XML 165 R54.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 11: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2013
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
| June 30, 2013 | June 30, 2012
Deferred tax assets: |  |
Provision for losses on loans | $3,545,918 | $3,247,995
Accrued compensation and benefits | 211,117 | 171,113
Other-than-temporary impairment on available for sale securities | 261,405 | 261,405
NOL carry forwards acquired | 150,207 | 159,613
Unrealized loss on other real estate | 31,280 | 47,600
Unrealized loss on available for sale securities | 116,157 | -
Total deferred tax assets | 4,316,147 | 3,887,726
Deferred tax liabilities: |  |
FHLB stock dividends | 188,612 | 188,612
Purchase accounting adjustments | 1,228,067 | 893,549
Depreciation | 761,389 | 552,633
Prepaid expenses | 151,939 | 123,704
Unrealized gain on available for sale securities | - | 400,554
Other | 40,224 | 69,083
Total deferred tax liabilities | 2,370,231 | 2,228,135
Net deferred tax asset | $1,945,916 | $1,659,591

X
- 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
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration