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Income Taxes (Tables)
12 Months Ended
Jun. 30, 2013
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Provision
 
The components of the Company’s income tax provision are as follows:
 
   
Years Ended June 30,
             
(Dollars in Thousands)
 
2013
   
2012
 
Current
           
U.S. federal
  $ 21     $ 579  
Montana
    4       115  
      25       694  
Deferred
               
U.S. federal
    (563 )     102  
Montana
    (112 )     (4 )
      (675 )     98  
                 
Total
  $ (650 )   $ 792  
Schedule of Nature and Components of Deferred Tax Assets and Liabilities
The nature and components of deferred tax assets and liabilities, which are a component of other liabilities in 2013 and 2012 in the accompanying statement of financial condition, are as follows:
 
   
June 30,
             
(Dollars in Thousands)
 
2013
   
2012
 
Deferred tax assets:
           
Deferred compensation
  $ 473     $ 422  
Loans receivable
    594       373  
Securities available-for-sale
    2,565       -  
Deferred loan fees
    84       102  
Acquisition costs
    772       20  
Other
    252       279  
Total deferred tax assets
    4,740       1,196  
Deferred tax liabilities:
               
Premises and equipment
    1,126       965  
FHLB stock
    529       529  
Securities available-for-sale
    -       1,485  
Unrealized gain on hedging
    237       78  
Other
    143       -  
Total deferred tax liabilities
    2,035       3,057  
                 
Net deferred tax asset (liability)
  $ 2,705     $ (1,861 )
Schedule of Reconciliation of the Company's Effective Income Tax Provision to the Statutory Federal Income Tax Rate
 
A reconciliation of the Company’s effective income tax provision to the statutory federal income tax rate is as follows:
 
   
Years Ended June 30,
             
   
2013
   
2012
 
(Dollars in Thousands)
           
Federal income taxes at the statutory rate of 34%
  $ 450     $ 1,010  
State income taxes
    89       200  
Nontaxable income
    (1,978 )     (646 )
Other, net
    789       228  
                 
Income tax expense
  $ (650 )   $ 792  
                 
Effective tax rate
    -49.1 %     26.7 %