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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).