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Provident Financial Holdings, Inc. Condensed Consolidated Statements of Financial Condition (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Jun. 30, 2012
Assets    
Cash and cash equivalents $ 220,322 $ 145,136
Investment securities – available for sale, at fair value 20,578 22,898
Loans held for investment, net of allowance for loan losses of $16,826 and $21,483, respectively 754,441 796,836
Loans held for sale, at fair value 169,571 231,639
Accrued interest receivable 2,963 3,277
Real estate owned, net 2,227 5,489
Federal Home Loan Bank (“FHLB”) – San Francisco stock 17,227 22,255
Premises and equipment, net 6,747 6,600
Prepaid expenses and other assets 27,407 26,787
Total assets 1,221,483 1,260,917
Liabilities:    
Non interest-bearing deposits 55,927 55,688
Interest-bearing deposits 879,173 905,723
Total deposits 935,100 961,411
Borrowings 106,505 126,546
Accounts payable, accrued interest and other liabilities 22,409 28,183
Total liabilities 1,064,014 1,116,140
Commitments and Contingencies      
Stockholders’ equity:    
Preferred stock, $.01 par value (2,000,000 shares authorized; none issued and outstanding) 0 0
Common stock, $.01 par value (40,000,000 shares authorized; 17,661,865 and 17,619,865 shares issued; 10,450,471 and 10,856,027 shares outstanding, respectively) 177 176
Additional paid-in capital 87,547 86,758
Retained earnings 175,284 156,560
Treasury stock at cost (7,211,394 and 6,763,838 shares, respectively) (106,167) (99,343)
Accumulated other comprehensive income, net of tax 628 626
Total stockholders’ equity 157,469 144,777
Total liabilities and stockholders’ equity $ 1,221,483 $ 1,260,917