Note 12: Fair Value Measurement: Schedule of Mortgage Servicing Rights Reconciliation (Tables)

3 Months Ended

Mar. 31, 2014

Tables/Schedules

Schedule of Mortgage Servicing Rights Reconciliation

	Mortgage Servicing Rights
	2014	2013
(In Thousands)
Balance, January 1	$211	$152
Additions	23	138
Amortization	(34)	(38)
Balance, March 31	$200	$252

	Interest Rate Derivative Asset
	2014	2013
(In Thousands)
Balance, January 1	$1,859	$2,112
Change in fair value through earnings	(118)	(184)
Balance, March 31	$1,741	$1,928

	Interest Rate Cap Derivative Asset Designated as Hedging Instrument
	2014	2013
(In Thousands)
Balance, January 1	$738	$--
Additions	--	--
Change in fair value through other
comprehensive income	(65)	--
Balance, March 31	$620	$--

	Interest Rate Swap Liability
	2014	2013
(In Thousands)
Balance, January 1	$1,613	$2,160
Change in fair value through earnings	(16)	(245)
Balance, March 31	$1,597	$1,915