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Operating Segment Reports (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Sep. 30, 2017 USD ($) segment | Sep. 30, 2016 USD ($) | Jun. 30, 2017 USD ($)
Number of operating segments | segment |  | 2 |  |  |  |
Net interest income |  | $ 9,118 |  | $ 9,088 |  |
Provision for loan losses |  | 169 |  | (150) |  |
Net interest income, after provision (recovery) for loan losses |  | 8,949 |  | 9,238 |  |
Loan servicing and other fees |  | 363 | [1] | 267 | [2] |
(Loss) gain on sale of loans, net | [3] | 4,847 |  | 7,996 |  |
Deposit account fees |  | 558 |  | 550 |  |
Loss on sale and operations of real estate owned acquired in the settlement of loans, net |  | (40) |  | (103) |  |
Card and processing fees |  | 381 |  | 364 |  |
Other |  | 243 |  | 178 |  |
Total non-interest income |  | 6,352 |  | 9,252 |  |
Salaries and employee benefits |  | 9,269 |  | 11,314 |  |
Premises and occupancy |  | 1,314 |  | 1,289 |  |
Operating and administrative expenses |  | 5,151 |  | 3,029 |  |
Total non-interest expense |  | 15,734 |  | 15,632 |  |
(Loss) income before income taxes |  | (433) |  | 2,858 |  |
Provision for income taxes |  | (208) |  | 1,264 |  |
Net (loss) income |  | (225) |  | 1,594 |  |
Total assets, end of period |  | 1,193,786 |  | 1,242,514 |  | $ 1,200,633
Loan Origination Fees |  |  |  |  |  |
Inter-company charge |  | 240 |  | 95 |  |
Loan Servicing Fees |  |  |  |  |  |
Inter-company charge |  | 59 |  | 59 |  |
Provident Bank |  |  |  |  |  |
Net interest income |  | 8,550 |  | 7,575 |  |
Provision for loan losses |  | 169 |  | 36 |  |
Net interest income, after provision (recovery) for loan losses |  | 8,381 |  | 7,539 |  |
Loan servicing and other fees |  | 47 | [1] | 69 | [2] |
(Loss) gain on sale of loans, net | [3] | 0 |  | 1 |  |
Deposit account fees |  | 558 |  | 550 |  |
Loss on sale and operations of real estate owned acquired in the settlement of loans, net |  | (40) |  | (105) |  |
Card and processing fees |  | 381 |  | 364 |  |
Other |  | 243 |  | 178 |  |
Total non-interest income |  | 1,189 |  | 1,057 |  |
Salaries and employee benefits |  | 4,502 |  | 4,894 |  |
Premises and occupancy |  | 827 |  | 856 |  |
Operating and administrative expenses |  | 2,251 |  | 1,147 |  |
Total non-interest expense |  | 7,580 |  | 6,897 |  |
(Loss) income before income taxes |  | 1,990 |  | 1,699 |  |
Provision for income taxes |  | 811 |  | 777 |  |
Net (loss) income |  | 1,179 |  | 922 |  |
Total assets, end of period |  | 1,066,294 |  | 977,964 |  |
Provident Bank Mortgage |  |  |  |  |  |
Net interest income |  | 568 |  | 1,513 |  |
Provision for loan losses |  | 0 |  | (186) |  |
Net interest income, after provision (recovery) for loan losses |  | 568 |  | 1,699 |  |
Loan servicing and other fees |  | 316 | [1] | 198 | [2] |
(Loss) gain on sale of loans, net | [3] | 4,847 |  | 7,995 |  |
Deposit account fees |  | 0 |  | 0 |  |
Loss on sale and operations of real estate owned acquired in the settlement of loans, net |  | 0 |  | 2 |  |
Card and processing fees |  | 0 |  | 0 |  |
Other |  | 0 |  | 0 |  |
Total non-interest income |  | 5,163 |  | 8,195 |  |
Salaries and employee benefits |  | 4,767 |  | 6,420 |  |
Premises and occupancy |  | 487 |  | 433 |  |
Operating and administrative expenses |  | 2,900 |  | 1,882 |  |
Total non-interest expense |  | 8,154 |  | 8,735 |  |
(Loss) income before income taxes |  | (2,423) |  | 1,159 |  |
Provision for income taxes |  | (1,019) |  | 487 |  |
Net (loss) income |  | (1,404) |  | 672 |  |
Total assets, end of period |  | $ 127,492 |  | $ 264,550 |  |
[1] | Includes an inter-company charge of $240 credited to PBM by the Bank during the period to compensate PBM for originating loans held for investment.
[2] | Includes an inter-company charge of $95 credited to PBM by the Bank during the period to compensate PBM for originating loans held for investment.
[3] | Includes an inter-company charge of $59 credited to PBM by the Bank during the period to compensate PBM for servicing fees on loans sold on a servicing retained basis.

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- Definition Income earned from credit card services including late, over limit, and annual fees. This item excludes interest income earned on credit card balances and transactions. + References Reference 1: 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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