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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, 2014
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, |
| 2014 |  | 2013
(In Thousands) |  |  |
Deferred tax assets |  |  |
Allowance for loan losses | $13,452 |  | $14,041
Interest on nonperforming loans | 317 |  | 210
Accrued expenses | 1,527 |  | 599
Write-down of foreclosed assets | 3,970 |  | 3,697
Other | 350 |  | --
| 19,616 |  | 18,547
Deferred tax liabilities |  |  |
Tax depreciation in excess of book depreciation | (6,443) |  | (3,619)
FHLB stock dividends | (1,494) |  | (1,656)
Partnership tax credits | (2,176) |  | (3,068)
Prepaid expenses | (508) |  | (598)
Unrealized gain on available-for-sale securities | (3,895) |  | (1,344)
Difference in basis for acquired assets and |  |  |
liabilities | (4,738) |  | (12,049)
Other | (236) |  | (256)
| (19,490) |  | (22,590)
Net deferred tax asset (liability) | $126 |  | $(4,043)

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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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