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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, 2013 | Dec. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012
Interest income: |  |  |  |
Loans receivable, net | $ 9,085 | $ 11,286 | $ 18,791 | $ 22,919
Investment securities | 86 | 110 | 178 | 224
FHLB – San Francisco stock | 204 | 137 | 412 | 164
Interest-earning deposits | 138 | 84 | 248 | 157
Total interest income | 9,513 | 11,617 | 19,629 | 23,464
Interest expense: |  |  |  |
Checking and money market deposits | 96 | 112 | 198 | 210
Savings deposits | 152 | 144 | 299 | 292
Time deposits | 1,171 | 1,449 | 2,434 | 2,973
Borrowings | 439 | 1,140 | 1,082 | 2,281
Total interest expense | 1,858 | 2,845 | 4,013 | 5,756
Net interest income | 7,655 | 8,772 | 15,616 | 17,708
(Recovery) provision for loan losses | (898) | 23 | (1,840) | 556
Net interest income, after (recovery) provision for loan losses | 8,553 | 8,749 | 17,456 | 17,152
Non-interest income: |  |  |  |
Loan servicing and other fees | 331 | 382 | 526 | 720
Gain on sale of loans, net | 5,732 | 17,878 | 12,486 | 38,473
Deposit account fees | 619 | 617 | 1,240 | 1,240
(Loss) gain on sale and operations of real estate owned acquired in the settlement of loans, net | (82) | 595 | (30) | 668
Card and processing fees | 317 | 315 | 661 | 636
Other | 227 | 248 | 444 | 457
Total non-interest income | 7,144 | 20,035 | 15,327 | 42,194
Non-interest expense: |  |  |  |
Salaries and employee benefits | 8,912 | 12,671 | 19,364 | 25,856
Premises and occupancy | 1,104 | 1,100 | 2,263 | 2,250
Equipment | 474 | 422 | 954 | 863
Professional expenses | 507 | 453 | 931 | 806
Sales and marketing expenses | 391 | 416 | 806 | 836
Deposit insurance premiums and regulatory assessments | 229 | 303 | 443 | 642
Other | 1,254 | 1,404 | 2,640 | 2,842
Total non-interest expense | 12,871 | 16,769 | 27,401 | 34,095
Income before income taxes | 2,826 | 12,015 | 5,382 | 25,251
Provision for income taxes | 1,223 | 5,075 | 2,266 | 9,581
Net income | $ 1,603 | $ 6,940 | $ 3,116 | $ 15,670
Basic earnings per share (in dollars per share) | $ 0.16 | $ 0.65 | $ 0.31 | $ 1.46
Diluted earnings per share (in dollars per share) | $ 0.16 | $ 0.64 | $ 0.30 | $ 1.43
Cash dividends per share (in dollars per share) | $ 0.1 | $ 0.05 | $ 0.2 | $ 0.1

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