XML 79 R69.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Note 8: Income Taxes: Schedule of Reconciliation of Income Tax Expense at the Statutory Rate to Actual Income Tax (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2015
Tables/Schedules |
Schedule of Reconciliation of Income Tax Expense at the Statutory Rate to Actual Income Tax |
| For the three months ended | For the six months ended
(dollars in thousands) | December 31, 2015 | December 31, 2014 | December 31, 2015 | December 31, 2014
Tax at statutory rate | $2,109 | $1,665 | $3,965 | $3,256
Increase (reduction) in taxes resulting from: |  |  |  |
Nontaxable municipal income | (145) | (134) | (279) | (265)
State tax, net of Federal benefit | 163 | 127 | 317 | 247
Cash surrender value of Bank-owned life insurance | (163) | (49) | (208) | (98)
Tax credit benefits | (63) | (91) | (125) | (181)
Other, net | (82) | (59) | (185) | (118)
Actual provision | $1,820 | $1,460 | $3,485 | $2,841

X
- Definition Represents the textual narrative disclosure of Schedule of Reconciliation of Income Tax Expense at the Statutory Rate to Actual Income Tax, during the indicated time period. + References No definition available. + Details
Name: | fil_ScheduleOfReconciliationOfIncomeTaxExpenseAtTheStatutoryRateToActualIncomeTaxTextBlock
Namespace Prefix: | fil_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration