XML 102 R110.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Note 8: Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013
Details |  |  |  |
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | $ 1,665 us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ 1,182 us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ 3,256 us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ 2,401 us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Increase (Decrease) in Taxes Resulting from Nontaxable Municipal Income | (134)fil_IncreaseDecreaseInTaxesResultingFromNontaxableMunicipalIncome | (134)fil_IncreaseDecreaseInTaxesResultingFromNontaxableMunicipalIncome | (265)fil_IncreaseDecreaseInTaxesResultingFromNontaxableMunicipalIncome | (262)fil_IncreaseDecreaseInTaxesResultingFromNontaxableMunicipalIncome
Increase (Decrease) in Taxes Resulting from State Tax Net of Federal Benefit | 127 fil_IncreaseDecreaseInTaxesResultingFromStateTaxNetOfFederalBenefit | 71 fil_IncreaseDecreaseInTaxesResultingFromStateTaxNetOfFederalBenefit | 247 fil_IncreaseDecreaseInTaxesResultingFromStateTaxNetOfFederalBenefit | 152 fil_IncreaseDecreaseInTaxesResultingFromStateTaxNetOfFederalBenefit
Increase (Decrease) in Taxes Resulting from Cash Surrender Value of Bank Owned Life Insurance | (49)fil_IncreaseDecreaseInTaxesResultingFromCashSurrenderValueOfBankOwnedLifeInsurance | (44)fil_IncreaseDecreaseInTaxesResultingFromCashSurrenderValueOfBankOwnedLifeInsurance | (98)fil_IncreaseDecreaseInTaxesResultingFromCashSurrenderValueOfBankOwnedLifeInsurance | (88)fil_IncreaseDecreaseInTaxesResultingFromCashSurrenderValueOfBankOwnedLifeInsurance
Tax credit benefit | (91)fil_TaxCreditBenefit | (82)fil_TaxCreditBenefit | (181)fil_TaxCreditBenefit | (163)fil_TaxCreditBenefit
Increase (Decrease) in Taxes Resulting from Other Net | (59)fil_IncreaseDecreaseInTaxesResultingFromOtherNet | (36)fil_IncreaseDecreaseInTaxesResultingFromOtherNet | (118)fil_IncreaseDecreaseInTaxesResultingFromOtherNet | (59)fil_IncreaseDecreaseInTaxesResultingFromOtherNet
Actual Tax Provision | $ 1,460 fil_ActualTaxProvision | $ 957 fil_ActualTaxProvision | $ 2,841 fil_ActualTaxProvision | $ 1,981 fil_ActualTaxProvision

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 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