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9. Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 12 Months Ended
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Jun. 30, 2013
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
|  | June 30,
|  | 2013 |  |  | 2012
Deferred tax assets: |  |  |  |  |
Alternative minimum tax credit | $ | 3,650 |  | $ | 3,422
Allowance for loan losses |  | 12,564 |  |  | 13,281
Deferred compensation and post-retirement benefits |  | 16,998 |  |  | 17,067
Accrued vacation and sick leave |  | 358 |  |  | 361
Impairments on real estate owned |  | 972 |  |  | 1,177
Capital loss carryforward |  | 10 |  |  | 579
Net operating loss carryforward |  | 16,336 |  |  | 16,920
Discount from business combination |  | 509 |  |  | 571
Unrealized loss on securities held for sale |  | 16 |  |  | -
Other |  | 590 |  |  | 896
Total gross deferred tax assets |  | 52,003 |  |  | 54,274
Less valuation allowance |  | (2,178) |  |  | (2,570)
Deferred tax assets |  | 49,825 |  |  | 51,704
Deferred tax (liabilities): |  |  |  |  |
Depreciable basis of fixed assets |  | (1,026) |  |  | (1,257)
Deferred loan fees |  | (530) |  |  | (546)
FHLB stock, book basis in excess of tax |  | (147) |  |  | (777)
Stock Compensation Plans |  | (694) |  |  | -
Unrealized gain on securities available for sale |  | - |  |  | (93)
Other |  | - |  |  | (104)
Total gross deferred tax liabilities |  | (2,397) |  |  | (2,777)
Net deferred tax assets | $ | 47,428 |  | $ | 48,927

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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