Provident Financial Holdings (PROV) Balance Sheet

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Cash and cash equivalents
Investment securities - available for sale, at fair value	10.78M
Loans held for investment, net
Loans held for sale, at fair value	264.38M
Accrued interest receivable	3.08M
Real estate owned, net	3.5M
Federal Home Loan Bank ("FHLB") - San Francisco stock	8.09M
Premises and equipment, net	5.88M
Prepaid expenses and other assets	17.12M
Total assets	1.24B
Non interest-bearing deposits	74.96M
Interest-bearing deposits	868.54M
Total deposits	943.5M
Borrowings	146.28M
Accounts payable, accrued interest and other liabilities
Total liabilities	1.11B
Preferred stock, $.01 par value	0
Common stock, $.01 par value	178K
Additional paid-in capital	91.63M
Retained earnings	192.23M
Treasury stock at cost	-151.1M
Accumulated other comprehensive income, net of tax	280K
Total stockholders' equity	133.22M
Total liabilities and stockholders' equity	1.24B

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