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

12 Months Ended

Dec. 31, 2015

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

	December 31,
	2015	2014
(In Thousands)
Deferred tax assets
Allowance for loan losses	$13,848	$13,452
Interest on nonperforming loans	259	317
Accrued expenses	1,302	1,527
Write-down of foreclosed assets	4,056	3,970
Write-down of fixed assets	417	--
Other	--	350
	19,882	19,616
Deferred tax liabilities
Tax depreciation in excess of book depreciation	(6,483)	(6,443)
FHLB stock dividends	(1,549)	(1,494)
Partnership tax credits	(1,991)	(2,176)
Prepaid expenses	(515)	(508)
Unrealized gain on available-for-sale securities	(3,369)	(3,895)
Difference in basis for acquired assets and
liabilities	(435)	(4,738)
Other	(185)	(236)
	(14,527)	(19,490)
Net deferred tax asset	$5,355	$126