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Note 8: Income Taxes: Schedule of Reconciliation of Income Tax Expense at the Statutory Rate to Actual Income Tax (Tables)

9 Months Ended

Mar. 31, 2016

Tables/Schedules

Schedule of Reconciliation of Income Tax Expense at the Statutory Rate to Actual Income Tax

	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
Tax at statutory rate	$1,703	$1,653	$5,669	$4,910
Increase (reduction) in taxes   resulting from:
Nontaxable municipal income	(142)	(133)	(418)	(398)
State tax, net of Federal benefit	145	133	473	380
Cash surrender value of       Bank-owned life insurance	(50)	(47)	(256)	(145)
Tax credit benefits	(63)	(91)	(188)	(272)
Tax benefits realized on acquisition	-	-	-	-
Acquisition costs	-	-	-	-
Other, net	(49)	(18)	(250)	(136)
Actual provision	$1,544	$1,497	$5,030	$4,338

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