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

3 Months Ended

Sep. 30, 2017

Tables/Schedules

Schedule of Effective Income Tax Rate Reconciliation

	For the three-month period ended
(dollars in thousands)	September 30, 2017	September 30, 2016
Income taxes
Current	$1,883	$117
Deferred	6	1,241
Total income tax provision	$1,889	$1,358

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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=84230637&loc=d3e32687-109319

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- References

No definition available.

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