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Note 8: Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)

3 Months Ended

Dec. 31, 2014

Tables/Schedules

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of income tax expense at the statutory rate to the Company’s actual income tax is shown below:

	For the three-month period ended		For the six-month period ended
	December 31, 2014	December 31, 2013	December 31, 2014	December 31, 2013
Tax at statutory rate	$1,665	$1,182	$3,256	$2,401
Increase (reduction) in taxes resulting from:
Nontaxable municipal income	(134)	(134)	(265)	(262)
State tax, net of Federal benefit	127	71	247	152
Cash surrender value of Bank-owned life insurance	(49)	(44)	(98)	(88)
Tax credit benefits	(91)	(82)	(181)	(163)
Other, net	(59)	(36)	(118)	(59)
Actual provision	$1,460	$957	$2,841	$1,981

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying 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

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