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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.