XML 46 R6.htm IDEA: XBRL DOCUMENT v3.3.0.814
Provident Financial Holdings, Inc. Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Conprehensive Income, Net of Tax
Total Stockholder's Equity
Shares outstanding, beginning balance at Jun. 30, 2014   9,312,269          
Balances at beginning of period-Amount at Jun. 30, 2014   $ 177 $ 88,259 $ 182,458 $ (125,418) $ 386 $ 145,862
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income $ 2,390     2,390     2,390
Other comprehensive loss (9)         (9) (9)
Purchase of treasury stock - Shares   (162,204)          
Purchase of treasury stock - Amount         (2,398)   (2,398)
Exercise of stock options - Shares   2,000          
Exercise of stock options - Amount $ (14) $ 0 14       14
Amortization of restricted stock     59       59
Awards of Restricted Stock     (1,641)   1,641   0
Stock options expense     84       84
Tax benefit from non-qualified equity compensation     (16)       (16)
Cash dividends       (1,023)     (1,023)
Shares outstanding, ending balance at Sep. 30, 2014   9,152,065          
Balances at end of period-Amount at Sep. 30, 2014   $ 177 86,759 183,825 (126,175) 377 144,963
Shares outstanding, beginning balance at Jun. 30, 2015 8,634,607 8,634,607          
Balances at beginning 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]              
Net income 2,443     2,443     2,443
Other comprehensive loss (31)         (31) (31)
Purchase of treasury stock - Shares   (220,429)          
Purchase of treasury stock - Amount         (3,649)   (3,649)
Exercise of stock options - Shares   13,000          
Exercise of stock options - Amount $ (96) $ 1 95       96
Amortization of restricted stock     161       161
Stock options expense     128       128
Tax benefit from non-qualified equity compensation     1       1
Cash dividends       (1,032)     (1,032)
Shares outstanding, ending balance at Sep. 30, 2015 8,429,678 8,429,678          
Balances at end of period-Amount at Sep. 30, 2015 $ 139,254 $ 178 $ 89,278 $ 189,617 $ (140,119) $ 300 $ 139,254