XML 152 R127.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reportable Segments (Schedules) (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Derivative, Basis Spread on Variable Rate 5000.00%               5000.00%    
Litigation Settlement, Expense     $ 700 $ 2,800 $ 1,000   $ 200   $ 3,400 $ 1,200  
Net interest income $ 9,307 $ 9,124 8,751 9,118 8,918 $ 8,647 9,085 $ 9,088 36,300 35,738 $ 32,329
Provision for Loan Losses Expensed (189) (505) (11) 169 (377) (165) (350) (150) (536) (1,042) (1,715)
Net interest income, after (recovery) provision for loan losses 9,496 9,629 8,762 8,949 9,295 8,812 9,435 9,238 36,836 36,780 34,044
Loan servicing and other fees                 1,575 1,251 1,068
Gain on sale of loans, net                 15,802 25,680 31,521
Deposit account fees                 2,119 2,194 2,319
Loss on sale and operations of real estate owned acquired in the settlement of loans, net                 (86) (557) (95)
Gain on sale of premises and equipment                     (95)
Card and processing fees                 1,541 1,451 1,448
Other                 944 802 800
Total non-interest income 4,592 5,210 5,741 6,352 6,946 6,791 7,832 9,252 21,895 30,821 37,061
Salaries and employee benefits                 34,821 41,742 42,609
Premises and occupancy                 5,134 5,061 4,646
Operating Expenses                 13,249 11,982 11,004
Total non-interest expense 11,818 12,439 13,213 15,734 14,717 13,768 14,668 15,632 53,204 58,785 58,259
Income before income taxes 2,270 2,400 1,290 (433) 1,524 1,835 2,599 2,858 5,527 8,816 12,846
Provision for income taxes 870 667 2,067 (208) 560 690 1,095 1,264 3,396 3,609 5,372
Net income 1,400 $ 1,733 $ (777) $ (225) 964 $ 1,145 $ 1,504 $ 1,594 2,131 5,207 7,474
Total assets, end of period 1,175,549       1,200,633       1,175,549 1,200,633 1,171,381
Provident Bank [Member]                      
Litigation Settlement, Expense                 1,300    
Net interest income                 34,399 31,589 28,261
Provision for Loan Losses Expensed                 (536) (808) (1,608)
Net interest income, after (recovery) provision for loan losses                 34,935 32,397 29,869
Loan servicing and other fees                 509 331 568
Gain on sale of loans, net                 21 137 25
Deposit account fees                 2,119 2,194 2,319
Loss on sale and operations of real estate owned acquired in the settlement of loans, net                 (86) (533)  
Gain on sale of premises and equipment                     (52)
Card and processing fees                 1,541 1,451 1,448
Other                 944 802 800
Total non-interest income                 5,048 4,382 5,108
Salaries and employee benefits                 18,146 18,622 18,165
Premises and occupancy                 3,381 3,251 2,959
Operating Expenses                 5,653 4,846 4,710
Total non-interest expense                 27,180 26,719 25,834
Income before income taxes                 12,803 10,060 9,143
Provision for income taxes                 6,005 4,132 3,815
Net income                 6,798 5,928 5,328
Total assets, end of period 1,078,955       1,083,837       1,078,955 1,083,837 981,720
Provident Bank Mortgage                      
Litigation Settlement, Expense                 2,100 1,200  
Net interest income                 1,901 4,149 4,068
Provision for Loan Losses Expensed                 0 (234) (107)
Net interest income, after (recovery) provision for loan losses                 1,901 4,383 4,175
Loan servicing and other fees                 1,066 920 500
Gain on sale of loans, net                 15,781 25,543 31,496
Deposit account fees                 0 0 0
Loss on sale and operations of real estate owned acquired in the settlement of loans, net                 0 (24)  
Gain on sale of premises and equipment                     (43)
Card and processing fees                 0 0 0
Other                 0 0 0
Total non-interest income                 16,847 26,439 31,953
Salaries and employee benefits                 16,675 23,120 24,444
Premises and occupancy                 1,753 1,810 1,687
Operating Expenses                 7,596 7,136 6,294
Total non-interest expense                 26,024 32,066 32,425
Income before income taxes                 (7,276) (1,244) 3,703
Provision for income taxes                 (2,609) (523) 1,557
Net income                 (4,667) (721) 2,146
Total assets, end of period $ 96,594       $ 116,796       $ 96,594 $ 116,796 $ 189,661