XML 24 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
FEDERAL INCOME TAXES (Details 1) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Jun. 30, 2012
Deferred tax assets:    
General loan loss allowance $ 445 $ 297
Deferred compensation and benefits 239 257
Charitable contributions 3 3
Fair value accounting adjustments on acquisition 1,187 0
Nonaccrued interest on loans 87 21
Other real estate owned adjustments 330 259
Other 9 0
Total deferred tax assets 2,300 837
Deferred tax liabilities:    
Federal Home Loan Bank stock dividends (1,541) (1,074)
Deferred loan origination costs (25) (32)
Loan servicing rights (23) (12)
Fair value accounting adjustments on acquisition (760) (463)
Unrealized gain on investments (12) 0
Depreciation (150) (30)
Total deferred tax liabilities (2,511) (1,611)
Net deferred tax liability $ (211) $ (774)