XML 100 R102.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details) (USD $)
Dec. 31, 2012
Jun. 30, 2012
Deferred tax asset provision for losses on loans $ 3,393,565 $ 3,247,995
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 176,279 171,113
Deferred tax asset other than temporary impairment on available for sale securities 261,405 261,405
Deferred Tax Assets, Operating Loss Carryforwards 159,613 159,613
Deferred tax asset unrealized loss on other real estate 18,700 47,600
Deferred Tax Assets, Other 87,202  
Deferred Tax Assets, Gross 4,096,764 3,887,726
Deferred tax liabilities FHLB stock dividends 188,612 188,612
Deferred tax liabilities purchase accounting adjustments 893,549 893,549
Deferred tax liabilities depreciation 506,028 552,633
Deferred Tax Liabilities, Prepaid Expenses 184,593 123,704
Deferred Tax Liabilities, Unrealized Gains on Trading Securities 533,220 400,554
Deferred Tax Liabilities, Other   69,083
Deferred Tax Assets, Net 2,306,002 2,228,135
Deferred Tax Assets, Net of Valuation Allowance $ 1,790,762 $ 1,659,591