Note 14: Disclosures About Fair Value of Financial Instruments: Fair Value Measurement, Policy: Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation (Tables)

6 Months Ended

Jun. 30, 2015

Tables/Schedules

Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation

	Mortgage Servicing Rights
	2015	2014
(In Thousands)
Balance, April 1	$179	$200
Additions	17	30
Amortization	(30)	(34)
Balance, June 30	$166	$196

	Mortgage Servicing Rights
	2015	2014
(In Thousands)
Balance, January 1	$185	$211
Additions	43	53
Amortization	(62)	(68)
Balance, June 30	$166	$196

	Interest Rate Derivative Asset
	2015	2014
(In Thousands)
Balance, April 1	$3,105	$1,741
Change in fair value through earnings	(939)	(19)
Balance, June 30	$2,166	$1,722

	Interest Rate Derivative Asset
	2015	2014
(In Thousands)
Balance, January 1	$2,087	$1,859
Change in fair value through earnings	79	(137)
Balance, June 30	$2,166	$1,722

	Interest Rate Cap Derivative Asset Designated as Hedging Instrument
	2015	2014
(In Thousands)
Balance, April 1	$251	$620
Change in fair value through other
comprehensive income	(22)	(155)
Amortization of cost of interest rate cap	(22)	(3)
Balance, June 30	$207	$462

	Interest Rate Cap Derivative Asset Designated as Hedging Instrument
	2015	2014
(In Thousands)
Balance, January 1	$415	$685
Change in fair value through other
comprehensive income	(171)	(220)
Amortization of cost of interest rate cap	(37)	(3)
Balance, June 30	$207	$462

	Interest Rate Swap Liability
	2015	2014
(In Thousands)
Balance, April 1	$3,296	$1,597
Change in fair value through earnings	(1,052)	114
Balance, June 30	$2,244	$1,711

	Interest Rate Swap Liability
	2015	2014
(In Thousands)
Balance, January 1	$2,187	$1,613
Change in fair value through earnings	57	98
Balance, June 30	$2,244	$1,711