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Operating Segment Reports (Details) (USD $) | 3 Months Ended |
--- | --- | ---
Sep. 30, 2013 segment | Sep. 30, 2012 | Jun. 30, 2013
Number of operating segments | 2 |  |
Net interest income | $ 7,961,000 | $ 8,936,000 |
(Recovery) provision for loan losses | (942,000) | 533,000 |
Net interest income, after (recovery) provision for loan losses | 8,903,000 | 8,403,000 |
Loan servicing and other fees | 195,000 | 338,000 |
(Loss) gain on sale of loans, net | 6,754,000 | 20,595,000 |
Deposit account fees | 621,000 | 623,000 |
(Loss) gain on sale and operations of real estate owned acquired in the settlement of loans, net | 52,000 | 73,000 |
Card and processing fees | 344,000 | 321,000 |
Other | 217,000 | 209,000 |
Total non-interest income | 8,183,000 | 22,159,000 |
Salaries and employee benefits | 10,452,000 | 13,185,000 |
Premises and occupancy | 1,159,000 | 1,150,000 |
Operating and administrative expenses | 2,919,000 | 2,991,000 |
Total non-interest expense | 14,530,000 | 17,326,000 |
Income before income taxes | 2,556,000 | 13,236,000 |
Provision for income taxes | 1,043,000 | 4,506,000 |
Net income | 1,513,000 | 8,730,000 |
Total assets, end of period | 1,153,027,000 | 1,271,484,000 | 1,211,041,000
Loan Origination Fees |  |  |
Inter-company charge | 8,000 | 16,000 |
Loan Servicing Fees |  |  |
Inter-company charge | 7,000 | 41,000 |
Provident Bank |  |  |
Net interest income | 6,567,000 | 7,333,000 |
(Recovery) provision for loan losses | (983,000) | 855,000 |
Net interest income, after (recovery) provision for loan losses | 7,550,000 | 6,478,000 |
Loan servicing and other fees | 134,000 | 303,000 |
(Loss) gain on sale of loans, net | 237,000 | 29,000 |
Deposit account fees | 621,000 | 623,000 |
(Loss) gain on sale and operations of real estate owned acquired in the settlement of loans, net | 51,000 | 74,000 |
Card and processing fees | 344,000 | 321,000 |
Other | 217,000 | 209,000 |
Total non-interest income | 1,604,000 | 1,559,000 |
Salaries and employee benefits | 3,955,000 | 4,757,000 |
Premises and occupancy | 683,000 | 740,000 |
Operating and administrative expenses | 1,014,000 | 1,171,000 |
Total non-interest expense | 5,652,000 | 6,668,000 |
Income before income taxes | 3,502,000 | 1,369,000 |
Provision for income taxes | 1,441,000 | (484,000) |
Net income | 2,061,000 | 1,853,000 |
Total assets, end of period | 973,862,000 | 975,121,000 |
Provident Bank Mortgage |  |  |
Net interest income | 1,394,000 | 1,603,000 |
(Recovery) provision for loan losses | 41,000 | (322,000) |
Net interest income, after (recovery) provision for loan losses | 1,353,000 | 1,925,000 |
Loan servicing and other fees | 61,000 | 35,000 |
(Loss) gain on sale of loans, net | 6,517,000 | 20,566,000 |
Deposit account fees | 0 | 0 |
(Loss) gain on sale and operations of real estate owned acquired in the settlement of loans, net | 1,000 | (1,000) |
Card and processing fees | 0 | 0 |
Other | 0 | 0 |
Total non-interest income | 6,579,000 | 20,600,000 |
Salaries and employee benefits | 6,497,000 | 8,428,000 |
Premises and occupancy | 476,000 | 410,000 |
Operating and administrative expenses | 1,905,000 | 1,820,000 |
Total non-interest expense | 8,878,000 | 10,658,000 |
Income before income taxes | (946,000) | 11,867,000 |
Provision for income taxes | (398,000) | 4,990,000 |
Net income | (548,000) | 6,877,000 |
Total assets, end of period | $ 179,165,000 | $ 296,363,000 |

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- Definition Amount of transactions with related party during the financial reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 57 -Paragraph 2 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
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- Definition Income from servicing real estate mortgages, credit cards, and other financial assets held by others. Also include any premiums received in lieu of regular servicing fees on such loans only as earned over the life of the loans. May also be net of any related impairment of fair value of capitalized service costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Section 563c.102 -Paragraph 13 -Chapter V -Subsection II -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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