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Operating Segment Reports (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Mar. 31, 2016 USD ($) | Mar. 31, 2015 USD ($) | Mar. 31, 2016 USD ($) segment | Mar. 31, 2015 USD ($) | Jun. 30, 2015 USD ($)
Number of operating segments | segment |  |  | 2 |  |
Net interest income | $ 7,912 | $ 8,378 | $ 23,567 | $ 24,425 |
Recovery from the allowance for loan losses | (694) | (111) | (1,094) | (1,283) |
Net interest income, after recovery from the allowance for loan losses | 8,606 | 8,489 | 24,661 | 25,708 |
Loan servicing and other fees | 383 | 264 | 800 | 823 |
(Loss) gain on sale of loans, net | 7,145 | 9,754 | 22,113 | 25,448 |
Deposit account fees | 590 | 607 | 1,790 | 1,837 |
Loss on sale and operations of real estate owned acquired in the settlement of loans, net | (276) | 58 | (12) | (12) |
Card and processing fees | 355 | 338 | 1,069 | 1,030 |
Other | 227 | 248 | 711 | 750 |
Total non-interest income | 8,424 | 11,269 | 26,471 | 29,876 |
Salaries and employee benefits | 10,630 | 10,950 | 31,393 | 30,481 |
Premises and occupancy | 1,146 | 1,106 | 3,424 | 3,604 |
Operating and administrative expenses | 2,709 | 3,112 | 7,887 | 8,734 |
Total non-interest expense | 14,485 | 15,168 | 42,704 | 42,819 |
Income before income taxes | 2,545 | 4,590 | 8,428 | 12,765 |
Provision for income taxes | 1,051 | 1,990 | 3,509 | 5,447 |
Net income | 1,494 | 2,600 | 4,919 | 7,318 |
Total assets, end of period | 1,173,751 | 1,213,791 | 1,173,751 | 1,213,791 | $ 1,174,555
Loan Origination Fees |  |  |  |  |
Inter-company charge | 135 | 54 | 303 | 356 |
Loan Servicing Fees |  |  |  |  |
Inter-company charge | 53 | 32 | 352 | 107 |
Provident Bank |  |  |  |  |
Net interest income | 6,915 | 7,023 | 20,519 | 20,843 |
Recovery from the allowance for loan losses | (690) | 64 | (1,031) | (1,199) |
Net interest income, after recovery from the allowance for loan losses | 7,605 | 6,959 | 21,550 | 22,042 |
Loan servicing and other fees | 126 | 153 | 458 | 246 |
(Loss) gain on sale of loans, net | 34 | (29) | 34 | 117 |
Deposit account fees | 590 | 607 | 1,790 | 1,837 |
Loss on sale and operations of real estate owned acquired in the settlement of loans, net | (231) | 58 | 28 | (11) |
Card and processing fees | 355 | 338 | 1,069 | 1,030 |
Other | 227 | 248 | 711 | 750 |
Total non-interest income | 1,101 | 1,375 | 4,090 | 3,969 |
Salaries and employee benefits | 4,761 | 4,743 | 13,569 | 13,538 |
Premises and occupancy | 720 | 679 | 2,164 | 2,267 |
Operating and administrative expenses | 1,232 | 1,203 | 3,467 | 3,452 |
Total non-interest expense | 6,713 | 6,625 | 19,200 | 19,257 |
Income before income taxes | 1,993 | 1,709 | 6,440 | 6,754 |
Provision for income taxes | 819 | 764 | 2,673 | 2,919 |
Net income | 1,174 | 945 | 3,767 | 3,835 |
Total assets, end of period | 989,538 | 906,378 | 989,538 | 906,378 |
Provident Bank Mortgage |  |  |  |  |
Net interest income | 997 | 1,355 | 3,048 | 3,582 |
Recovery from the allowance for loan losses | (4) | (175) | (63) | (84) |
Net interest income, after recovery from the allowance for loan losses | 1,001 | 1,530 | 3,111 | 3,666 |
Loan servicing and other fees | 257 | 111 | 342 | 577 |
(Loss) gain on sale of loans, net | 7,111 | 9,783 | 22,079 | 25,331 |
Deposit account fees | 0 | 0 | 0 | 0 |
Loss on sale and operations of real estate owned acquired in the settlement of loans, net | (45) | 0 | (40) | (1) |
Card and processing fees | 0 | 0 | 0 | 0 |
Other | 0 | 0 | 0 | 0 |
Total non-interest income | 7,323 | 9,894 | 22,381 | 25,907 |
Salaries and employee benefits | 5,869 | 6,207 | 17,824 | 16,943 |
Premises and occupancy | 426 | 427 | 1,260 | 1,337 |
Operating and administrative expenses | 1,477 | 1,909 | 4,420 | 5,282 |
Total non-interest expense | 7,772 | 8,543 | 23,504 | 23,562 |
Income before income taxes | 552 | 2,881 | 1,988 | 6,011 |
Provision for income taxes | 232 | 1,226 | 836 | 2,528 |
Net income | 320 | 1,655 | 1,152 | 3,483 |
Total assets, end of period | $ 184,213 | $ 307,413 | $ 184,213 | $ 307,413 |

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