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

12 Months Ended

Dec. 31, 2014

Tables/Schedules

Schedule Of InterBank FDIC Indemnification Asset

	December 31, 2014
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$244,977	$4,494
Noncredit premium/(discount), net of
activity since acquisition date	1,361	--
Reclassification from nonaccretable discount
to accretable discount due to change in
expected losses (net of accretion to date)	(19,566)	--
Original estimated fair value of assets, net of
activity since acquisition date	(201,830)	(3,986)
Expected loss remaining	24,942	508
Assumed loss sharing recovery percentage	82%	80%
Expected loss sharing value	20,509	406
FDIC loss share clawback	3,620	--
Indemnification asset to be amortized resulting from
change in expected losses	15,652	--
Accretable discount on FDIC indemnification asset	(2,967)	(33)
FDIC indemnification asset	$36,814	$373

	December 31, 2013
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$284,975	$6,543
Noncredit premium/(discount), net of
activity since acquisition date	1,905	--
Reclassification from nonaccretable discount
to accretable discount due to change in
expected losses (net of accretion to date)	(21,218)	--
Original estimated fair value of assets, net of
activity since acquisition date	(213,539)	(5,073)
Expected loss remaining	52,123	1,470
Assumed loss sharing recovery percentage	82%	80%
Expected loss sharing value	42,654	1,176
FDIC loss share clawback	2,893	--
Indemnification asset to be amortized resulting from
change in expected losses	16,974	--
Accretable discount on FDIC indemnification asset	(4,874)	(33)
FDIC indemnification asset	$57,647	$1,143