XML 89 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Provident Financial Holdings, Inc. Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Compre-hensive Income (Loss), Net of Tax
Total Stockholder's Equity
Balances at beginning of period-Amount at Jun. 30, 2011              
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income $ 10,810     $ 10,810     $ 10,810
Other comprehensive loss (12)         (12) (12)
Purchase of treasury stock - Shares [1]   (683,127)          
Purchase of treasury stock - Amount [1]         (6,693)   (6,693)
Distribution of restricted stock - Shares   111,500          
Distribution of restricted stock - Amount             0
Exercise of stock options - Shares   9,000          
Exercise of stock options - Amount (72)   72       72
Amortization of restricted stock     609       609
Stock options expense     645       645
Cash dividends       (1,572)     (1,572)
Balances at end of period-Amount at Jun. 30, 2012   176 86,758 156,560 (99,343) 626 144,777
Shares outstanding, ending balance at Jun. 30, 2012   10,856,027          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 25,797     25,797     25,797
Other comprehensive loss (72)         (72) (72)
Purchase of treasury stock - Shares [1]   (584,678)          
Purchase of treasury stock - Amount [1]         (8,959)   (8,959)
Forfeiture of restricted stock     13   13   0
Distribution of restricted stock - Shares   73,050          
Distribution of restricted stock - Amount             0
Exercise of stock options - Shares   42,000          
Exercise of stock options - Amount (296) 1 295       296
Amortization of restricted stock     310       310
Stock options expense     458       458
Tax effect from stock-based compensation     (92)       (92)
Cash dividends       (2,541)     (2,541)
Repurchased of distributed restricted stock - Shares 12,779            
Balances at end of period-Amount at Jun. 30, 2013 159,974 177 87,742 179,816 (108,315) 554 159,974
Shares outstanding, ending balance at Jun. 30, 2013 10,386,399 10,386,399          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 6,606     6,606     6,606
Other comprehensive loss (168)         (168) (168)
Purchase of treasury stock - Shares [1]   (1,126,630)          
Purchase of treasury stock - Amount [1]         (17,182)   (17,182)
Forfeiture of restricted stock     51   51   0
Exercise of stock options - Shares   52,500          
Exercise of stock options - Amount (385) 0 385       385
Amortization of restricted stock     209       209
Award of restricted stock     (130)   (130)   0
Stock options expense     317       317
Tax effect from stock-based compensation     (315)       (315)
Cash dividends       (3,964)     (3,964)
Repurchased of distributed restricted stock - Shares 13,591            
Balances at end of period-Amount at Jun. 30, 2014 $ 145,862 $ 177 $ 88,259 $ 182,458 $ (125,418) $ 386 $ 145,862
Shares outstanding, ending balance at Jun. 30, 2014 9,312,269 9,312,269          
[1] Includes the repurchase of 12,779 shares in fiscal 2012 and 13,591 shares in fiscal 2013 of distributed restricted stock.