Note 11: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Jun. 30, 2016

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

(dollars in thousands)	June 30, 2016	June 30, 2015
Deferred tax assets:
Provision for losses on loans	$                             4,760	$                             5,037
Accrued compensation and benefits	885	538
Other-than-temporary impairment on             available for sale securities	139	137
NOL carry forwards acquired	631	768
Minimum Tax Credit	130	130
Unrealized loss on other real estate	183	6
Other	-	319
Total deferred tax assets	6,728	6,935
Deferred tax liabilities:
Purchase accounting adjustments	1,132	1,985
Depreciation	1,781	992
FHLB stock dividends	194	39
Prepaid expenses	177	81
Unrealized gain on available for sale securities	977	502
Other	82	-
Total deferred tax liabilities	4,343	3,599
Net deferred tax (liability) asset	$                             2,385	$                             3,336