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Provident Financial Holdings, Inc. Condensed Consolidated Statements of Stockholders' Equity (Unaudited) (USD $) In Thousands, except Share data | 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 |
Net income |  |  | 11,119 |  |  |  | 11,119 |
Other comprehensive income (loss) |  |  |  |  |  | (3) | (3) |
Distribution of restricted stock - Shares | 12,000 |  |  |  |  |  |  |
Amortization of restricted stock |  | 374 |  |  |  |  | 374 |
Stock options expense |  | 380 |  |  |  |  | 380 |
Allocation of contributions to ESOP |  | 103 |  |  | 203 |  | 306 |
Cash dividends |  |  | (343) |  |  |  | (343) |
Shares outstanding at Mar. 31, 2011 | 11,418,654 |  |  |  |  |  |  |
Balances at end of period-Amount at Mar. 31, 2011 | 176 | 86,520 | 146,159 | (93,942) |  | 664 | 139,577 |
Shares outstanding at Dec. 31, 2010 | 11,407,454 |  |  |  |  |  |  |
Balances at beginning of period-Amount at Dec. 31, 2010 | 176 | 86,146 | 143,939 | (93,942) | (68) | 540 | 136,791 |
Net income |  |  | 2,335 |  |  |  | 2,335 |
Other comprehensive income (loss) |  |  |  |  |  | 124 | 124 |
Distribution of restricted stock - Shares | 11,200 |  |  |  |  |  |  |
Amortization of restricted stock |  | 172 |  |  |  |  | 172 |
Stock options expense |  | 149 |  |  |  |  | 149 |
Allocation of contributions to ESOP |  | 53 |  |  | 68 |  | 121 | [1]
Cash dividends |  |  | (115) |  |  |  | (115) |
Shares outstanding at Mar. 31, 2011 | 11,418,654 |  |  |  |  |  |  |
Balances at end of period-Amount at Mar. 31, 2011 | 176 | 86,520 | 146,159 | (93,942) |  | 664 | 139,577 |
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 |
Net income |  |  | 6,504 |  |  |  | 6,504 |
Other comprehensive income (loss) |  |  |  |  |  | (25) | (25) |
Purchase of treasury stock - Shares | (525,182) |  |  |  |  |  |  | [2]
Purchase of treasury stock - Amount |  |  |  | (4,958) |  |  | (4,958) |
Exercise of stock options - Shares | 9,000 |  |  |  |  |  |  |
Exercise of stock options - Amount |  | 72 |  |  |  |  | 72 |
Distribution of restricted stock - Shares | 111,500 |  |  |  |  |  |  |
Amortization of restricted stock |  | 555 |  |  |  |  | 555 |
Stock options expense |  | 562 |  |  |  |  | 562 |
Cash dividends |  |  | (1,134) |  |  |  | (1,134) |
Shares outstanding at Mar. 31, 2012 | 11,013,972 |  |  |  |  |  |  |
Balances at end of period-Amount at Mar. 31, 2012 | 176 | 86,621 | 153,517 | (97,608) |  | 613 | 143,319 |
Shares outstanding at Dec. 31, 2011 | 11,175,761 |  |  |  |  |  |  |
Balances at beginning of period-Amount at Dec. 31, 2011 | 176 | 86,265 | 151,633 | (95,757) |  | 553 | 142,870 |
Net income |  |  | 2,332 |  |  |  | 2,332 |
Other comprehensive income (loss) |  |  |  |  |  | 60 | 60 |
Purchase of treasury stock - Shares | (181,989) |  |  |  |  |  |  | [3]
Purchase of treasury stock - Amount |  |  |  | (1,851) |  |  | (1,851) |
Exercise of stock options - Shares | 9,000 |  |  |  |  |  |  |
Exercise of stock options - Amount |  | 72 |  |  |  |  | 72 |
Distribution of restricted stock - Shares | 11,200 |  |  |  |  |  |  |
Amortization of restricted stock |  | 138 |  |  |  |  | 138 |
Stock options expense |  | 146 |  |  |  |  | 146 |
Cash dividends |  |  | (448) |  |  |  | (448) |
Shares outstanding at Mar. 31, 2012 | 11,013,972 |  |  |  |  |  |  |
Balances at end of period-Amount at Mar. 31, 2012 | $ 176 | $ 86,621 | $ 153,517 | $ (97,608) |  | $ 613 | $ 143,319 |
[1] | Employee Stock Ownership Plan ("ESOP").
[2] | Includes the repurchase of 12,779 shares of distributed restricted stock.
[3] | Includes the repurchase of 1,256 shares of distributed restricted stock.

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