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Note 8: Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables) | 3 Months Ended
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Sep. 30, 2016
Tables/Schedules |
Schedule of Effective Income Tax Rate Reconciliation |
| For the three-month period ended
(dollars in thousands) | September 30, 2016 | September 30, 2015
Income taxes |  |
Current | $117 | $2,203
Deferred | 1,241 | (538)
Total income tax provision | $1,358 | $1,665

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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 + Details
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