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Provident Financial Holdings, Inc. Condensed Consolidated Statements of Financial Condition (Unaudited) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Jun. 30, 2011
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 133,507 | $ 142,550
Investment securities - available for sale, at fair value | 24,106 | 26,193
Loans held for investment, net of allowance for loan losses of $26,901 and $30,482, respectively. | 845,476 | 881,610
Loans held for sale, at fair value | 226,790 | 191,678
Accrued interest receivable | 3,570 | 3,778
Real estate owned, net | 7,853 | 8,329
Federal Home Loan Bank ("FHLB") - San Francisco stock | 24,585 | 26,976
Premises and equipment, net | 5,962 | 4,805
Prepaid expenses and other assets | 26,710 | 28,630
Total assets | 1,298,559 | 1,314,549
Liabilities: |  |
Non interest-bearing deposits | 51,785 | 45,437
Interest-bearing deposits | 902,071 | 900,330
Total deposits | 953,856 | 945,767
Borrowings | 176,573 | 206,598
Accounts payable, accrued interest and other liabilities | 25,260 | 20,441
Total liabilities | 1,155,689 | 1,172,806
Stockholder's equity: |  |
Common stock, $.01 par value ; (40,000,000 shares authorized; 17,610,865 shares issued; 11,175,761 and 11,418,654 shares outstanding, respectively). | 176 | 176
Additional paid-in capital | 86,265 | 85,432
Retained earnings | 151,633 | 148,147
Treasury stock at cost; 6,435,104 and 6,192,211 shares, respectively. | (95,757) | (92,650)
Accumulated other comprehensive income, net of tax | 553 | 638
Total stockholders' equity | 142,870 | 141,743
Total liabilities and stockholders' equity | $ 1,298,559 | $ 1,314,549

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