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Provident Financial (PROV)

Provident Financial (PROV)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Cash & Cash Equivalents 187,007 133,507 80,156 142,550 175,357
Securities And Investments 23,541 24,106 25,253 26,193 27,132
Loans Gross 847,413 870,073 886,008 909,443 945,027
Allowance For Loan Losses -24,260 -26,901 -28,704 -30,482 -34,478
PPE Net 6,202 5,962 4,941 4,805 4,616
Other assets 247,060 291,812 352,214 261,215 221,377
Total Assets $1,286,963 $1,298,559 $1,319,868 $1,313,724 $1,339,031
Liabilities
Total deposits 974,803 953,856 961,876 945,767 946,935
Accounts payable and accrued liabilities 22,281 25,260 27,810 20,441 20,908
Long Term Debt 146,560 176,573 186,586 206,598 231,611
Total Liabilities $1,143,644 $1,155,689 $1,176,272 $1,172,806 $1,199,454
Shareholders' Equity
Shares Outstanding, K 11,014 11,176 11,409 11,507 11,419
Common Shares 176 176 176 176 176
Additional Paid Capital 86,621 86,265 86,021 85,432 86,520
Treasury Shares 98,000 96,000 93,000 93,000 94,000
Retained earnings 153,517 151,633 150,120 147,322 146,159
Other shareholders' equity 1,005 796 279 988 722
TOTAL $143,319 $142,870 $143,596 $140,918 $139,577
Total Liabilities And Equity $1,286,963 $1,298,559 $1,319,868 $1,313,724 $1,339,031
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