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NOTE 12: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Jun. 30, 2017
Details    
Deferred Tax Assets Provision for losses on loans $ 4,418 $ 5,563
Deferred Tax Assets Accrued Compensation and Benefits 708 1,068
Deferred Tax Assets Other-than-Temporary Impairment on Available for Sale Securities 0 128
Deferred Tax Assets NOL carry forwards acquired 273 513
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 130 130
Deferred Tax Assets Unrealized Loss on Other Real Estate 124 131
Unrealized loss on available for sale securities 730 0
Losses and credits from LLC's 1,003 0
Total deferred tax assets 7,386 7,533
Deferred Tax Liabilities Purchase Accounting Adjustment 949 1,193
Deferred Tax Liabilities Depreciation 1,475 2,734
Deferred Tax Liabilities FHLB Stock Dividends 130 203
Deferred Tax Liabilities, Prepaid Expenses 98 213
Deferred Tax Liabilities Unrealized Gains On Available for Sale Securities 0 295
Deferred Tax Liabilities, Other 327 991
Deferred Tax Liabilities, Gross, Current 2,979 5,629
Deferred Tax Assets, Net $ 4,407 $ 1,904