XML 75 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 8: Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)
9 Months Ended
Mar. 31, 2018
Tables/Schedules  
Schedule of Effective Income Tax Rate Reconciliation

 

For the three-month period ended

For the nine-month periods ended

(dollars in thousands)

March 31, 2018

March 31, 2017

March 31, 2018

March 31, 2017

Income taxes

      Current

$2,864

$1,457

$7,525

$4,316

      Deferred

(1,054)

6

(1,280)

240

Total income tax provision

$1,810

$1,463

$6,245

$4,556