Note 8: Loss Sharing Agreements and Fdic Indemnification Assets: Schedule of Vantus Bank FDIC Indemnification Asset (Tables)

3 Months Ended

Sep. 30, 2013

Tables/Schedules

Schedule of Vantus Bank FDIC Indemnification Asset

	September 30, 2013
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$71,155	$3,570
Non-credit premium/(discount), net of activity since acquisition date	(5)	--
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(1,779)	--
Original estimated fair value of assets, net of activity since
acquisition date	(68,490)	(2,353)
Expected loss remaining	881	1,217
Assumed loss sharing recovery percentage	75%	80%
Estimated loss sharing value	658	974
Indemnification asset to be amortized resulting from
change in expected losses	1,399	--
Accretable discount on FDIC indemnification asset	(48)	--
FDIC indemnification asset	$2,009	$974

	December 31, 2012
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$103,910	$4,383
Non-credit premium/(discount), net of activity since acquisition date	(104)	--
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(5,429)	--
Original estimated fair value of assets, net of activity since
acquisition date	(95,483)	(3,214)
Expected loss remaining	2,894	1,169
Assumed loss sharing recovery percentage	78%	80%
Estimated loss sharing value	2,270	935
Indemnification asset to be amortized resulting from
change in expected losses	4,343	--
Accretable discount on FDIC indemnification asset	(240)	--
FDIC indemnification asset	$6,373	$935