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Note 15: Disclosures About Fair Value of Financial Instruments: Schedule of Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation (Tables)
12 Months Ended
Dec. 31, 2013
Tables/Schedules  
Schedule of Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation

 

The following is a reconciliation of the beginning and ending balances of recurring fair value measurements recognized in the accompanying statements of financial condition using significant unobservable (Level 3) inputs.

 

 

Mortgage

 

Servicing

 

Rights

(In Thousands)

 

Balance, January 1, 2012

$292

Additions

117

Amortization

(257)

Balance, December 31, 2012

152

Additions

239

Amortization

(180)

Balance, December 31, 2013

$211

 

 

 

Interest

 

Rate Derivative

 

Asset

(In Thousands)

 

Balance, January 1, 2012

$111

Net change in fair value

2,001

Balance, December 31, 2012

2,112

Net change in fair value

(253)

 

 

Balance, December 31, 2013

$1,859

 

 

Interest Rate Cap Derivative

 

Asset Designated

 

as Hedging Instrument

(In Thousands)

 

Balance, January 1, 2012

$--

Net change in fair value

--

Balance, December 31, 2012

--

Additions

738

Net change in fair value

(53)

 

 

Balance, December 31, 2013

$685

 

 

Interest

 

Rate Swap

 

Liability

(In Thousands)

 

Balance, January 1, 2012

$121

Net change in fair value

2,039

Balance, December 31, 2012

2,160

Net change in fair value

(547)

 

 

Balance, December 31, 2013

$1,613