XML 125 R100.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Income Taxes Income Taxes (Deferred Tax Assets) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Income Tax Disclosure [Abstract] |  |  |
Income Tax Expense - DTA | $ 1,840 | $ 1,765 |
Deferred taxes - federal |  | 2,636 | $ 3,150
Deferred taxes - state |  | 1,532 | 1,106
Total net deferred tax assets |  | $ 4,168 | $ 4,256

X
- Definition Deferred Tax Assets, Domestic, Federal + References No definition available. + Details
Name: | prov_DeferredTaxAssetsDomesticFederal
Namespace Prefix: | prov_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred Tax Assets, State and Local + References No definition available. + Details
Name: | prov_DeferredTaxAssetsStateAndLocal
Namespace Prefix: | prov_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Income Tax Expense - DTA + References No definition available. + Details
Name: | prov_IncomeTaxExpenseDTA
Namespace Prefix: | prov_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxAssetsLiabilitiesNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration