Provident Financial Holdings, Inc. Condensed Consolidated Statements of Financial Condition (Unaudited) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2012	Jun. 30, 2011
Assets
Cash and cash equivalents	$ 187,007	$ 142,550
Investment securities - available for sale, at fair value	23,541	26,193
Loans held for investment, net of allowance for loan losses	825,325	881,610
Loans held for sale, at fair value	182,624	191,678
Accrued interest receivable	3,316	3,778
Real estate owned, net	6,084	8,329
Federal Home Loan Bank ("FHLB") - San Francisco stock	23,410	26,976
Premises and equipment, net	6,202	4,805
Prepaid expenses and other assets	29,454	28,630
Total assets	1,286,963	1,314,549
Liabilities:
Non interest-bearing deposits	56,121	45,437
Interest-bearing deposits	918,682	900,330
Total deposits	974,803	945,767
Borrowings	146,560	206,598
Accounts payable, accrued interest and other liabilities	22,281	20,441
Total liabilities	1,143,644	1,172,806
Stockholder's equity:
Common stock, $.01 par value	176	176
Additional paid-in capital	86,621	85,432
Retained earnings	153,517	148,147
Treasury stock at cost	(97,608)	(92,650)
Accumulated other comprehensive income, net of tax	613	638
Total stockholders' equity	143,319	141,743
Total liabilities and stockholders' equity	$ 1,286,963	$ 1,314,549

Carrying value as of the balance sheet date of obligations incurred and payable. pertaining to goods and services received from vendors; and for costs that are statutory in nature, are incurred in connection with contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent, salaries and benefits, and utilities. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date).

No definition available.