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9. Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables) | 12 Months Ended
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Jun. 30, 2013
Tables/Schedules |
Schedule of Effective Income Tax Rate Reconciliation |
|  | Year Ended June 30,
|  | 2013 |  | 2012 |  | 2011
|  |  | $ |  | Rate |  |  | $ |  | Rate |  |  | $ |  | Rate
Tax at federal income tax rate |  | $ | 3,749 |  | 34% |  | $ | 1,319 |  | 34% |  | $ | (9,520) |  | (34)%
Increase (decrease) resulting from: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax exempt income |  |  | (1,946) |  | (18) |  |  | (2,136) |  | (55) |  |  | (2,049) |  | (7)
Gain from business combination |  |  | - |  | - |  |  | - |  | - |  |  | (1,987) |  | (7)
Change in valuation allowance for deferred tax assets, allocated to income tax expense |  |  | (390) |  | (4) |  |  | 28 |  | 1 |  |  | 2,028 |  | 7
State tax, net of federal benefit |  |  | 489 |  | 4 |  |  | 156 |  | 4 |  |  | (1,306) |  | (5)
Other |  |  | 73 |  | 1 |  |  | (14) |  | (1) |  |  | (429) |  | (1)
Total |  | $ | 1,975 |  | 18% |  | $ | (647) |  | (17)% |  | $ | (13,263) |  | (47)%

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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