XML 96 R83.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES: Deferred Tax Assets and Liabilities (Details 1) - USD ($)
$ in Thousands
Mar. 31, 2018
Mar. 31, 2017
Deferred tax assets:    
Deferred compensation $ 77 $ 150
Allowance for loan losses 2,643 3,875
Accrued expenses 127 217
Accumulated depreciation and amortization 753 1,017
Deferred gain on sale 201 361
Net operating loss carryforwards 0 1,134
Purchase accounting 150 228
Net unrealized loss on investment securities available for sale 1,458 929
Alternative Minimum Tax ("AMT") credit 0 471
Other 236 332
Total deferred tax assets 5,645 8,714
Deferred tax liabilities:    
FHLB stock dividend (95) (143)
Prepaid expenses (109) (158)
Loan fees/costs (628) (803)
Total deferred tax liabilities (832) (1,104)
Deferred tax assets, net $ 4,813 $ 7,610