XML 43 R97.htm IDEA: XBRL DOCUMENT v2.4.0.8
Federal Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Sep. 30, 2013
Deferred Tax Assets    
Accrued interest on loans $ 0 $ 83
Unearned ESOP shares 202 282
Allowance for loan losses 3,669 4,018
Allowance for OREO losses 628 794
CDI 249 259
Net unrealized securities losses 128 139
OTTI credit impairment 185 198
Other 180 174
Total deferred tax assets 5,241 5,947
Deferred Tax Liabilities    
FHLB stock dividends 773 840
Depreciation 141 147
Goodwill 1,281 1,153
MSRs 572 770
Prepaid expenses 134 233
Other 9 11
Total deferred tax liabilities 2,910 3,154
Net deferred tax assets $ 2,331 $ 2,793