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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, 2014 | Dec. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013
Interest income: |  |  |  |
Loans receivable, net | $ 9,376 us-gaap_InterestAndFeeIncomeLoansAndLeases | $ 9,085 us-gaap_InterestAndFeeIncomeLoansAndLeases | $ 18,571 us-gaap_InterestAndFeeIncomeLoansAndLeases | $ 18,791 us-gaap_InterestAndFeeIncomeLoansAndLeases
Investment securities | 72 us-gaap_InterestAndDividendIncomeSecurities | 86 us-gaap_InterestAndDividendIncomeSecurities | 148 us-gaap_InterestAndDividendIncomeSecurities | 178 us-gaap_InterestAndDividendIncomeSecurities
FHLB – San Francisco stock | 132 us-gaap_InterestIncomeSecuritiesOtherUSGovernment | 204 us-gaap_InterestIncomeSecuritiesOtherUSGovernment | 276 us-gaap_InterestIncomeSecuritiesOtherUSGovernment | 412 us-gaap_InterestIncomeSecuritiesOtherUSGovernment
Interest-earning deposits | 76 us-gaap_InterestIncomeFederalFundsSold | 138 us-gaap_InterestIncomeFederalFundsSold | 170 us-gaap_InterestIncomeFederalFundsSold | 248 us-gaap_InterestIncomeFederalFundsSold
Total interest income | 9,656 us-gaap_InterestAndDividendIncomeOperating | 9,513 us-gaap_InterestAndDividendIncomeOperating | 19,165 us-gaap_InterestAndDividendIncomeOperating | 19,629 us-gaap_InterestAndDividendIncomeOperating
Interest expense: |  |  |  |
Checking and money market deposits | 110 us-gaap_InterestExpenseDomesticDepositLiabilitiesChecking | 96 us-gaap_InterestExpenseDomesticDepositLiabilitiesChecking | 214 us-gaap_InterestExpenseDomesticDepositLiabilitiesChecking | 198 us-gaap_InterestExpenseDomesticDepositLiabilitiesChecking
Savings deposits | 160 us-gaap_InterestExpenseSavingsDeposits | 152 us-gaap_InterestExpenseSavingsDeposits | 317 us-gaap_InterestExpenseSavingsDeposits | 299 us-gaap_InterestExpenseSavingsDeposits
Time deposits | 940 us-gaap_InterestExpenseTimeDeposits | 1,171 us-gaap_InterestExpenseTimeDeposits | 1,916 us-gaap_InterestExpenseTimeDeposits | 2,434 us-gaap_InterestExpenseTimeDeposits
Borrowings | 336 us-gaap_InterestExpenseBorrowings | 439 us-gaap_InterestExpenseBorrowings | 671 us-gaap_InterestExpenseBorrowings | 1,082 us-gaap_InterestExpenseBorrowings
Total interest expense | 1,546 us-gaap_InterestExpense | 1,858 us-gaap_InterestExpense | 3,118 us-gaap_InterestExpense | 4,013 us-gaap_InterestExpense
Net interest income | 8,110 us-gaap_InterestIncomeExpenseNet | 7,655 us-gaap_InterestIncomeExpenseNet | 16,047 us-gaap_InterestIncomeExpenseNet | 15,616 us-gaap_InterestIncomeExpenseNet
Recovery from the allowance for loan losses | (354)us-gaap_ProvisionForLoanLossesExpensed | (898)us-gaap_ProvisionForLoanLossesExpensed | (1,172)us-gaap_ProvisionForLoanLossesExpensed | (1,840)us-gaap_ProvisionForLoanLossesExpensed
Net interest income, after recovery from the allowance for loan losses | 8,464 us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss | 8,553 us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss | 17,219 us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss | 17,456 us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss
Non-interest income: |  |  |  |
Loan servicing and other fees | 291 us-gaap_ServicingFeesNet | 331 us-gaap_ServicingFeesNet | 559 us-gaap_ServicingFeesNet | 526 us-gaap_ServicingFeesNet
Gain on sale of loans, net | 8,042 us-gaap_GainLossOnSalesOfLoansNet | 5,732 us-gaap_GainLossOnSalesOfLoansNet | 15,694 us-gaap_GainLossOnSalesOfLoansNet | 12,486 us-gaap_GainLossOnSalesOfLoansNet
Deposit account fees | 604 us-gaap_FeesAndCommissionsDepositorAccounts | 619 us-gaap_FeesAndCommissionsDepositorAccounts | 1,230 us-gaap_FeesAndCommissionsDepositorAccounts | 1,240 us-gaap_FeesAndCommissionsDepositorAccounts
Loss on sale and operations of real estate owned acquired in the settlement of loans, net | (51)us-gaap_GainsLossesOnSalesOfInvestmentRealEstate | (82)us-gaap_GainsLossesOnSalesOfInvestmentRealEstate | (70)us-gaap_GainsLossesOnSalesOfInvestmentRealEstate | (30)us-gaap_GainsLossesOnSalesOfInvestmentRealEstate
Card and processing fees | 336 us-gaap_FeesAndCommissionsCreditCards | 317 us-gaap_FeesAndCommissionsCreditCards | 692 us-gaap_FeesAndCommissionsCreditCards | 661 us-gaap_FeesAndCommissionsCreditCards
Other | 275 us-gaap_NoninterestIncomeOtherOperatingIncome | 227 us-gaap_NoninterestIncomeOtherOperatingIncome | 502 us-gaap_NoninterestIncomeOtherOperatingIncome | 444 us-gaap_NoninterestIncomeOtherOperatingIncome
Total non-interest income | 9,497 us-gaap_NoninterestIncome | 7,144 us-gaap_NoninterestIncome | 18,607 us-gaap_NoninterestIncome | 15,327 us-gaap_NoninterestIncome
Non-interest expense: |  |  |  |
Salaries and employee benefits | 9,950 us-gaap_LaborAndRelatedExpense | 8,912 us-gaap_LaborAndRelatedExpense | 19,531 us-gaap_LaborAndRelatedExpense | 19,364 us-gaap_LaborAndRelatedExpense
Premises and occupancy | 1,150 us-gaap_OccupancyNet | 1,104 us-gaap_OccupancyNet | 2,498 us-gaap_OccupancyNet | 2,263 us-gaap_OccupancyNet
Equipment | 414 us-gaap_EquipmentExpense | 474 us-gaap_EquipmentExpense | 886 us-gaap_EquipmentExpense | 954 us-gaap_EquipmentExpense
Professional expenses | 493 us-gaap_ProfessionalFees | 507 us-gaap_ProfessionalFees | 957 us-gaap_ProfessionalFees | 931 us-gaap_ProfessionalFees
Sales and marketing expenses | 399 us-gaap_SellingAndMarketingExpense | 391 us-gaap_SellingAndMarketingExpense | 730 us-gaap_SellingAndMarketingExpense | 806 us-gaap_SellingAndMarketingExpense
Deposit insurance premiums and regulatory assessments | 238 us-gaap_FederalDepositInsuranceCorporationPremiumExpense | 229 us-gaap_FederalDepositInsuranceCorporationPremiumExpense | 511 us-gaap_FederalDepositInsuranceCorporationPremiumExpense | 443 us-gaap_FederalDepositInsuranceCorporationPremiumExpense
Other | 1,268 us-gaap_OtherNoninterestExpense | 1,254 us-gaap_OtherNoninterestExpense | 2,538 us-gaap_OtherNoninterestExpense | 2,640 us-gaap_OtherNoninterestExpense
Total non-interest expense | 13,912 us-gaap_NoninterestExpense | 12,871 us-gaap_NoninterestExpense | 27,651 us-gaap_NoninterestExpense | 27,401 us-gaap_NoninterestExpense
Income before income taxes | 4,049 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 2,826 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 8,175 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 5,382 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Provision (benefit) for income taxes | 1,721 us-gaap_IncomeTaxExpenseBenefit | 1,223 us-gaap_IncomeTaxExpenseBenefit | 3,457 us-gaap_IncomeTaxExpenseBenefit | 2,266 us-gaap_IncomeTaxExpenseBenefit
Net income | $ 2,328 us-gaap_NetIncomeLoss | $ 1,603 us-gaap_NetIncomeLoss | $ 4,718 us-gaap_NetIncomeLoss | $ 3,116 us-gaap_NetIncomeLoss
Basic earnings per share (in dollars per share) | $ 0.26 us-gaap_EarningsPerShareBasic | $ 0.16 us-gaap_EarningsPerShareBasic | $ 0.51 us-gaap_EarningsPerShareBasic | $ 0.31 us-gaap_EarningsPerShareBasic
Diluted earnings per share (in dollars per share) | $ 0.25 us-gaap_EarningsPerShareDiluted | $ 0.16 us-gaap_EarningsPerShareDiluted | $ 0.50 us-gaap_EarningsPerShareDiluted | $ 0.30 us-gaap_EarningsPerShareDiluted
Cash dividends per share (in dollars per share) | $ 0.11 us-gaap_CommonStockDividendsPerShareCashPaid | $ 0.1 us-gaap_CommonStockDividendsPerShareCashPaid | $ 0.22 us-gaap_CommonStockDividendsPerShareCashPaid | $ 0.2 us-gaap_CommonStockDividendsPerShareCashPaid

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