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Note 14: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2012
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
| December 31, |
| 2012 |  | 2011
(In Thousands) |  |  |
Deferred tax assets |  |  |
Allowance for loan losses | $14,227 |  | $14,431
Interest on nonperforming loans | 549 |  | 439
Accrued expenses | 611 |  | 1,005
Excess of cost over fair value of net assets acquired | -- |  | 155
Realized impairment on available-for-sale |  |  |
securities | 1,247 |  | 2,088
Write-down of foreclosed assets | 4,119 |  | 5,661
Total | 20,753 |  | 23,779
Deferred tax liabilities |  |  |
Tax depreciation in excess of book depreciation | (3,717) |  | (1,292)
FHLB stock dividends | (2,091) |  | (2,005)
Partnership tax credits | (3,241) |  | (3,085)
Prepaid expenses | (1,134) |  | --
Unrealized gain on available-for-sale securities | (8,965) |  | (6,684)
Difference in basis for acquired assets and |  |  |
liabilities | (21,619) |  | (15,235)
Other | (274) |  | (233)
Total | (41,041) |  | (28,534)
Net deferred tax liability | $(20,288) |  | $(4,755)

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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