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Provident Financial (PROV)

Provident Financial (PROV)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  06-2003 03-2003 12-2002 09-2002 06-2002
Assets
Cash & Cash Equivalents 48,851 32,276 34,077 32,663 27,700
Securities And Investments 297,111 309,223 306,956 303,817 271,948
Loans Gross 818,703 701,908 674,750 626,967 656,411
Allowance For Loan Losses -7,218 0 0 0 -6,579
PPE Net 8,045 8,013 8,020 8,069 8,119
Other assets 96,014 130,719 148,521 126,741 47,719
Total Assets $1,261,506 $1,182,139 $1,172,324 $1,098,257 $1,005,318
Liabilities
Total deposits 754,106 742,833 711,006 708,360 677,448
Accounts payable and accrued liabilities 32,584 24,992 24,123 26,383 22,373
Long Term Debt 367,938 312,945 336,952 262,459 202,466
Total Liabilities $1,154,628 $1,080,770 $1,072,081 $997,202 $902,287
Shareholders' Equity
Shares Outstanding, K 7,157 7,453 7,475 7,817 7,832
Common Shares 118 78 77 77 77
Additional Paid Capital 54,691 53,858 52,756 52,352 52,178
Treasury Shares 46,000 45,000 41,000 36,000 30,000
Retained earnings 98,660 94,192 89,855 86,226 82,805
Other shareholders' equity -591 -1,759 -1,445 -1,600 -2,029
TOTAL $106,878 $101,369 $100,243 $101,055 $103,031
Total Liabilities And Equity $1,261,506 $1,182,139 $1,172,324 $1,098,257 $1,005,318
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