XML 22 R28.htm IDEA: XBRL DOCUMENT
v3.19.3

Leases (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2019
Leases |
Summary of supplemental information related to operating leases |
(In Thousands) |  | September 30, 2019
Condensed Consolidated Statements of Condition: |  |  |
Premises and equipment - Operating lease right of use assets |  | $ | 3,171
Accounts payable, accrued interest and other liabilities - Operating lease liabilities |  | $ | 3,382
Condensed Consolidated Statements of Operations: |  |  |
Premises and occupancy expenses from operating leases(1) |  | $ | 179
Equipment expenses from operating leases |  | $ | 11
Condensed Consolidated Statements of Cash Flows: |  |  |
Operating cash flows from operating leases, net(2) |  | $ | 284
| (1) |  | Variable lease costs are immaterial.
| (2) |  | Revenue related to sublease activity is immaterial and netted against operating lease expenses.
Summary of remaining minimum contractual lease payments and other information associated with leases |
|  | Amount(1) |
Year Ending June 30, |  | (In Thousands) |
2020 |  | $ | 771 |
2021 |  |  | 753 |
2022 |  |  | 677 |
2023 |  |  | 478 |
2024 |  |  | 361 |
Thereafter |  |  | 530 |
Total contract lease payments, net(2) |  | $ | 3,570 |
Total liability to make lease payments |  | $ | 3,382 |
Difference in undiscounted and discounted future lease payments |  | $ | 189 |
Weighted average discount rate |  |  | 2.06 | %
Weighted average remaining lease term (years) |  |  | 4.9 |
| (1) |  | Contractual base rents do not include property taxes and other operating expenses due under respective lease agreements.
| (2) |  | Revenue related to sublease activity is immaterial and not presented herein.
Summary of impact of adoption of new lease accounting guidance |
|  |  |  |  | Adjustments |  |  |  |  |  |
|  |  |  |  | due to new |  |  |  |  |  |
|  | June 30, |  | lease |  | July 1, |  | September
(In Thousands) |  | 2019 |  | guidance |  | 2019 |  | 30, 2019
Total assets |  | $ | 1,084,850 |  | $ | 3,399 |  | $ | 1,088,249 |  | $ | 1,105,296
Total liabilities |  | $ | 964,209 |  | $ | 3,704 |  | $ | 967,913 |  | $ | 983,127
Total equity |  | $ | 120,641 |  | $ | — |  | $ | 120,641 |  | $ | 122,169

X
- Definition Tabular disclosure of supplemental information related to operating leases. + References No definition available. + Details
Name: | prov_LesseeOperatingLeaseSupplementalInformation
Namespace Prefix: | prov_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e765-108305 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e725-108305 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794 + Details
Name: | us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration