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

9 Months Ended

Mar. 31, 2016

Tables/Schedules

Schedule of Effective Income Tax Rate Reconciliation

	For the three-month periods ended		For the nine-month periods ended
(dollars in thousands)	March 31, 2016	March 31, 2015	March 31, 2016	March 31, 2015
Income taxes
Current	$437	$1,616	$4,562	$5,081
Deferred	1,107	(119)	468	(743)
Total income tax provision	$1,544	$1,497	$5,030	$4,338

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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=65882285&loc=d3e32687-109319

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- References

No definition available.

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