XML 113 R103.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 8: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Jun. 30, 2015
Details    
Deferred Tax Assets Provision for Losses on Loans $ 4,449 $ 5,037
Deferred Tax Assets Accrued Compensation and Benefits 782 538
Deferred Tax Assets Other-than-Temporary Impairment on Available for Sale Securities 142 137
Deferred Tax Assets NOL Carry Forwards Acquired 910 768
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 130 130
Deferred Tax Assets Unrealized Loss on Other Real Estate 107 6
Deferred Tax Assets, Other 637 319
Deferred Tax Assets, Gross 7,157 6,935
Deferred tax liabilities purchase accounting adjustments 1,041 1,985
Deferred Tax Liabilities Depreciation 1,202 992
Deferred Tax Liabilities FHLB Stock Dividends 194 39
Deferred Tax Liabilities, Prepaid Expenses 243 81
Deferred Tax Liabilities, Unrealized Gains on Trading Securities 516 502
Deferred Tax Liabilities, Net 3,196 3,599
Deferred Tax Assets, Net of Valuation Allowance $ 3,961 $ 3,336