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

12 Months Ended

Dec. 31, 2018

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

	December 31,
	2018	2017
	(In Thousands)
Deferred tax assets
Allowance for loan losses	$                8,758	$                8,154
Tax credit carryforward	—	5,816
Interest on nonperforming loans	320	288
Accrued expenses	726	684
Write-down of foreclosed assets	600	1,694
Write-down of fixed assets	191	207
Difference in basis for acquired assets and liabilities	4,031	4,725
	14,626	21,568
Deferred tax liabilities
Tax depreciation in excess of book depreciation	(5,409)	(4,483)
FHLB stock dividends	(798)	(356)
Partnership tax credits	(404)	(706)
Prepaid expenses	(569)	(775)
Unrealized gain on available-for-sale securities	(83)	(435)
Book revenue in excess of tax revenue	—	(12,177)
Unrealized gain on cash flow derivatives	(2,761)	—
Other	(113)	(190)
	(10,137)	(19,122)
Net deferred tax asset	$                4,489	$                2,446