XML 71 R98.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 8: Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Details) (USD $) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Jun. 30, 2013
Details |  |  |  |  |
Deferred Tax Liabilities, Other |  |  |  |  | $ 40,224
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | 1,181,934 | 1,205,574 | 2,401,353 | 2,474,162 |
IncreaseDecreaseInTaxesResultingFromNontaxableMunicipalIncome | (133,668) | (128,391) | (262,244) | (252,659) |
IncreaseDecreaseInTaxesResultingFromStateTaxNetOfFederalBenefit | 71,280 | 84,480 | 152,460 | 176,880 |
IncreaseDecreaseInTaxesResultingFromCashSurrenderValueOfBankOwnedLifeInsurance | (44,088) | (43,764) | (87,918) | (86,543) |
Tax credit benefit | (81,424) | (56,654) | (162,849) | (113,310) |
IncreaseDecreaseInTaxesResultingFromOtherNet | (36,587) | 3,641 | (59,909) | 7,242 |
ActualTaxProvision | $ 957,447 | $ 1,064,886 | $ 1,980,894 | $ 2,205,772 |

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | fil_ActualTaxProvision
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | fil_IncreaseDecreaseInTaxesResultingFromCashSurrenderValueOfBankOwnedLifeInsurance
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | fil_IncreaseDecreaseInTaxesResultingFromNontaxableMunicipalIncome
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | fil_IncreaseDecreaseInTaxesResultingFromOtherNet
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | fil_IncreaseDecreaseInTaxesResultingFromStateTaxNetOfFederalBenefit
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | fil_TaxCreditBenefit
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
Name: | us-gaap_DeferredTaxLiabilitiesOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of income tax expense or benefit for the period computed by applying the 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 2 -Article 4 + Details
Name: | us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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