XML 79 R69.htm IDEA: XBRL DOCUMENT
v3.19.1

Note 8: Income Taxes: Schedule of Reconciliation of Income Tax Expense at the Statutory Rate to Actual Income Tax (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2019
Tables/Schedules |
Schedule of Reconciliation of Income Tax Expense at the Statutory Rate to Actual Income Tax |
| For the three-month periods ended | For the nine-month periods ended
(dollars in thousands) | March 31, 2019 | March 31, 2018 | March 31, 2019 | March 31, 2018
Tax at statutory rate | $ 1,852 | $ 1,986 | $ 5,574 | $ 6,052
Increase (reduction) in taxes resulting from: |  |  |  |
Nontaxable municipal income | (103) | (115) | (295) | (341)
State tax, net of Federal benefit | 128 | 287 | 352 | 530
Cash surrender value of Bank-owned life insurance | (50) | (66) | (227) | (197)
Tax credit benefits | (68) | (224) | (203) | (672)
Adjustment of deferred tax asset for enacted changes in tax laws | - | - | - | 1,124
Other, net | (34) | (58) | (7) | (251)
Actual provision | $ 1,725 | $ 1,810 | $ 5,194 | $ 6,245

X
- Definition Represents the textual narrative disclosure of Schedule of Reconciliation of Income Tax Expense at the Statutory Rate to Actual Income Tax, during the indicated time period. + References No definition available. + Details
Name: | fil_ScheduleOfReconciliationOfIncomeTaxExpenseAtTheStatutoryRateToActualIncomeTaxTextBlock
Namespace Prefix: | fil_
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