XML 38 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1

Incentive Plans (Tables)

9 Months Ended

Mar. 31, 2017

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]

	For the Quarter Ended March 31, 2017		For the Nine Months Ended March 31, 2017
Expected volatility range	41.4	%	41.4% - 41.7%
Weighted-average volatility	41.4	%	41.7	%
Expected dividend yield	2.8	%	2.7	%
Expected term (in years)	7.4		7.4
Risk-free interest rate	1.6	%	1.5	%

Schedule of Nonvested Share Activity [Table Text Block]

The following tables summarize the unvested restricted stock activity in the quarter and nine months ended March 31, 2017.

	For the Quarter Ended March 31, 2017
Unvested Shares	Shares		Weighted-Average Award Date Fair Value
Unvested at December 31, 2016	105,000		$13.89
Granted	6,000		$18.90
Vested	—		$—
Forfeited	—		$—
Unvested at March 31, 2017	111,000		$14.16
Expected to vest at March 31, 2017	88,800		$14.16

	For the Nine Months Ended March 31, 2017
Unvested Shares	Shares		Weighted-Average Award Date Fair Value
Unvested at June 30, 2016	190,000		$13.33
Granted	24,000		$17.06
Vested	(87,750	)	$13.30
Forfeited	(15,250	)	$13.30
Unvested at March 31, 2017	111,000		$14.16
Expected to vest at March 31, 2017	88,800		$14.16

Equity Incentive Plan [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]

The following tables summarize the stock option activity in the Plans for the quarter and nine months ended March 31, 2017.

	For the Quarter Ended March 31, 2017
Options	Shares		Weighted- Average Exercise Price	Weighted- Average Remaining Contractual Term (Years)	Aggregate Intrinsic Value ($000)
Outstanding at December 31, 2016	853,000		$14.63
Granted	—		$—
Exercised	(60,250	)	$8.71
Forfeited	(159,500	)	$27.31
Outstanding at March 31, 2017	633,250		$12.00	5.94	$4,233
Vested and expected to vest at March 31, 2017	592,600		$11.78	5.82	$4,090
Exercisable at March 31, 2017	430,000		$10.47	5.10	$3,519

	For the Nine Months Ended March 31, 2017
Options	Shares		Weighted- Average Exercise Price	Weighted- Average Remaining Contractual Term (Years)	Aggregate Intrinsic Value ($000)
Outstanding at June 30, 2016	878,000		$14.43
Granted	26,000		$19.58
Exercised	(84,000	)	$9.63
Forfeited	(186,750	)	$25.52
Outstanding at March 31, 2017	633,250		$12.00	5.94	$4,233
Vested and expected to vest at March 31, 2017	592,600		$11.78	5.82	$4,090
Exercisable at March 31, 2017	430,000		$10.47	5.10	$3,519

Stock Option Plans [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]

The following tables summarize the activity in the Stock Option Plan for the quarter and nine months ended March 31, 2017.

	For the Quarter Ended March 31, 2017
Options	Shares		Weighted- Average Exercise Price	Weighted- Average Remaining Contractual Term (Years)	Aggregate Intrinsic Value ($000)
Outstanding at December 31, 2016	50,000		$19.92
Granted	—		$—
Exercised	—		$—
Forfeited	—		$—
Outstanding at March 31, 2017	50,000		$19.92	0.32	$—
Vested and expected to vest at March 31, 2017	50,000		$19.92	0.32	$—
Exercisable at March 31, 2017	50,000		$19.92	0.32	$—

	For the Nine Months Ended March 31, 2017
Options	Shares		Weighted- Average Exercise Price	Weighted- Average Remaining Contractual Term (Years)	Aggregate Intrinsic Value ($000)
Outstanding at June 30, 2016	62,500		$21.95
Granted	—		$—
Exercised	—		$—
Forfeited	(12,500	)	$30.08
Outstanding at March 31, 2017	50,000		$19.92	0.32	$—
Vested and expected to vest at March 31, 2017	50,000		$19.92	0.32	$—
Exercisable at March 31, 2017	50,000		$19.92	0.32	$—

X

- Definition

Tabular disclosure of the changes in outstanding nonvested shares.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfNonvestedShareActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (f)(2)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_PlanNameAxis=prov_EquityIncentivePlanMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PlanNameAxis=prov_StockOptionPlansMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: