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v3.22.2.2

Federal Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Sep. 30, 2021
--- | --- | ---
Deferred Tax Assets |  |
Allowance for loan losses | $ 2,878 | $ 2,613
Allowance for OREO losses | 5 | 42
OTTI credit impairment on investment securities | 62 | 64
Accrued interest on loans | 63 | 75
Deferred compensation and bonuses | 260 | 301
Reserve for loan commitments | 64 | 76
Operating lease liabilities | 434 | 495
Net unrealized losses on investment securities and investments in equity securities | 190 | 0
Other | 66 | 46
Total deferred tax assets | 4,022 | 3,712
Deferred Tax Liabilities |  |
Goodwill | 1,187 | 1,187
Loan servicing rights | 635 | 731
Depreciation | 757 | 787
Loan fees/costs | 771 | 584
FHLB stock dividends | 0 | 38
Prepaid expenses | 175 | 162
Purchase accounting adjustment | 208 | 233
Net unrealized gains on investment securities and investments in equity securities | 0 | 20
Operating lease ROU assets | 416 | 480
Total deferred tax liabilities | 4,149 | 4,222
Net deferred tax liabilities | $ (127) | $ (510)

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