XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Derivative and Other Financial Instruments with Off-Balance Sheet Risks (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of undisbursed funds commitments |
Commitments |  | December 31, 2018 |  |  | June 30, 2018 |
(In Thousands) |  |  |  |  |  |
Undisbursed loan funds – Construction loans |  | $ | 5,747 |  |  | $ | 4,302 |
Undisbursed lines of credit – Commercial business loans |  |  | 1,488 |  |  |  | 495 |
Undisbursed lines of credit – Consumer loans |  |  | 487 |  |  |  | 503 |
Commitments to extend credit on loans to be held for investment |  |  | 7,376 |  |  |  | 9,352 |
Total |  | $ | 15,098 |  |  | $ | 14,652 |
Schedule of allowance for loan losses of undisbursed funds and commitments on loans held for investment |
|  | For the Quarters Ended December 31, |  |  | For the Six Months Ended December 31, |
(In Thousands) |  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Balance, beginning of the period |  | $ | 149 |  |  | $ | 213 |  |  | $ | 157 |  |  | $ | 277 |
Provision (recovery) |  |  | 1 |  |  |  | (25 | ) |  |  | (7 | ) |  |  | (89 | )
Balance, end of the period |  | $ | 150 |  |  | $ | 188 |  |  | $ | 150 |  |  | $ | 188 |
Schedule of impact of derivative financial instruments on gain on sale of loans |
|  | For the Quarters Ended December 31, |  |  | For the Six Months Ended December 31, |
Derivative Financial Instruments |  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
(In Thousands) |  |  |  |  |  |  |  |  |  |  |  |
Commitments to extend credit on loans to be held for sale |  | $ | 8 |  |  | $ | 29 |  |  | $ | (321 | ) |  | $ | (93 | )
Mandatory loan sale commitments and TBA MBS trades |  |  | (928 | ) |  |  | (582 | ) |  |  | (249 | ) |  |  | (791 | )
Option contracts, net |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (37 | )
Total net loss |  | $ | (920 | ) |  | $ | (553 | ) |  | $ | (570 | ) |  | $ | (921 | )
Schedule of outstanding derivative instruments |
|  | December 31, 2018 |  |  | June 30, 2018 |
Derivative Financial Instruments |  | Amount |  |  | Fair Value |  |  | Amount |  |  | Fair Value |
(In Thousands) |  |  |  |  |  |  |  |  |  |  |  |
Commitments to extend credit on loans to be held for sale (1) |  | $ | 27,260 |  |  | $ | 504 |  |  | $ | 56,906 |  |  | $ | 825 |
Best efforts loan sale commitments |  |  | (12,795 | ) |  |  | — |  |  |  | (29,502 | ) |  |  | — |
Mandatory loan sale commitments and TBA MBS trades |  |  | (66,721 | ) |  |  | (689 | ) |  |  | (117,759 | ) |  |  | (440 | )
Total |  | $ | (52,256 | ) |  | $ | (185 | ) |  | $ | (90,355 | ) |  | $ | 385 |
(1) | Net of 26.3% at December 31, 2018 and 24.7% at June 30, 2018 of commitments which management has estimated may not fund.
Schedule of summary of recourse liability |
|  | For the Quarters Ended December 31, |  |  | For the Six Months Ended December 31, |
Recourse Liability |  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
(In Thousands) |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of the period |  | $ | 250 |  |  | $ | 305 |  |  | $ | 283 |  |  | $ | 305 |
Recovery from recourse liability |  |  | — |  |  |  | (22 | ) |  |  | (33 | ) |  |  | (22 | )
Net settlements in lieu of loan repurchases |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Balance, end of the period |  | $ | 250 |  |  | $ | 283 |  |  | $ | 250 |  |  | $ | 283 |

X
- Definition Represets table provides information regarding the allowance for loan losses. + References No definition available. + Details
Name: | prov_ScheduleOfAllowanceForLoanLossesOfUndisbursedFundsAndCommitmentsOnLoansHeldForInvestmentTableTextBlock
Namespace Prefix: | prov_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents table information about summary of recourse liability. + References No definition available. + Details
Name: | prov_ScheduleOfSummaryOfRecourseLiabilityTableTextBlock
Namespace Prefix: | prov_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4E -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624181-113959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5618551-113959 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624171-113959 + Details
Name: | us-gaap_ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959 + Details
Name: | us-gaap_ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined) which are not recognized in the financial statements (off-balance sheet) because they fail to meet some other criterion for recognition. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109250915&loc=d3e13467-108611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109250915&loc=d3e13433-108611 + Details
Name: | us-gaap_ScheduleOfFairValueOffBalanceSheetRisksTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration