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v3.3.1.900

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 | $ 4,718 |  |  | 4,718 |  |  | 4,718
Other comprehensive loss | 46 |  |  |  |  | 46 | 46
Purchase of treasury stock - Shares |  | (319,120) |  |  |  |  |
Purchase of treasury stock - Amount |  |  |  |  | (4,783) |  | (4,783)
Exercise of stock options - Shares |  | 2,000 |  |  |  |  |
Exercise of stock options - Amount | (14) | $ 0 | 14 |  |  |  | 14
Amortization of restricted stock |  |  | 241 |  |  |  | 241
Stock or Unit Option Plan Expense |  |  | (296) |  |  |  | (296)
Awards of Restricted Stock |  |  | (1,641) |  | 1,641 |  | 0
Stock options expense |  |  | (16) |  |  |  |
Tax benefit from non-qualified equity compensation |  |  |  |  |  |  | (16)
Cash dividends |  |  |  | (2,028) |  |  | (2,028)
Shares outstanding, ending balance at Dec. 31, 2014 |  | 8,995,149 |  |  |  |  |
Balances at end of period-Amount at Dec. 31, 2014 |  | $ 177 | 87,153 | 185,148 | (128,560) | 432 | 144,350
Shares outstanding, beginning balance at Sep. 30, 2014 |  | 9,152,065 |  |  |  |  |
Balances at beginning of period-Amount at Sep. 30, 2014 |  | $ 177 | 86,759 | 183,825 | (126,175) | 377 | 144,963
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 2,328 |  |  | 2,328 |  |  | 2,328
Other comprehensive loss | $ 55 |  |  |  |  | 55 | 55
Purchase of treasury stock - Shares |  | (156,916) |  |  |  |  |
Purchase of treasury stock - Amount |  |  |  |  | (2,385) |  | (2,385)
Amortization of restricted stock |  |  | 182 |  |  |  | 182
Stock options expense |  |  | 212 |  |  |  | 212
Cash dividends |  |  |  | (1,005) |  |  | (1,005)
Shares outstanding, ending balance at Dec. 31, 2014 |  | 8,995,149 |  |  |  |  |
Balances at end of period-Amount at Dec. 31, 2014 |  | $ 177 | 87,153 | 185,148 | (128,560) | 432 | 144,350
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 | 3,425 |  |  | 3,425 |  |  | 3,425
Other comprehensive loss | (85) |  |  |  |  | (85) | (85)
Purchase of treasury stock - Shares |  | (311,384) |  |  |  |  |
Purchase of treasury stock - Amount |  |  |  |  | (5,283) |  | (5,283)
Exercise of stock options - Shares |  | 20,000 |  |  |  |  |
Exercise of stock options - Amount | $ (148) | $ 1 | 147 |  |  |  | 148
Stock Issued During Period, Shares, Restricted Stock Award, Gross |  | 2,500 |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Gross |  |  |  |  |  |  | 0
Amortization of restricted stock |  |  | 294 |  |  |  | 294
Stock or Unit Option Plan Expense |  |  | (255) |  |  |  | (255)
Stock options expense |  |  | 15 |  |  |  |
Tax benefit from non-qualified equity compensation |  |  |  |  |  |  | 15
Cash dividends |  |  |  | (2,041) |  |  | (2,041)
Shares outstanding, ending balance at Dec. 31, 2015 | 8,345,723 | 8,345,723 |  |  |  |  |
Balances at end of period-Amount at Dec. 31, 2015 | $ 137,865 | $ 178 | 89,604 | 189,590 | (141,753) | 246 | 137,865
Shares outstanding, beginning balance at Sep. 30, 2015 |  | 8,429,678 |  |  |  |  |
Balances at beginning of period-Amount at Sep. 30, 2015 |  | $ 178 | 89,278 | 189,617 | (140,119) | 300 | 139,254
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 982 |  |  | 982 |  |  | 982
Other comprehensive loss | $ (54) |  |  |  |  | (54) | (54)
Purchase of treasury stock - Shares |  | (90,955) |  |  |  |  |
Purchase of treasury stock - Amount |  |  |  |  | (1,634) |  | (1,634)
Exercise of stock options - Shares |  | 7,000 |  |  |  |  |
Exercise of stock options - Amount |  | $ 0 | 52 |  |  |  | 52
Amortization of restricted stock |  |  | 133 |  |  |  | 133
Stock options expense |  |  | 127 |  |  |  | 127
Tax benefit from non-qualified equity compensation |  |  | 14 |  |  |  | 14
Cash dividends |  |  |  | (1,009) |  |  | (1,009)
Shares outstanding, ending balance at Dec. 31, 2015 | 8,345,723 | 8,345,723 |  |  |  |  |
Balances at end of period-Amount at Dec. 31, 2015 | $ 137,865 | $ 178 | $ 89,604 | $ 189,590 | $ (141,753) | $ 246 | $ 137,865

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