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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