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v3.6.0.2

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 | Restricted Stock [Member] | Stock Compensation Plan [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Common Stock, Dividends, Per Share, Cash Paid | $ 0.24 |  |  |  |  |  |  |
Shares outstanding, beginning balance at Jun. 30, 2015 |  | 8,634,607 |  |  |  |  |  |
Balances at beginning of period-Amount at Jun. 30, 2015 | $ 141,137 | $ 177 | $ 88,893 | $ 188,206 | $ (136,470) | $ 331 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 3,425 |  |  | 3,425 |  |  |  |
Other comprehensive loss | (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) |  |  |  |  |
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 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 |  |  |  |  |  |
Balances at end of period-Amount at Dec. 31, 2015 | 137,865 | $ 178 | 89,604 | 189,590 | (141,753) | 246 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock or Unit Option Plan Expense | $ (255) |  | (255) |  |  |  |  |
Stock Repurchased During Period, Shares |  |  |  |  |  |  |  | 4,500
Common Stock, Dividends, Per Share, Cash Paid | $ 0.12 |  |  |  |  |  |  |
Shares outstanding, beginning balance at Sep. 30, 2015 |  | 8,429,678 |  |  |  |  |  |
Balances at beginning of period-Amount at Sep. 30, 2015 | $ 139,254 | $ 178 | 89,278 | 189,617 | (140,119) | 300 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 982 |  |  | 982 |  |  |  |
Other comprehensive loss | (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 | 52 | $ 0 | (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 |  |  |  |  |  |
Balances at end of period-Amount at Dec. 31, 2015 | $ 137,865 | $ 178 | 89,604 | 189,590 | (141,753) | 246 |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 0.26 |  |  |  |  |  |  |
Shares outstanding, beginning balance at Jun. 30, 2016 | 7,975,250 | 7,975,250 |  |  |  |  |  |
Balances at beginning of period-Amount at Jun. 30, 2016 | $ 133,451 | $ 178 | 90,802 | 191,666 | (149,508) | 313 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 3,098 |  |  | 3,098 |  |  |  |
Other comprehensive loss | (49) |  |  |  |  | (49) |  |
Purchase of treasury stock - Shares |  | (171,634) |  |  |  |  |  |
Purchase of treasury stock - Amount | (3,321) |  |  |  | (3,321) |  |  |
Exercise of stock options - Shares |  | 23,750 |  |  |  |  |  |
Exercise of stock options - Amount | $ 285 | $ (1) | (284) |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Gross | 87,750 |  |  |  |  |  |  |
Amortization of restricted stock | $ 495 |  | 495 |  |  |  |  |
Awards of Restricted Stock | 0 |  | (161) |  | 161 |  |  |
Stock options expense |  |  | 179 |  |  |  |  |
Restricted Stock or Unit Expense | 0 |  |  |  |  |  |  |
Tax benefit from non-qualified equity compensation | 179 |  |  |  |  |  |  |
Cash dividends | $ (2,065) |  |  | (2,065) |  |  |  |
Shares outstanding, ending balance at Dec. 31, 2016 | 7,915,116 | 7,915,116 |  |  |  |  |  |
Balances at end of period-Amount at Dec. 31, 2016 | $ 132,555 | $ 179 | 92,215 | 192,699 | (152,802) | 264 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures | 0 |  | 134 |  | (134) |  |  |
Stock or Unit Option Plan Expense | $ (482) |  | (482) |  |  |  |  |
Stock Repurchased During Period, Shares |  |  |  |  |  |  | 25,598 |
Common Stock, Dividends, Per Share, Cash Paid | $ 0.13 |  |  |  |  |  |  |
Shares outstanding, beginning balance at Sep. 30, 2016 |  | 7,978,166 |  |  |  |  |  |
Balances at beginning of period-Amount at Sep. 30, 2016 | $ 133,223 | $ 178 | 91,633 | 192,227 | (151,095) | 280 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 1,504 |  |  | 1,504 |  |  |  |
Other comprehensive loss | (16) |  |  |  |  | (16) |  |
Purchase of treasury stock - Shares |  | (85,800) |  |  |  |  |  |
Purchase of treasury stock - Amount | (1,659) |  |  |  | (1,659) |  |  |
Exercise of stock options - Shares |  | 22,750 |  |  |  |  |  |
Exercise of stock options - Amount | 268 | $ (1) | (267) |  |  |  |  |
Amortization of restricted stock | 133 |  | 133 |  |  |  |  |
Awards of Restricted Stock | 0 |  | (25) |  | 25 |  |  |
Restricted Stock Award, Forfeitures | 0 |  | 73 |  | (73) |  |  |
Stock options expense | 142 |  | 142 |  |  |  |  |
Tax benefit from non-qualified equity compensation | (8) |  | (8) |  |  |  |  |
Cash dividends | $ (1,032) |  |  | (1,032) |  |  |  |
Shares outstanding, ending balance at Dec. 31, 2016 | 7,915,116 | 7,915,116 |  |  |  |  |  |
Balances at end of period-Amount at Dec. 31, 2016 | $ 132,555 | $ 179 | $ 92,215 | $ 192,699 | $ (152,802) | $ 264 |  |

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