XML 77 R67.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Note 8: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2018
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
(dollars in thousands) | December 31, 2018 | June 30, 2018
Deferred tax assets: |  |
Provision for losses on loans | $4,435 | $4,418
Accrued compensation and benefits | 602 | 708
NOL carry forwards acquired | 225 | 273
Minimum Tax Credit | 130 | 130
Unrealized loss on other real estate | 131 | 124
Unrealized loss on available for sale securities | 501 | 730
Purchase accounting adjustments | 476 | (949)
Losses and credits from LLC’s | 962 | 1,003
Total deferred tax assets | 7,462 | 6,437
Deferred tax liabilities: |  |
Depreciation | 1,177 | 1,475
FHLB stock dividends | 120 | 130
Prepaid expenses | 127 | 98
Other | 300 | 327
Total deferred tax liabilities | 1,724 | 2,030
Net deferred tax asset | $5,738 | $4,407

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration