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Note 8: Income Taxes: Schedule of Reconciliation of Income Tax Expense at the Statutory Rate to Actual Income Tax (Tables) | 6 Months Ended
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Dec. 31, 2017
Tables/Schedules |
Schedule of Reconciliation of Income Tax Expense at the Statutory Rate to Actual Income Tax |
| For the three-month period ended | For the six-month periods ended
(dollars in thousands) | December 31, 2017 | December 31, 2016 | December 31, 2017 | December 31, 2016
Tax at statutory rate | $2,168 | $2,069 | $4,066 | $3,842
Increase (reduction) in taxes resulting from: |  |  |  |
Nontaxable municipal income | (114) | (129) | (225) | (261)
State tax, net of Federal benefit | 137 | 60 | 243 | 108
Cash surrender value of Bank-owned life insurance | (66) | (74) | (131) | (147)
Tax credit benefits | (225) | (93) | (449) | (187)
Adjustment of deferred tax asset for enacted changes in tax laws | 1,124 | - | 1,124 | -
Other, net | (478) | (98) | (193) | (262)
Actual provision | $2,546 | $1,735 | $4,435 | $3,093

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