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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
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Mar. 31, 2018
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 nine-month periods ended
(dollars in thousands) | March 31, 2018 | March 31, 2017 | March 31, 2018 | March 31, 2017
Tax at statutory rate | $1,986 | $1,896 | $6,052 | $5,738
Increase (reduction) in taxes resulting from: |  |  |  |
Nontaxable municipal income | (115) | (124) | (341) | (385)
State tax, net of Federal benefit | 287 | 52 | 530 | 160
Cash surrender value of Bank-owned life insurance | (66) | (176) | (197) | (323)
Tax credit benefits | (224) | (81) | (672) | (267)
Tax benefits realized on acquisition | - | - | - | -
Adjustment of deferred tax asset for enacted changes in tax laws | - | - | 1,124 | -
Other, net | (58) | (104) | (251) | (367)
Actual provision | $1,810 | $1,463 | $6,245 | $4,556

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