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Provident Financial Holdings, Inc. Condensed Consolidated Statements of Financial Condition (Unaudited) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Jun. 30, 2013
Assets    
Cash and cash equivalents $ 181,792 $ 193,839
Investment securities – available for sale, at fair value 17,736 19,510
Loans held for investment, net of allowance for loan losses of $11,041 and $14,935, respectively 756,806 748,397
Loans held for sale, at fair value 130,821 188,050
Accrued interest receivable 2,580 2,992
Real estate owned, net 3,291 2,296
Federal Home Loan Bank (“FHLB”) – San Francisco stock 10,905 15,273
Premises and equipment, net 6,667 6,691
Prepaid expenses and other assets 23,464 33,993
Total assets 1,134,062 1,211,041
Liabilities:    
Non interest-bearing deposits 55,126 57,835
Interest-bearing deposits 858,630 865,175
Total deposits 913,756 923,010
Borrowings 51,462 106,491
Accounts payable, accrued interest and other liabilities 16,394 21,566
Total liabilities 981,612 1,051,067
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; 17,702,365 and 17,661,865 shares issued; 9,851,765 and 10,386,399 shares outstanding, respectively) 177 177
Additional paid-in capital 88,358 87,742
Retained earnings 180,897 179,816
Treasury stock at cost (7,850,600 and 7,275,466 shares, respectively) (117,440) (108,315)
Accumulated other comprehensive income, net of tax 458 554
Total stockholders’ equity 152,450 159,974
Total liabilities and stockholders’ equity $ 1,134,062 $ 1,211,041