XML 70 R128.htm IDEA: XBRL DOCUMENT v3.2.0.727
Reportable Segments (Schedules) (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Net interest income $ 8,850 $ 8,378 $ 8,110 $ 7,937 $ 7,657 $ 7,450 $ 7,655 $ 7,961 $ 33,275 $ 30,723 $ 33,357
Provision for Loan Losses Expensed (104) (111) (354) (818) (691) (849) (898) (942) (1,387) (3,380) (1,499)
Net interest income, after (recovery) provision for loan losses 8,954 8,489 8,464 8,755 8,348 8,299 8,553 8,903 34,662 34,103 34,856
Loan servicing and other fees                 1,085 1,077 1,093
Gain on sale of loans, net                 34,210 25,799 68,493
Deposit account fees                 2,412 2,469 2,449
Gain on sale and operations of real estate owned acquired in the settlement of loans, net                 282 18 916
Gain on sale of premises and equipment                     916
Card and processing fees                 1,406 1,370 1,292
Other                 992 942 957
Total non-interest income 10,511 11,269 9,497 9,110 9,557 6,791 7,144 8,183 40,387 31,675 75,200
Salaries and employee benefits                 41,618 38,044 50,450
Premises and occupancy                 4,666 4,468 4,432
Operating Expenses                 11,685 11,656 12,461
Total non-interest expense 15,150 15,168 13,912 13,739 14,214 12,553 12,871 14,530 57,969 54,168 67,343
Income before income taxes 4,315 4,590 4,049 4,126 3,691 2,537 2,826 2,556 17,080 11,610 42,713
Provision for income taxes 1,830 1,990 1,721 1,736 1,600 1,138 1,223 1,043 7,277 5,004 16,916
Net income 2,485 $ 2,600 $ 2,328 $ 2,390 2,091 $ 1,399 $ 1,603 $ 1,513 9,803 6,606 25,797
Total assets, end of period 1,174,555       1,105,629       1,174,555 1,105,629 1,211,041
Provident Bank [Member]                      
Net interest income                 28,105 26,734 27,835
Provision for Loan Losses Expensed                 (1,287) (3,080) (1,229)
Net interest income, after (recovery) provision for loan losses                 29,392 29,814 29,064
Loan servicing and other fees                 361 504 903
Gain on sale of loans, net                 36 411 (84)
Deposit account fees                 2,412 2,469 2,449
Gain on sale and operations of real estate owned acquired in the settlement of loans, net                 304 15  
Gain on sale of premises and equipment                     703
Card and processing fees                 1,406 1,370 1,292
Other                 992 942 957
Total non-interest income                 5,511 5,711 6,220
Salaries and employee benefits                 18,295 15,435 17,745
Premises and occupancy                 2,944 2,601 2,705
Operating Expenses                 4,602 4,272 4,636
Total non-interest expense                 25,841 22,308 25,086
Income before income taxes                 9,062 13,217 10,198
Provision for income taxes                 3,906 5,629 3,245
Net income                 5,156 7,588 6,953
Total assets, end of period 949,490       946,260       949,490 946,260 1,022,413
Provident Bank Mortgage                      
Net interest income                 5,170 3,989 5,522
Provision for Loan Losses Expensed                 (100) (300) (270)
Net interest income, after (recovery) provision for loan losses                 5,270 4,289 5,792
Loan servicing and other fees                 724 573 190
Gain on sale of loans, net                 34,174 25,388 68,577
Deposit account fees                 0 0 0
Gain on sale and operations of real estate owned acquired in the settlement of loans, net                 (22) 3  
Gain on sale of premises and equipment                     213
Card and processing fees                 0 0 0
Other                 0 0 0
Total non-interest income                 34,876 25,964 68,980
Salaries and employee benefits                 23,323 22,609 32,705
Premises and occupancy                 1,722 1,867 1,727
Operating Expenses                 7,083 7,384 7,825
Total non-interest expense                 32,128 31,860 42,257
Income before income taxes                 8,018 (1,607) 32,515
Provision for income taxes                 3,371 (625) 13,671
Net income                 4,647 (982) 18,844
Total assets, end of period $ 225,065       $ 159,369       $ 225,065 $ 159,369 $ 188,628