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v3.8.0.1

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 Repurchased During Period, Shares |  |  |  |  |  |  |  | 25,598
Common Stock, Dividends, Per Share, Cash Paid |  | $ 0.13 |  |  |  |  |  |
Shares outstanding, beginning balance at Jun. 30, 2016 |  |  | 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 (loss) income |  | 1,594 |  |  | 1,594 |  |  |
Other comprehensive loss |  | (33) |  |  |  |  | (33) |
Purchase of treasury stock - Shares | [1] |  | (85,834) |  |  |  |  |
Purchase of treasury stock - Amount | [1] | (1,662) |  |  |  | (1,662) |  |
Exercise of stock options - Shares |  |  | 1,000 |  |  |  |  |
Exercise of stock options - Amount |  | 17 |  | (17) |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Gross |  |  | 87,750 |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Gross |  | 0 |  |  |  |  |  |
Amortization of restricted stock |  | 362 |  | 362 |  |  |  |
Awards of Restricted Stock |  | 0 |  | (136) |  | 136 |  |
Stock options expense |  | 340 |  | 340 |  |  |  |
Tax benefit from non-qualified equity compensation |  | 187 |  | 187 |  |  |  |
Cash dividends | [2] | (1,033) |  |  | (1,033) |  |  |
Shares outstanding, ending balance at Sep. 30, 2016 |  |  | 7,978,166 |  |  |  |  |
Balances at end of period-Amount at Sep. 30, 2016 |  | 133,223 | $ 178 | 91,633 | 192,227 | (151,095) | 280 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures |  | $ 0 |  | 61 |  | (61) |  |
Common Stock, Dividends, Per Share, Cash Paid |  | $ 0.14 |  |  |  |  |  |
Shares outstanding, beginning balance at Jun. 30, 2017 |  | 7,714,052 | 7,714,052 |  |  |  |  |
Balances at beginning of period-Amount at Jun. 30, 2017 |  | $ 128,230 | $ 180 | 93,209 | 192,754 | (158,142) | 229 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net (loss) income |  | (225) |  |  | (225) |  |  |
Other comprehensive loss |  | 1 |  |  |  |  | 1 |
Purchase of treasury stock - Shares |  |  | (126,000) |  |  |  |  |
Purchase of treasury stock - Amount |  | (2,450) |  |  |  | (2,450) |  |
Exercise of stock options - Shares |  |  | 21,500 |  |  |  |  |
Exercise of stock options - Amount |  | 177 |  | (177) |  |  |  |
Amortization of restricted stock |  | 149 |  | 149 |  |  |  |
Restricted Stock Award, Forfeitures |  | 0 |  | 17 |  | (17) |  |
Stock options expense |  | 117 |  | 117 |  |  |  |
Cash dividends | [3] | $ (1,078) |  |  | (1,078) |  |  |
Shares outstanding, ending balance at Sep. 30, 2017 |  | 7,609,552 | 7,609,552 |  |  |  |  |
Balances at end of period-Amount at Sep. 30, 2017 |  | $ 124,921 | $ 180 | $ 93,669 | $ 191,451 | $ (160,609) | $ 230 |
[1] | Includes the repurchase of 25,598 shares of distributed restricted stock in settlement of employee withholding tax obligations.
[2] | Cash dividends of $0.13 per share were paid in the quarter ended September 30, 2016.
[3] | Cash dividends of $0.14 per share were paid in the quarter ended September 30, 2017.

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