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Provident Financial Holdings, Inc. Condensed Consolidated Statements of Financial Condition (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Jun. 30, 2014
Assets    
Cash and cash equivalents $ 30,675us-gaap_CashAndCashEquivalentsAtCarryingValue $ 118,937us-gaap_CashAndCashEquivalentsAtCarryingValue
Investment securities – held to maturity (fair value $800 and $800, respectively) 800us-gaap_HeldToMaturitySecurities 800us-gaap_HeldToMaturitySecurities
Investment securities – available for sale, at fair value 14,986us-gaap_AvailableForSaleSecurities 16,347us-gaap_AvailableForSaleSecurities
Loans held for investment, net of allowance for loan losses of $8,712 and $9,744, respectively 819,636us-gaap_LoansAndLeasesReceivableNetReportedAmountOther 772,141us-gaap_LoansAndLeasesReceivableNetReportedAmountOther
Loans held for sale, at fair value 307,054us-gaap_LoansHeldForSaleFairValueDisclosure 158,883us-gaap_LoansHeldForSaleFairValueDisclosure
Accrued interest receivable 2,855us-gaap_InterestReceivable 2,483us-gaap_InterestReceivable
Real estate owned, net 3,190us-gaap_OtherRealEstateAndForeclosedAssets 2,467us-gaap_OtherRealEstateAndForeclosedAssets
Federal Home Loan Bank (“FHLB”) – San Francisco stock 7,732us-gaap_FederalHomeLoanBankStock 7,056us-gaap_FederalHomeLoanBankStock
Premises and equipment, net 5,617us-gaap_PropertyPlantAndEquipmentNet 6,369us-gaap_PropertyPlantAndEquipmentNet
Prepaid expenses and other assets 21,246us-gaap_PrepaidExpenseAndOtherAssets 20,146us-gaap_PrepaidExpenseAndOtherAssets
Total assets 1,213,791us-gaap_Assets 1,105,629us-gaap_Assets
Liabilities:    
Non interest-bearing deposits 62,824us-gaap_NoninterestBearingDepositLiabilities 58,654us-gaap_NoninterestBearingDepositLiabilities
Interest-bearing deposits 855,076us-gaap_InterestBearingDepositLiabilities 839,216us-gaap_InterestBearingDepositLiabilities
Total deposits 917,900us-gaap_Deposits 897,870us-gaap_Deposits
Borrowings 131,384us-gaap_FederalHomeLoanBankAdvancesLongTerm 41,431us-gaap_FederalHomeLoanBankAdvancesLongTerm
Accounts payable, accrued interest and other liabilities 22,649us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent 20,466us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
Total liabilities 1,071,933us-gaap_Liabilities 959,767us-gaap_Liabilities
Commitments and Contingencies      
Stockholders’ equity:    
Preferred stock, $.01 par value (2,000,000 shares authorized; none issued and outstanding) 0us-gaap_PreferredStockValueOutstanding 0us-gaap_PreferredStockValueOutstanding
Common stock, $.01 par value (40,000,000 shares authorized; 17,718,365 and 17,714,365 shares issued; 8,718,929 and 9,312,269 shares outstanding, respectively) 177us-gaap_CommonStockValueOutstanding 177us-gaap_CommonStockValueOutstanding
Additional paid-in capital 87,552us-gaap_AdditionalPaidInCapital 88,259us-gaap_AdditionalPaidInCapital
Retained earnings 186,762us-gaap_RetainedEarningsAccumulatedDeficit 182,458us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock at cost (8,999,436 and 8,402,096 shares, respectively) (133,030)us-gaap_TreasuryStockValue (125,418)us-gaap_TreasuryStockValue
Accumulated other comprehensive income, net of tax 397us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 386us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders’ equity 141,858us-gaap_StockholdersEquity 145,862us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity $ 1,213,791us-gaap_LiabilitiesAndStockholdersEquity $ 1,105,629us-gaap_LiabilitiesAndStockholdersEquity