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Note 8: Income Taxes: Schedule of Reconciliation of Income Tax Expense at the Statutory Rate to Actual Income Tax (Tables)

3 Months Ended

Sep. 30, 2018

Tables/Schedules

Schedule of Reconciliation of Income Tax Expense at the Statutory Rate to Actual Income Tax

	For the three-month period ended
(dollars in thousands)	September 30, 2018	September 30, 2017
Tax at statutory rate	$1,778	$2,363
Increase (reduction) in taxes   resulting from:
Nontaxable municipal income	(73)	(139)
State tax, net of Federal benefit	122	96
Cash surrender value of       Bank-owned life insurance	(52)	(82)
Tax credit benefits	(68)	(224)
Other, net	(41)	(125)
Actual provision	$1,666	$1,889

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