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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, 2019
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
|  | December 31,
|  | 2019 |  |  | 2018
|  | (In Thousands)
Deferred tax assets |  |  |  |  |
Allowance for loan losses | $ | 9,188 |  | $ | 8,758
Interest on nonperforming loans |  | 161 |  |  | 320
Accrued expenses |  | 821 |  |  | 726
Write-down of foreclosed assets |  | 185 |  |  | 600
Write-down of fixed assets |  | 50 |  |  | 191
Partnership tax credits |  | 732 |  |  | —
Deferred income |  | 509 |  |  | —
Difference in basis for acquired assets and liabilities |  | 2,540 |  |  | 4,031
|  | 14,186 |  |  | 14,626
Deferred tax liabilities |  |  |  |  |
Tax depreciation in excess of book depreciation |  | (5,986) |  |  | (5,409)
FHLB stock dividends |  | (817) |  |  | (798)
Partnership tax credits |  | — |  |  | (404)
Prepaid expenses |  | (891) |  |  | (569)
Unrealized gain on available-for-sale securities |  | (2,671) |  |  | (83)
Unrealized gain on cash flow derivatives |  | (6,853) |  |  | (2,761)
Other |  | (233) |  |  | (113)
|  | (17,451) |  |  | (10,137)
Net deferred tax asset (liability) | $ | (3,265) |  | $ | 4,489

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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://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
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