Provident Financial Holdings Inc
NASDAQ:PROV
Balance Sheet
Balance Sheet Decomposition
Provident Financial Holdings Inc
Provident Financial Holdings Inc
Balance Sheet
Provident Financial Holdings Inc
| Jun-2002 | Jun-2003 | Jun-2004 | Jun-2005 | Jun-2006 | Jun-2007 | Jun-2008 | Jun-2009 | Jun-2010 | Jun-2011 | Jun-2012 | Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
594
|
744
|
863
|
1 132
|
1 263
|
1 351
|
1 368
|
1 166
|
1 006
|
882
|
797
|
748
|
772
|
814
|
840
|
905
|
903
|
880
|
903
|
851
|
940
|
1 078
|
1 053
|
1 045
|
|
| Investments |
295
|
337
|
312
|
283
|
224
|
200
|
220
|
321
|
266
|
288
|
320
|
281
|
219
|
272
|
264
|
216
|
213
|
129
|
166
|
256
|
204
|
186
|
157
|
137
|
|
| PP&E Net |
8
|
8
|
8
|
7
|
7
|
7
|
7
|
6
|
6
|
5
|
7
|
7
|
6
|
5
|
6
|
7
|
9
|
8
|
10
|
9
|
9
|
9
|
9
|
9
|
|
| PP&E Gross |
8
|
8
|
8
|
7
|
7
|
7
|
7
|
6
|
6
|
5
|
7
|
7
|
6
|
5
|
6
|
7
|
9
|
8
|
10
|
9
|
9
|
9
|
9
|
9
|
|
| Accumulated Depreciation |
14
|
14
|
14
|
14
|
12
|
13
|
13
|
14
|
14
|
12
|
12
|
13
|
14
|
14
|
14
|
15
|
13
|
13
|
14
|
14
|
15
|
15
|
15
|
15
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
1
|
0
|
1
|
1
|
|
| Other Assets |
89
|
138
|
110
|
192
|
117
|
82
|
29
|
47
|
54
|
40
|
36
|
39
|
25
|
26
|
25
|
22
|
21
|
18
|
14
|
16
|
17
|
14
|
17
|
16
|
|
| Total Assets |
1 005
N/A
|
1 262
+25%
|
1 319
+5%
|
1 632
+24%
|
1 623
-1%
|
1 649
+2%
|
1 632
-1%
|
1 580
-3%
|
1 399
-11%
|
1 314
-6%
|
1 261
-4%
|
1 211
-4%
|
1 106
-9%
|
1 175
+6%
|
1 171
0%
|
1 201
+2%
|
1 176
-2%
|
1 085
-8%
|
1 177
+8%
|
1 184
+1%
|
1 187
+0%
|
1 333
+12%
|
1 272
-5%
|
1 246
-2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
22
|
33
|
33
|
30
|
23
|
16
|
17
|
19
|
29
|
20
|
28
|
22
|
21
|
18
|
20
|
20
|
21
|
22
|
16
|
15
|
16
|
16
|
14
|
14
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
2
|
2
|
1
|
2
|
|
| Total Deposits |
677
|
754
|
851
|
919
|
918
|
1 001
|
1 012
|
989
|
933
|
946
|
961
|
923
|
898
|
924
|
926
|
927
|
908
|
841
|
893
|
938
|
956
|
951
|
888
|
889
|
|
| Other Interest Bearing Liabilities |
203
|
368
|
325
|
561
|
546
|
503
|
479
|
457
|
310
|
207
|
127
|
107
|
41
|
91
|
91
|
126
|
126
|
101
|
141
|
101
|
85
|
235
|
239
|
213
|
|
| Total Current Liabilities |
22
|
33
|
33
|
30
|
23
|
16
|
17
|
19
|
29
|
20
|
28
|
22
|
21
|
18
|
20
|
20
|
21
|
22
|
19
|
17
|
18
|
18
|
15
|
15
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
902
N/A
|
1 155
+28%
|
1 209
+5%
|
1 509
+25%
|
1 486
-2%
|
1 520
+2%
|
1 509
-1%
|
1 465
-3%
|
1 272
-13%
|
1 173
-8%
|
1 116
-5%
|
1 051
-6%
|
960
-9%
|
1 033
+8%
|
1 038
+0%
|
1 072
+3%
|
1 055
-2%
|
964
-9%
|
1 053
+9%
|
1 056
+0%
|
1 058
+0%
|
1 203
+14%
|
1 142
-5%
|
1 117
-2%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
83
|
99
|
111
|
126
|
140
|
146
|
143
|
135
|
135
|
147
|
157
|
180
|
183
|
188
|
192
|
193
|
191
|
191
|
194
|
198
|
203
|
207
|
210
|
212
|
|
| Additional Paid In Capital |
52
|
55
|
57
|
60
|
69
|
73
|
75
|
73
|
86
|
85
|
87
|
88
|
88
|
89
|
91
|
93
|
95
|
94
|
96
|
98
|
99
|
100
|
99
|
99
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
30
|
46
|
57
|
62
|
73
|
91
|
95
|
94
|
94
|
93
|
99
|
108
|
125
|
137
|
150
|
158
|
166
|
165
|
166
|
169
|
173
|
177
|
179
|
183
|
|
| Other Equity |
2
|
1
|
2
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
103
N/A
|
107
+4%
|
110
+3%
|
123
+12%
|
136
+11%
|
129
-5%
|
124
-4%
|
115
-7%
|
128
+11%
|
141
+10%
|
145
+3%
|
160
+10%
|
146
-9%
|
141
-3%
|
134
-5%
|
128
-4%
|
121
-6%
|
121
+0%
|
124
+3%
|
127
+3%
|
129
+1%
|
130
+1%
|
130
+0%
|
129
-1%
|
|
| Total Liabilities & Equity |
1 005
N/A
|
1 262
+25%
|
1 319
+5%
|
1 632
+24%
|
1 623
-1%
|
1 649
+2%
|
1 632
-1%
|
1 580
-3%
|
1 399
-11%
|
1 314
-6%
|
1 261
-4%
|
1 211
-4%
|
1 106
-9%
|
1 175
+6%
|
1 171
0%
|
1 201
+2%
|
1 176
-2%
|
1 085
-8%
|
1 177
+8%
|
1 184
+1%
|
1 187
+0%
|
1 333
+12%
|
1 272
-5%
|
1 246
-2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
8
|
8
|
7
|
7
|
7
|
6
|
6
|
6
|
11
|
11
|
11
|
10
|
9
|
9
|
8
|
8
|
7
|
8
|
7
|
8
|
7
|
7
|
7
|
7
|
|