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Provident Financial Holdings, Inc. Condensed Consolidated Statements of Financial Condition (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Jun. 30, 2013
Assets    
Cash and cash equivalents $ 193,469 $ 193,839
Investment securities – available for sale, at fair value 17,102 19,510
Loans held for investment, net of allowance for loan losses of $10,024 and $14,935, respectively 769,926 748,397
Loans held for sale, at fair value 104,262 188,050
Accrued interest receivable 2,502 2,992
Real estate owned, net 2,406 2,296
Federal Home Loan Bank (“FHLB”) – San Francisco stock 8,680 15,273
Premises and equipment, net 6,499 6,691
Prepaid expenses and other assets 20,275 33,993
Total assets 1,125,121 1,211,041
Liabilities:    
Non interest-bearing deposits 56,432 57,835
Interest-bearing deposits 851,074 865,175
Total deposits 907,506 923,010
Borrowings 51,447 106,491
Accounts payable, accrued interest and other liabilities 16,211 21,566
Total liabilities 975,164 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; 17,711,365 and 17,661,865 shares issued; 9,665,877 and 10,386,399 shares outstanding, respectively) 177 177
Additional paid-in capital 88,290 87,742
Retained earnings 181,315 179,816
Treasury stock at cost (8,045,488 and 7,275,466 shares, respectively) (120,293) (108,315)
Accumulated other comprehensive income, net of tax 468 554
Total stockholders’ equity 149,957 159,974
Total liabilities and stockholders’ equity $ 1,125,121 $ 1,211,041