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Note 14: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Details |  |
Allowance for loan losses | $ 9,188 | $ 8,758
Deferred Tax Asset Interest on Nonperforming Loans | 161 | 320
Deferred Tax Assets Accrued Expenses | 821 | 726
Deferred Tax Assets Write-down of Foreclosed Assets | 185 | 600
Deferred Tax Assets Write-down of Fixed Assets | 50 | 191
Deferred tax assets partnership tax credits | 732 | 0
Deferred income | 509 | 0
Deferred tax assets difference in basis for acquired assets and liabilities | 2,540 | 4,031
Deferred Tax Assets, Gross, Current | 14,186 | 14,626
Deferred Tax Liabilities Tax Depreciation in Excess of Book Depreciation | (5,986) | (5,409)
Deferred Tax Liabilities Federal Home Loan Bank Stock Dividends | (817) | (798)
Deferred Tax Liabilities Partnership Tax Credits | 0 | (404)
Prepaid expenses | (891) | (569)
Unrealized gain on available-for-sale securities | (2,671) | (83)
Deferred tax liability unrealized gain on cash flow derivatives | (6,853) | (2,761)
Other | (233) | (113)
Deferred Tax Liabilities, Gross, Current | (17,451) | (10,137)
Net deferred tax asset (liability) | $ (3,265) | $ 4,489

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