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Provident Financial Holdings, Inc. Condensed Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011
Interest income: |  |  |  |
Loans receivable, net | $ 11,286 | $ 13,261 | $ 22,919 | $ 26,010
Investment securities | 110 | 134 | 224 | 281
FHLB - San Francisco stock | 137 | 20 | 164 | 38
Interest-earning deposits | 84 | 37 | 157 | 134
Total interest income | 11,617 | 13,452 | 23,464 | 26,463
Interest expense: |  |  |  |
Checking and money market deposits | 112 | 176 | 210 | 376
Savings deposits | 144 | 191 | 292 | 416
Time deposits | 1,449 | 1,824 | 2,973 | 3,730
Borrowings | 1,140 | 1,755 | 2,281 | 3,637
Total interest expense | 2,845 | 3,946 | 5,756 | 8,159
Net interest income, before provision for loan losses | 8,772 | 9,506 | 17,708 | 18,304
Provision for loan losses | 23 | 1,132 | 556 | 2,104
Net interest income, after provision for loan losses | 8,749 | 8,374 | 17,152 | 16,200
Non-interest income: |  |  |  |
Loan servicing and other fees | 382 | 176 | 720 | 308
Gain on sale of loans, net | 17,878 | 5,897 | 38,473 | 13,173
Deposit account fees | 617 | 626 | 1,240 | 1,229
Gain on sale and operations of real estate owned acquired in the settlement of loans, net | 595 | 77 | 668 | 109
Card and processing fees | 315 | 309 | 636 | 640
Other non-interest income | 248 | 228 | 457 | 402
Total non-interest income | 20,035 | 7,313 | 42,194 | 15,861
Non-interest expense: |  |  |  |
Salaries and employee benefits | 12,671 | 8,380 | 25,856 | 17,234
Premises and occupancy | 1,100 | 956 | 2,250 | 1,828
Equipment expense | 422 | 410 | 863 | 724
Professional expenses | 453 | 455 | 806 | 888
Sales and marketing expenses | 416 | 178 | 836 | 377
Deposit insurance premiums and regulatory assessments | 303 | 461 | 642 | 632
Other non-interest expense | 1,404 | 1,634 | 2,842 | 3,094
Total non-interest expense | 16,769 | 12,474 | 34,095 | 24,777
Income before income taxes | 12,015 | 3,213 | 25,251 | 7,284
Provision for income taxes | 5,075 | 1,359 | 9,581 | 3,112
Net income | $ 6,940 | $ 1,854 | $ 15,670 | $ 4,172
Basic earnings per share | $ 0.65 | $ 0.16 | $ 1.46 | $ 0.37
Diluted earnings per share | $ 0.64 | $ 0.16 | $ 1.43 | $ 0.36
Cash dividends per share | $ 0.05 | $ 0.03 | $ 0.10 | $ 0.06

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- Definition Total aggregate amount of all noninterest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Section 563c.102 -Paragraph 14 -Chapter V -Subsection II -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 14 -Article 9 + Details
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