XML 97 R131.htm IDEA: XBRL DOCUMENT v3.2.0.727
Holding Company Condensed Financial Information (Operations) (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
Condensed Financial Statements, Captions [Line Items]                      
Income before income tax benefit $ 4,315 $ 4,590 $ 4,049 $ 4,126 $ 3,691 $ 2,537 $ 2,826 $ 2,556 $ 17,080 $ 11,610 $ 42,713
Income tax benefit (1,830) (1,990) (1,721) (1,736) (1,600) (1,138) (1,223) (1,043) (7,277) (5,004) (16,916)
Net Income (Loss) Attributable to Parent $ 2,485 $ 2,600 $ 2,328 $ 2,390 $ 2,091 $ 1,399 $ 1,603 $ 1,513 9,803 6,606 25,797
Provident Financial Holding [Member]                      
Condensed Financial Statements, Captions [Line Items]                      
Dividend from the Bank                 25,000 27,500 10,000
Interest and other income                 57 20 9
General and administrative expenses                 860 838 791
Earnings before income taxes and equity in undistributed earnings of the Bank                 24,197 26,682 9,218
Equity in net earnings of the subsidiary                 (14,731) (20,413) 16,250
Income before income tax benefit                 25,057 27,520 10,009
Income tax benefit                 337 337 329
Earnings before Equity in Undistributed Earnings                 24,534 27,019 9,547
Undistributed Earnings, Basic                 (14,731) (20,413) 16,250
Net Income (Loss) Attributable to Parent                 $ 9,803 $ 6,606 $ 25,797