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17. Parent Company Financial Information: Condensed Cash Flow Statement (Tables) | 12 Months Ended
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Jun. 30, 2013
Tables/Schedules |
Condensed Cash Flow Statement |
| June 30,
|  | 2013
Operating Activities: |  |
Net income | $ | 9,053
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Provision for loan losses |  | 1,300
Loss on sale and impairment of real estate owned |  | 638
Increase in accrued interest receivable and other assets |  | (602)
Equity in undistributed income of Bank |  | (10,123)
ESOP compensation expense |  | 749
Restricted stock and stock option expense |  | 1,113
Increase in other liabilities |  | 402
Net cash provided by operating activities |  | 2,530
Investing Activities: |  |
Purchase of certificates of deposit in other banks |  | (10,446)
Maturities of certificates of deposit in other banks |  | 249
Purchase of loans from Bank subsidiary |  | (32,332)
Repayment of loans |  | 7,149
Purchase of real estate owned from Bank subsidiary |  | (5,892)
Capital improvements to real estate owned |  | (240)
Increase in investment in Bank subsidiary |  | (104,851)
ESOP loan |  | (10,580)
ESOP principal payments received |  | 428
Proceeds from sale of real estate owned |  | 2,125
Net cash used in investing activities |  | (154,390)
Financing Activities: |  |
Proceeds from stock conversion |  | 208,204
Common stock repurchased |  | (13,299)
Net cash provided by financing activities |  | 194,905
Net Increase in Cash and Cash Equivalents |  | 43,045
Cash and Cash Equivalents at Beginning of Period |  | -
Cash and Cash Equivalents at End of Period{end} | $ | 43,045

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