XML 87 R72.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Note 9: Income Taxes: Reconciliation of Income Tax Expense at the Statutory Rate to Actual Income Tax (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2019
Tables/Schedules |
Reconciliation of Income Tax Expense at the Statutory Rate to Actual Income Tax |
| For the three-month periods ended |  | For the six-month periods ended
(dollars in thousands) | December 31, 2019 |  | December 31, 2018 |  | December 31, 2019 |  | December 31, 2018
Tax at statutory rate | $ | 2,024 |  | $ | 1,944 |  | $ | $4,083 |  | $ | 3,722
Increase (reduction) in taxes resulting from: |  |  |  |  |  |  |  |  |  |  |
Nontaxable municipal income |  | (113) |  |  | (77) |  |  | (226) |  |  | (149)
State tax, net of Federal benefit |  | 87 |  |  | 101 |  |  | 196 |  |  | 224
Cash surrender value of Bank-owned life insurance |  | (53) |  |  | (125) |  |  | (106) |  |  | (176)
Tax credit benefits |  | (4) |  |  | (68) |  |  | (6) |  |  | (136)
Other, net |  | (20) |  |  | 27 |  |  | (45) |  |  | (16)
Actual provision | $ | 1,921 |  | $ | 1,802 |  | $ | 3,896 |  | $ | 3,469

X
- Definition Represents the textual narrative disclosure 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