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v3.7.0.1

Provident Financial Holdings, Inc. Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2015
Interest income: |  |  |
Loans receivable, net | $ 40,249 | $ 37,658 | $ 38,337
Investment securities | 575 | 358 | 287
FHLB – San Francisco stock | 967 | 721 | 796
Interest-earning deposits | 626 | 567 | 276
Total interest income | 42,417 | 39,304 | 39,696
Interest expense: |  |  |
Deposits | 3,808 | 4,397 | 4,761
Borrowings | 2,871 | 2,578 | 1,660
Total interest expense | 6,679 | 6,975 | 6,421
Net interest income | 35,738 | 32,329 | 33,275
Recovery from the allowance for loan losses | (1,042) | (1,715) | (1,387)
Net interest income, after (recovery) provision for loan losses | 36,780 | 34,044 | 34,662
Non-interest income: |  |  |
Loan servicing and other fees | 1,251 | 1,068 | 1,085
Gain on sale of loans, net | 25,680 | 31,521 | 34,210
Deposit account fees | 2,194 | 2,319 | 2,412
(Loss) gain on sale and operations of real estate owned acquired in the settlement of loans, net | (557) | (95) | 282
Card and processing fees | 1,451 | 1,448 | 1,406
Other | 802 | 800 | 992
Total non-interest income | 30,821 | 37,061 | 40,387
Non-interest expense: |  |  |
Salaries and employee benefits | 41,742 | 42,609 | 41,618
Premises and occupancy | 5,061 | 4,646 | 4,666
Equipment expense | 1,447 | 1,503 | 1,720
Professional expense | 2,075 | 2,089 | 2,179
Sales and marketing expense | 1,323 | 1,331 | 1,643
Deposit insurance premium and regulatory assessments | 773 | 1,018 | 974
Other | 6,364 | 5,063 | 5,169
Total non-interest expense | 58,785 | 58,259 | 57,969
Income before income taxes | 8,816 | 12,846 | 17,080
Provision for income taxes | 3,609 | 5,372 | 7,277
Net income | $ 5,207 | $ 7,474 | $ 9,803
Basic earnings per share (in dollars per share) | $ 0.66 | $ 0.90 | $ 1.09
Diluted earnings per share (in dollars per share) | 0.64 | 0.88 | 1.07
Cash dividends per share (in dollars per share) | $ 0.52 | $ 0.48 | $ 0.45

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