151,633 | (95,757) | 0 | 553 | 142,870 |
Shares outstanding at Sep. 30, 2011 | 11,439,264 |  |  |  |  |  |  |
Balances at beginning of period-Amount at Sep. 30, 2011 | 176 | 86,021 | 150,120 | (93,316) |  | 595 | 143,596 |
Comprehensive income : |  |  |  |  |  |  |  |
Net income |  |  | 1,854 |  |  |  | 1,854 |
Change in unrealized holding loss on securities available for sale, net |  |  |  |  |  | (42) | (42) | [6]
Total comprehensive income |  |  |  |  |  |  | 1,812 |
Purchase of treasury stock - Shares | (263,503) |  |  |  |  |  |  |
Purchase of treasury stock - Amount |  |  |  | (2,441) |  |  | (2,441) |
Amortization of restricted stock |  | 115 |  |  |  |  | 115 |
Stock options expense |  | 129 |  |  |  |  | 129 |
Cash dividends |  |  | (341) |  |  |  | (341) |
Shares outstanding at Dec. 31, 2011 | 11,175,761 |  |  |  |  |  |  |
Balances at end of period-Amount at Dec. 31, 2011 | $ 176 | $ 86,265 | $ 151,633 | $ (95,757) | $ 0 | $ 553 | $ 142,870 |
[1] | Net of reclassification of $0 of net gain included in net income and net of tax benefit of $(92).
[2] | Net of reclassification of $0 of net gain included in net income and net of tax benefit of $(83).
[3] | Employee Stock Ownership Plan ("ESOP").
[4] | Net of reclassification of $0 of net gain included in net income and net of tax benefit of $(61).
[5] | Includes the repurchase of 11,523 shares of distributed restricted stock.
[6] | Net of reclassification of $0 of net gain included in net income and net of tax benefit of $(30).

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