XML 73 R100.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
3 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
Operating Loss Carryforwards [Line Items]        
Income Tax Examination, Increase (Decrease) in Liability from Prior Year   $ 36,000    
Income tax benefit recognized from non-qualified equity compensation   (315,000) (92,000) 0
Net tax loss carryforwards, federal   0    
Retained earnings   9,000,000    
Federal income tax   (611,000) 2,454,000 947,000
Unrecognized tax benefits, increases from prior period tax positions 825,000 0 0 0
Penalties or interest charges   0    
Penalties     0  
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Bad Debt Reserve for Tax Purposes of Qualified Lender   3,100,000    
State of California
       
Operating Loss Carryforwards [Line Items]        
Interest charges     $ 14,000