Note 14: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2012

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

	December 31,
	2012	2011
(In Thousands)
Deferred tax assets
Allowance for loan losses	$14,227	$14,431
Interest on nonperforming loans	549	439
Accrued expenses	611	1,005
Excess of cost over fair value of net assets acquired	--	155
Realized impairment on available-for-sale
securities	1,247	2,088
Write-down of foreclosed assets	4,119	5,661
Total	20,753	23,779
Deferred tax liabilities
Tax depreciation in excess of book depreciation	(3,717)	(1,292)
FHLB stock dividends	(2,091)	(2,005)
Partnership tax credits	(3,241)	(3,085)
Prepaid expenses	(1,134)	--
Unrealized gain on available-for-sale securities	(8,965)	(6,684)
Difference in basis for acquired assets and
liabilities	(21,619)	(15,235)
Other	(274)	(233)
Total	(41,041)	(28,534)
Net deferred tax liability	$(20,288)	$(4,755)