XML 92 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
Provident Financial Holdings, Inc. Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Compre-hensive Income (Loss), Net of Tax
Total Stockholder's Equity
Shares outstanding, beginning balance at Jun. 30, 2013   10,386,399          
Balances at beginning of period-Amount at Jun. 30, 2013   $ 177 $ 87,742 $ 179,816 $ (108,315) $ 554 $ 159,974
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(2)       (3,964)     (3,964)
Shares outstanding, ending balance at Jun. 30, 2014 9,312,269 9,312,269          
Balances at end of period-Amount at Jun. 30, 2014 $ 145,862 $ 177 88,259 182,458 (125,418) 386 145,862
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Repurchased of distributed restricted stock - Shares 13,591            
Cash dividends per share (in dollars per share) $ 0.40            
Net income $ 9,803     9,803     9,803
Other comprehensive loss (55)         (55) (55)
Purchase of treasury stock - Shares [1]   (795,162)          
Purchase of treasury stock - Amount [1]         (12,680)   (12,680)
Forfeiture of restricted stock     (13)   (13)   0
Distribution of restricted stock - Shares   65,000          
Distribution of restricted stock - Amount             0
Exercise of stock options - Shares   52,500          
Exercise of stock options - Amount $ (380) $ 0 380       380
Amortization of restricted stock     684       684
Award of restricted stock     (1,641)   (1,641)   0
Stock options expense     801       801
Tax effect from stock-based compensation     397       397
Cash dividends(2)       (4,055)     (4,055)
Shares outstanding, ending balance at Jun. 30, 2015 8,634,607 8,634,607          
Balances at end of period-Amount at Jun. 30, 2015 $ 141,137 $ 177 $ 88,893 $ 188,206 $ (136,470) $ 331 $ 141,137
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Repurchased of distributed restricted stock - Shares 10,256            
Cash dividends per share (in dollars per share) $ 0.45            
[1] Includes the repurchase of 13,591 shares in fiscal 2013 and 10,256 shares in fiscal 2015 of distributed restricted stock in settlement of employees' withholding tax obligations.