XML 78 R217.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 14: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Details    
Deferred Tax Assets Allowance for Loan Losses $ 13,452fil_DeferredTaxAssetsAllowanceForLoanLosses $ 14,041fil_DeferredTaxAssetsAllowanceForLoanLosses
Deferred Tax Assets Interest on Nonperforming Loans 317fil_DeferredTaxAssetsInterestOnNonperformingLoans 210fil_DeferredTaxAssetsInterestOnNonperformingLoans
Deferred Tax Assets Accrued Expenses 1,527fil_DeferredTaxAssetsAccruedExpenses 599fil_DeferredTaxAssetsAccruedExpenses
Deferred Tax Assets Write-down of Foreclosed Assets 3,970fil_DeferredTaxAssetsWriteDownOfForeclosedAssets 3,697fil_DeferredTaxAssetsWriteDownOfForeclosedAssets
Deferred Tax Assets, Other 350us-gaap_DeferredTaxAssetsOther  
Deferred Tax Assets, Gross, Current 19,616us-gaap_DeferredTaxAssetsGrossCurrent 18,547us-gaap_DeferredTaxAssetsGrossCurrent
Deferred Tax Liabilities Tax Depreciation in Excess of Book Depreciation (6,443)fil_DeferredTaxLiabilitiesTaxDepreciationInExcessOfBookDepreciation (3,619)fil_DeferredTaxLiabilitiesTaxDepreciationInExcessOfBookDepreciation
Deferred Tax Liabilities Federal Home Loan Bank Stock Dividends (1,494)fil_DeferredTaxLiabilitiesFederalHomeLoanBankStockDividends (1,656)fil_DeferredTaxLiabilitiesFederalHomeLoanBankStockDividends
Deferred Tax Liabilities Partnership Tax Credits (2,176)fil_DeferredTaxLiabilitiesPartnershipTaxCredits (3,068)fil_DeferredTaxLiabilitiesPartnershipTaxCredits
Deferred Tax Liabilities, Prepaid Expenses (508)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses (598)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses
Deferred Tax Liabilities, Unrealized Gains on Trading Securities (3,895)us-gaap_DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities (1,344)us-gaap_DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
Deferred Tax Liabilities Difference in Basis for Acquired Assets and Liabilities (4,738)fil_DeferredTaxLiabilitiesDifferenceInBasisForAcquiredAssetsAndLiabilities (12,049)fil_DeferredTaxLiabilitiesDifferenceInBasisForAcquiredAssetsAndLiabilities
Deferred Tax Liabilities, Other (236)us-gaap_DeferredTaxLiabilitiesOther (256)us-gaap_DeferredTaxLiabilitiesOther
Deferred Tax Liabilities, Gross, Current (19,490)us-gaap_DeferredTaxLiabilitiesGrossCurrent (22,590)us-gaap_DeferredTaxLiabilitiesGrossCurrent
Deferred Tax Assets, Net $ 126us-gaap_DeferredTaxAssetsLiabilitiesNet $ (4,043)us-gaap_DeferredTaxAssetsLiabilitiesNet