XML 118 R104.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Note 14: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
| December 31, |
| 2018 |  | 2017
| (In Thousands) |
Deferred tax assets |  |  |
Allowance for loan losses | $ 8,758 |  | $ 8,154
Tax credit carryforward | — |  | 5,816
Interest on nonperforming loans | 320 |  | 288
Accrued expenses | 726 |  | 684
Write-down of foreclosed assets | 600 |  | 1,694
Write-down of fixed assets | 191 |  | 207
Difference in basis for acquired assets and liabilities | 4,031 |  | 4,725
| 14,626 |  | 21,568
Deferred tax liabilities |  |  |
Tax depreciation in excess of book depreciation | (5,409) |  | (4,483)
FHLB stock dividends | (798) |  | (356)
Partnership tax credits | (404) |  | (706)
Prepaid expenses | (569) |  | (775)
Unrealized gain on available-for-sale securities | (83) |  | (435)
Book revenue in excess of tax revenue | — |  | (12,177)
Unrealized gain on cash flow derivatives | (2,761) |  | —
Other | (113) |  | (190)
| (10,137) |  | (19,122)
Net deferred tax asset | $ 4,489 |  | $ 2,446

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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