XML 29 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes
3 Months Ended
Sep. 30, 2017
Income Tax Disclosure [Abstract]  
Income Taxes

Note 10:                Income Taxes

A reconciliation of income tax expense at the statutory rate to the Company’s actual income tax expense is shown below:

 

     Three Months Ended
September 30,
 
     2017      2016  

Computed at the statutory rate (34%)

   $ 514      $ 706  

Decrease resulting from

     

Tax exempt interest

     (12      (12

Cash surrender value of life insurance

     (60      (23

State income taxes

     79        86  

Other

     17        15  
  

 

 

    

 

 

 

Actual expense

   $ 538      $ 772