XML 21 R6.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Great Southern Bancorp, Inc. -- Consolidated Statements of Comprehensive Income (Parentheticals) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Statements of Comprehensive Income |  |  |
Tax effect of unrealized appreciation (depreciation) on available-for-sale securities, taxes (credit) | $ (528) | $ 3,301 | $ (7,516)
Tax effect non-credit component of unrealized gain (loss) on available-for-sale debt securities for which a portion of an other-than-temporary impairment has been recognized, taxes (credit) | 0 | 0 | (20)
Tax effect reclassification adjustment for gains included in net income, taxes (credit) | (1) | (749) | (85)
Tax effect of change in fair value of cash flow hedge, taxes (credit) | $ (34) | $ (88) | $ (19)

X
- Definition Tax effect non-credit component of unrealized gain (loss) on available-for-sale debt securities for which a portion of another-than-temporary impairment has been recognized, taxes (credit). + References No definition available. + Details
Name: | fil_TaxEffectNonCreditComponentOfUnrealizedGainLossOnAvailableForSaleDebtSecuritiesForWhichAPortionOfAnOtherThanTemporaryImpairmentHasBeenRecognizedTaxesCredit
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. + References No definition available. + Details
Name: | fil_TaxEffectOfChangeInFairValueOfCashFlowHedgeTaxesCredit
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Tax effect of unrealized appreciation (depreciation) on available-for-sale securities, taxes (credit). + References No definition available. + Details
Name: | fil_TaxEffectOfUnrealizedAppreciationDepreciationOnAvailableForSaleSecuritiesTaxesCredit
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Tax effect + References No definition available. + Details
Name: | fil_TaxEffectReclassificationAdjustmentForGainsIncludedInNetIncomeTaxesCredit
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration