XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.21.1

Leases (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2021
Leases |
Schedule of supplemental information related to operating leases |
|  | At |  | At
(In Thousands) |  | March 31, 2021 |  | June 30, 2020
Condensed Consolidated Statements of Condition: |  |  |  |  |  |
Premises and equipment - Operating lease right of use assets |  | $ | 2,183 |  | $ | 2,525
Accounts payable, accrued interest and other liabilities - Operating lease liabilities |  | $ | 2,265 |  | $ | 2,640
|  | Quarter Ended |  | Nine Months Ended
|  | March 31, |  | March 31,
|  | 2021 |  | 2020 |  | 2021 |  | 2020
Condensed Consolidated Statements of Operations: |  |  |  |  |  |  |  |  |  |  |  |
Premises and occupancy expenses from operating leases (1) (2) |  | $ | 199 |  | $ | 195 |  | $ | 597 |  | $ | 569
Equipment expenses from operating leases |  |  | 23 |  |  | 17 |  |  | 46 |  |  | 44
| (1) |  | Variable lease costs are immaterial.
| (2) |  | Revenue related to sublease activity is immaterial and netted against operating lease expenses in the quarter and first nine months of fiscal 2020.
|  | Nine Months Ended |  | Nine Months Ended
(In Thousands) |  | March 31, 2021 |  | March 31, 2020
Condensed Consolidated Statements of Cash Flows: |  |  |  |  |  |
Operating cash flows for operating leases, net (1) |  | $ | 676 |  | $ | 806
| (1) |  | Revenue related to sublease activity was immaterial and netted against operating lease expenses in the first nine months of fiscal 2020.
Schedule of remaining minimum contractual lease payments and other information associated with leases |
|  | Amount(1) |
Year Ending June 30, |  | (In Thousands) |
2021 |  | $ | 229 |
2022 |  |  | 777 |
2023 |  |  | 469 |
2024 |  |  | 360 |
2025 |  |  | 255 |
Thereafter |  |  | 276 |
Total contract lease payments |  | $ | 2,366 |
Total liability to make lease payments |  | $ | 2,265 |
Difference in undiscounted and discounted future lease payments |  | $ | 101 |
Weighted average discount rate |  |  | 2.04 | %
Weighted average remaining lease term (years) |  |  | 3.9 |
Contractual base rents do not include property taxes and other operating expenses due under respective lease agreements.

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=121609121&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration