Note 4: Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: Schedule Of Vantus Bank FDIC Indemnification Asset (Tables)

12 Months Ended

Dec. 31, 2013

Tables/Schedules

Schedule Of Vantus Bank FDIC Indemnification Asset

	December 31, 2013
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$60,011	$1,986
Reclassification from nonaccretable discount
to accretable discount due to change in
expected losses (net of accretion to date)	(1,202)	--
Original estimated fair value of assets, net of
activity since acquisition date	(57,920)	(1,092)
Expected loss remaining	889	894
Assumed loss sharing recovery percentage	78%	80%
Expected loss sharing value	690	716
Indemnification asset to be amortized resulting from	919
change in expected losses	919	--
Accretable discount on FDIC indemnification asset	(32)	--
FDIC indemnification asset	$1,577	$716

	December 31, 2012
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$103,910	$4,383
Noncredit 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%
Expected 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