Note 8: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

3 Months Ended

Sep. 30, 2016

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

(dollars in thousands)	September 30, 2016	June 30, 2016
Deferred tax assets:
Provision for losses on loans	$5,055	$4,760
Accrued compensation and benefits	682	885
Other-than-temporary impairment on     available for sale securities	133	139
NOL carry forwards acquired	609	631
Minimum Tax Credit	130	130
Unrealized loss on other real estate	182	183
Other	-	-
Total deferred tax assets	6,791	6,728
Deferred tax liabilities:
Purchase accounting adjustments	1,147	1,132
Depreciation	1,664	1,781
FHLB stock dividends	194	194
Prepaid expenses	145	177
Unrealized gain on available for sale securities	881	977
Other	506	82
Total deferred tax liabilities	4,537	4,343
Net deferred tax (liability) asset	$2,254	$2,385