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Income Taxes (Tables)
6 Months Ended
Dec. 31, 2012
Reconciliation of Income Tax Expense at Statutory Rate

A reconciliation of income tax expense (benefit) at the statutory rate to the Company’s actual income tax expense (benefit) is shown below:

 

     Three Months Ended December 31,     Six Months Ended December 31,  
     2012     2011     2012     2011  

Computed at the statutory rate (34%)

   $ 363      $ 550      $ 969      $ (235

Decrease resulting from

        

Tax exempt interest

     (4     (14     (9     (27

Cash surrender value of life insurance

     (23     (23     (45     (45

State income taxes

     53        52        174        (22

Other

     (29     31        (82     (10
  

 

 

   

 

 

   

 

 

   

 

 

 

Actual expense (benefit)

   $ 360      $ 596      $ 1,007      $ (339