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Provident Financial (PROV)

Provident Financial (PROV)
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Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Cash & Cash Equivalents 153,691 67,430 96,201 86,018 71,568
Securities And Investments 31,104 33,016 35,003 36,406 40,210
Loans Gross 966,131 968,323 1,046,396 1,033,014 1,069,434
Allowance For Loan Losses -36,925 0 -43,501 0 0
PPE Net 5,830 5,768 5,841 5,952 6,001
Other assets 238,255 314,630 259,461 243,930 227,425
Total Assets $1,358,086 $1,389,167 $1,399,401 $1,405,320 $1,414,638
Liabilities
Total deposits 926,580 932,248 932,933 947,917 936,653
Accounts payable and accrued liabilities 23,092 29,815 29,077 23,375 19,683
Long Term Debt 271,623 294,635 309,647 309,658 334,670
Total Liabilities $1,221,295 $1,256,698 $1,271,657 $1,280,950 $1,291,006
Shareholders' Equity
Shares Outstanding, K 11,407 11,407 11,407 11,407 11,395
Common Shares 176 176 176 176 176
Additional Paid Capital 86,146 85,918 85,663 85,488 85,111
Treasury Shares 94,000 94,000 94,000 94,000 94,000
Retained earnings 143,939 139,798 135,383 132,295 132,038
Other shareholders' equity 530 577 522 411 307
TOTAL $136,791 $132,469 $127,744 $124,370 $123,632
Total Liabilities And Equity $1,358,086 $1,389,167 $1,399,401 $1,405,320 $1,414,638
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