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Note 9 - Income Taxes - Net Deferred Income Tax Asset (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Jun. 30, 2016
Allowance for loan losses $ 919 $ 1,082
Deferred compensation 771 721
Recognized loss on impairment of security 265 265
AMT credit carryforward 220 143
Deferred income 119 140
Other real estate owned deferred gain 12 13
Other real estate owned write down 10
Non-accrual loan interest income 58 72
Gross deferred tax asset 2,374 2,436
Depreciation (788) (761)
Loan fees (320) (279)
Prepaid expenses (89) (91)
FHLB stock dividends (166) (166)
Net unrealized securities gain (229) (1,231)
Gross deferred tax liabilities (1,592) (2,528)
Net deferred asset $ 782  
Net deferred liability   $ (92)