Note 15: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2016

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

	December 31,
	2016	2015
	(In Thousands)
Deferred tax assets
Allowance for loan losses	$              13,576	$              13,848
Interest on nonperforming loans	364	259
Accrued expenses	1,288	1,302
Write-down of foreclosed assets	3,300	4,056
Write-down of fixed assets	535	417
Difference in basis for acquired assets and liabilities	4,533	—
	23,596	19,882
Deferred tax liabilities
Tax depreciation in excess of book depreciation	(6,425)	(6,483)
FHLB stock dividends	(1,805)	(1,549)
Partnership tax credits	(1,651)	(1,991)
Prepaid expenses	(728)	(515)
Unrealized gain on available-for-sale securities	(980)	(3,369)
Difference in basis for acquired assets and
liabilities	—	(435)
Other	(318)	(185)
	(11,907)	(14,527)
Net deferred tax asset	$             11,689	$                5,355