XML 97 R59.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 8: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2013
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
| September 30, 2013 | June 30, 2013
Deferred tax assets: |  |
Provision for losses on loans | $3,682,915 | $3,545,918
Accrued compensation and benefits | 214,720 | 211,117
Other-than-temporary impairment on available for sale securities | 261,405 | 261,405
NOL carry forwards acquired | 147,155 | 150,270
Unrealized loss on other real estate | 27,200 | 31,280
Unrealized loss on available for sale securities | 523,612 | 116,157
Total deferred tax assets | 4,857,007 | 4,316,147
Deferred tax liabilities: |  |
FHLB stock dividends | 188,612 | 188,612
Purchase accounting adjustments | 1,043,299 | 1,228,067
Depreciation | 714,252 | 761,389
Prepaid expenses | 186,494 | 151,939
Other | 130,305 | 40,224
Total deferred tax liabilities | 2,262,962 | 2,370,231
Net deferred tax (liability) asset | $2,594,045 | $1,945,916

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