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NOTE 12: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Jun. 30, 2018
Details    
Deferred Tax Assets Provision for Losses on Loans $ 4,601 $ 4,418
Deferred Tax Assets Accrued Compensation and Benefits 692 708
Deferred Tax Assets NOL Carry Forwards Acquired 199 273
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 130 130
Deferred Tax Assets Unrealized Loss on Other Real Estate 134 124
Unrealized loss on available for sale securities 0 730
Deferred Tax Assets Purchase Accounting Adjustments 255 0
Losses and credits from LLC's 1,206 1,003
Deferred Tax Assets, Gross 7,218 7,386
Deferred Tax Liabilities Purchase Accounting Adjustments 0 949
Depreciation 1,749 1,475
Deferred Tax Liabilities FHLB Stock Dividends 120 130
Deferred Tax Liabilities, Prepaid Expenses 313 98
Other 61 327
Deferred Tax Liabilities, Net 2,607 2,979
Deferred Tax Assets, Net of Valuation Allowance $ 4,611 $ 4,407