Note 8: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

3 Months Ended

Sep. 30, 2014

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

	September 30, 2014	June 30, 2014
Deferred tax assets:
Provision for losses on loans	$4,049	$3,696
Accrued compensation and benefits	449	450
Other-than-temporary impairment on             available for sale securities	140	141
NOL carry forwards acquired	853	853
Minimum Tax Credit	130	130
Unrealized loss on other real estate	38	38
Total deferred tax assets	5,659	5,308
Deferred tax liabilities:
FHLB stock dividends	135	157
Purchase accounting adjustments	702	1,533
Depreciation	762	767
Prepaid expenses	116	250
Unrealized gain on available for sale securities	413	336
Other	653	245
Total deferred tax liabilities	2,781	3,288
Net deferred tax (liability) asset	$2,878	$2,020