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Note 9 - Income Taxes - Net Deferred Income Tax Asset (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Jun. 30, 2017
Allowance for loan losses $ 632 $ 919
Deferred compensation 514 771
Recognized loss on impairment of security 164 265
AMT credit carryforward 220
Deferred income 68 131
Other real estate owned write down 10
Non-accrual loan interest income 42 58
Net unrealized securities loss 435
Gross deferred tax asset 1,855 2,374
Depreciation (489) (788)
Loan fees (238) (320)
FHLB stock dividends (102) (166)
Prepaid expenses (56) (89)
Net unrealized securities gain (229)
Gross deferred tax liabilities (885) (1,592)
Net deferred asset $ 970 $ 782