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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, 2015
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
| December 31, |
| 2015 |  | 2014
(In Thousands) |  |  |
Deferred tax assets |  |  |
Allowance for loan losses | $13,848 |  | $13,452
Interest on nonperforming loans | 259 |  | 317
Accrued expenses | 1,302 |  | 1,527
Write-down of foreclosed assets | 4,056 |  | 3,970
Write-down of fixed assets | 417 |  | --
Other | -- |  | 350
| 19,882 |  | 19,616
Deferred tax liabilities |  |  |
Tax depreciation in excess of book depreciation | (6,483) |  | (6,443)
FHLB stock dividends | (1,549) |  | (1,494)
Partnership tax credits | (1,991) |  | (2,176)
Prepaid expenses | (515) |  | (508)
Unrealized gain on available-for-sale securities | (3,369) |  | (3,895)
Difference in basis for acquired assets and |  |  |
liabilities | (435) |  | (4,738)
Other | (185) |  | (236)
| (14,527) |  | (19,490)
Net deferred tax asset | $5,355 |  | $126

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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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- References No definition available. + Details
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