XML 112 R102.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 8: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Jun. 30, 2016
Details    
Deferred Tax Assets Provision for Losses on Loans $ 5,318 $ 4,760
Deferred Tax Assets Accrued Compensation and Benefits 874 885
Deferred Tax Assets Other-than-Temporary Impairment on Available for Sale Securities 129 139
Deferred Tax Assets NOL Carry Forwards Acquired 534 631
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 130 130
Deferred Tax Assets Unrealized Loss on Other Real Estate 122 183
Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross 132  
Deferred Tax Assets, Gross 7,239 6,728
Deferred tax liabilities purchase accounting adjustments 877 1,132
Deferred Tax Liabilities Depreciation 1,890 1,781
Deferred Tax Liabilities FHLB Stock Dividends 184 194
Deferred Tax Liabilities, Prepaid Expenses 190 177
Deferred Tax Liabilities, Unrealized Gains on Trading Securities   977
Deferred Tax Liabilities, Other 844 82
Deferred Tax Liabilities, Net 3,985 4,343
Deferred Tax Assets, Net of Valuation Allowance $ 3,254 $ 2,385