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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
--- | ---
Sep. 30, 2013 | Sep. 30, 2012
Interest income: |  |
Loans receivable, net | $ 9,706 | $ 11,633
Investment securities | 92 | 114
FHLB – San Francisco stock | 208 | 27
Interest-earning deposits | 110 | 73
Total interest income | 10,116 | 11,847
Interest expense: |  |
Checking and money market deposits | 102 | 98
Savings deposits | 147 | 148
Time deposits | 1,263 | 1,524
Borrowings | 643 | 1,141
Total interest expense | 2,155 | 2,911
Net interest income | 7,961 | 8,936
(Recovery) provision for loan losses | (942) | 533
Net interest income, after (recovery) provision for loan losses | 8,903 | 8,403
Non-interest income: |  |
Loan servicing and other fees | 195 | 338
Gain on sale of loans, net | 6,754 | 20,595
Deposit account fees | 621 | 623
Gain on sale and operations of real estate owned acquired in the settlement of loans, net | 52 | 73
Card and processing fees | 344 | 321
Other | 217 | 209
Total non-interest income | 8,183 | 22,159
Non-interest expense: |  |
Salaries and employee benefits | 10,452 | 13,185
Premises and occupancy | 1,159 | 1,150
Equipment | 480 | 441
Professional expenses | 424 | 353
Sales and marketing expenses | 415 | 420
Deposit insurance premiums and regulatory assessments | 214 | 339
Other | 1,386 | 1,438
Total non-interest expense | 14,530 | 17,326
Income before income taxes | 2,556 | 13,236
Provision for income taxes | 1,043 | 4,506
Net income | $ 1,513 | $ 8,730
Basic earnings per share (in dollars per share) | $ 0.15 | $ 0.81
Diluted earnings per share (in dollars per share) | $ 0.14 | $ 0.80
Cash dividends per share (in dollars per share) | $ 0.1 | $ 0.05

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