XML 214 R199.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 15: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Details    
Deferred Tax Assets Allowance for Loan Losses $ 13,576 $ 13,848
Deferred Tax Assets Interest on Nonperforming Loans 364 259
Deferred Tax Assets Accrued Expenses 1,288 1,302
Deferred Tax Assets Write-down of Foreclosed Assets 3,300 4,056
Deferred Tax Assets Write-down of Fixed Assets 535 417
Deferred Tax Assets Difference in basis for acquired assets and liabilities 4,533  
Deferred Tax Assets, Gross, Current 23,596 19,882
Deferred Tax Liabilities Tax Depreciation in Excess of Book Depreciation (6,425) (6,483)
Deferred Tax Liabilities Federal Home Loan Bank Stock Dividends (1,805) (1,549)
Deferred Tax Liabilities Partnership Tax Credits (1,651) (1,991)
Deferred Tax Liabilities, Prepaid Expenses (728) (515)
Deferred Tax Liabilities, Unrealized Gains on Trading Securities (980) (3,369)
Deferred Tax Liabilities Difference in Basis for Acquired Assets and Liabilities   (435)
Deferred Tax Liabilities, Other (318) (185)
Deferred Tax Liabilities, Gross, Current (11,907) (14,527)
Deferred Tax Assets, Net $ 11,689 $ 5,355