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NOTE 12: Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables) | 12 Months Ended
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Jun. 30, 2018
Tables/Schedules |
Schedule of Effective Income Tax Rate Reconciliation |
(dollars in thousands) | 2018 | 2017 | 2016
Tax at statutory rate | $ 8,074 | $ 7,565 | $ 7,536
Increase (reduction) in taxes resulting from: |  |  |
Nontaxable municipal income | (441) | (513) | (567)
State tax, net of Federal benefit | 553 | 215 | 624
Cash surrender value of Bank-owned life insurance | (266) | (397) | (325)
Tax credit benefits | (871) | (367) | (286)
Adjustment of deferred tax asset for enacted changes in tax laws | 1,124 | - | -
Other, net | (370) | (441) | (300)
Actual provision | $ 7,803 | $ 6,062 | $ 6,682

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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://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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