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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
Accumulated Other Conprehensive Income (Loss), Net of Tax
Total Stockholder's Equity
Balances at beginning of period-Amount at Jun. 30, 2011 $ 176 $ 85,432 $ 147,322 $ (92,650) $ 638 $ 140,918
Shares outstanding at Jun. 30, 2011 11,418,654          
Net income     4,172     4,172
Other comprehensive income (loss)         (85) (85)
Purchase of treasury stock - Shares (343,193)          
Purchase of treasury stock - Amount       (3,107)   (3,107) [1]
Distribution of restricted stock - Shares 100,300          
Amortization of restricted stock   417       417
Stock options expense   416       416
Cash dividends     (686)     (686)
Balances at end of period-Amount at Dec. 31, 2011 176 86,265 150,808 (95,757) 553 142,045
Shares outstanding at Dec. 31, 2011 11,175,761          
Balances at beginning of period-Amount at Sep. 30, 2011 176 86,021 149,295 (93,316) 595 142,771
Shares outstanding at Sep. 30, 2011 11,439,264          
Net income     1,854     1,854
Other comprehensive income (loss)         (42) (42)
Purchase of treasury stock - Shares (263,503)          
Purchase of treasury stock - Amount       (2,441)   (2,441) [1]
Amortization of restricted stock   115       115
Stock options expense   129       129
Cash dividends     (341)     (341)
Balances at end of period-Amount at Dec. 31, 2011 176 86,265 150,808 (95,757) 553 142,045
Shares outstanding at Dec. 31, 2011 11,175,761          
Balances at beginning of period-Amount at Jun. 30, 2012 176 86,758 156,560 (99,343) 626 144,777
Shares outstanding at Jun. 30, 2012 10,856,027          
Net income     15,670     15,670
Other comprehensive income (loss)         (27) (27)
Purchase of treasury stock - Shares (287,822)          
Purchase of treasury stock - Amount       (3,996)   (3,996)
Exercise of stock options - Shares 28,000          
Exercise of stock options - Amount   197       197
Distribution of restricted stock - Shares 800          
Amortization of restricted stock   105       105
Forfeitures of restricted stock   13   (13)    
Stock options expense   134       134
Tax benefit from non-qualified equity compensation   71       71
Cash dividends     (1,075)     (1,075)
Balances at end of period-Amount at Dec. 31, 2012 176 87,278 171,155 (103,352) 599 155,856
Shares outstanding at Dec. 31, 2012 10,597,005          
Balances at beginning of period-Amount at Sep. 30, 2012 176 87,173 164,748 (101,904) 625 150,818
Shares outstanding at Sep. 30, 2012 10,690,585          
Net income     6,940     6,940
Other comprehensive income (loss)         (26) (26)
Purchase of treasury stock - Shares (93,580)          
Purchase of treasury stock - Amount       (1,448)   (1,448)
Amortization of restricted stock   52       52
Stock options expense   53       53
Cash dividends     (533)     (533)
Balances at end of period-Amount at Dec. 31, 2012 $ 176 $ 87,278 $ 171,155 $ (103,352) $ 599 $ 155,856
Shares outstanding at Dec. 31, 2012 10,597,005          
[1] Includes the repurchase of 11,523 shares of distributed restricted stock.