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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, 2013
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities | The tax effects of temporary differences related to deferred taxes shown on the statements of financial condition were:
| December 31, |
| 2013 |  | 2012
(In Thousands) |  |  |
Deferred tax assets |  |  |
Allowance for loan losses | $14,041 |  | $14,227
Interest on nonperforming loans | 210 |  | 549
Accrued expenses | 599 |  | 611
Realized impairment on available-for-sale |  |  |
securities | -- |  | 1,247
Write-down of foreclosed assets | 3,697 |  | 4,119
| 18,547 |  | 20,753
Deferred tax liabilities |  |  |
Tax depreciation in excess of book depreciation | (3,619) |  | (3,717)
FHLB stock dividends | (1,656) |  | (2,091)
Partnership tax credits | (3,068) |  | (3,241)
Prepaid expenses | (598) |  | (1,134)
Unrealized gain on available-for-sale securities | (1,344) |  | (8,965)
Difference in basis for acquired assets and |  |  |
liabilities | (12,049) |  | (21,619)
Other | (256) |  | (274)
| (22,590) |  | (41,041)
Net deferred tax liability | $(4,043) |  | $(20,288)

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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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