XML 114 R104.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 8: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Jun. 30, 2018
Details    
Deferred Tax Assets Provision for Losses on Loans $ 4,435 $ 4,418
Deferred Tax Assets Accrued Compensation and Benefits 602 708
Deferred Tax Assets NOL Carry Forwards Acquired 225 273
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 130 130
Deferred Tax Assets Unrealized Loss on Other Real Estate 131 124
Unrealized loss on available for sale securities 501 730
Deferred tax liabilities purchase accounting adjustments 476 (949)
Losses and credits from LLC's 962 1,003
Deferred Tax Assets, Gross 7,462 6,437
Deferred Tax Liabilities Depreciation 1,177 1,475
Deferred Tax Liabilities FHLB Stock Dividends 120 130
Deferred Tax Liabilities, Prepaid Expenses 127 98
Deferred Tax Liabilities, Other 300 327
Deferred Tax Liabilities, Net 1,724 2,030
Deferred Tax Assets, Net of Valuation Allowance $ 5,738 $ 4,407