XML 62 R24.htm IDEA: XBRL DOCUMENT v3.20.1

Derivative and Other Financial Instruments with Off-Balance Sheet Risks (Tables)

9 Months Ended

Mar. 31, 2020

Derivative and Other Financial Instruments with Off-Balance Sheet Risks

Schedule of undisbursed funds commitments

Commitments		March 31, 2020			June 30, 2019
(In Thousands)
Undisbursed loan funds – Construction loans		$	5,485		$	6,592
Undisbursed lines of credit – Commercial business loans			920			1,003
Undisbursed lines of credit – Consumer loans			463			479
Commitments to extend credit on loans to be held for investment			3,353			4,254
Total		$	10,221		$	12,328

Schedule of allowance for loan losses of undisbursed funds and commitments on loans held for investment

		For the Quarter Ended						For the Nine Months Ended
		March 31,						March 31,
(In Thousands)		2020			2019			2020			2019
Balance, beginning of the period		$	138		$	150		$	141		$	157
Provision (recovery)			(47)			1			(50)			(6)
Balance, end of the period		$	91		$	151		$	91		$	151

Schedule of impact of derivative financial instruments on gain on sale of loans

		For the Quarter Ended						For the Nine Months Ended
		March 31,						March 31,
Derivative Financial Instruments		2020			2019			2020			2019
(In Thousands)
Commitments to extend credit on loans to be held for sale		$	—		$	(264)		$	—		$	(585)
Mandatory loan sale commitments and TBA   MBS trades			—			465			—			216
Total net loss		$	—		$	201		$	—		$	(369)

Schedule of summary of recourse liability

		For the Quarter Ended						For the Nine Months Ended
		March 31,						March 31,
Recourse Liability		2020			2019			2020			2019
(In Thousands)
Balance, beginning of the period		$	250		$	250		$	250		$	283
Provision (recovery) from recourse liability			—			—			—			(33)
Net settlements in lieu of loan repurchases			—			—			—			—
Balance, end of the period		$	250		$	250		$	250		$	250

X

- Definition

Represents 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 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=118260190&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=118260190&loc=d3e13433-108611

+ Details

Name:	us-gaap_ScheduleOfFairValueOffBalanceSheetRisksTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration