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

3 Months Ended

Sep. 30, 2012

Tables/Schedules

Schedule of Business Acquisition Vantus Bank

	September 30, 2012
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$116,304	$4,532
Non-credit premium/(discount), net of activity since acquisition date	(165)	--
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(7,065)	--
Original estimated fair value of assets, net of activity since
acquisition date	(105,050)	(3,359)
Expected loss remaining	4,024	1,173
Assumed loss sharing recovery percentage	79%	80%
Estimated loss sharing value	3,174	938
Indemnification asset to be amortized resulting from
change in expected losses	5,652	--
Accretable discount on FDIC indemnification asset	(910)	--
FDIC indemnification asset	$7,916	$938

	December 31, 2011
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$149,215	$3,410
Non-credit premium/(discount), net of activity since acquisition date	(503)	--
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(11,267)	--
Original estimated fair value of assets, net of activity since
acquisition date	(123,036)	(2,069)
Expected loss remaining	14,409	1,341
Assumed loss sharing recovery percentage	80%	80%
Estimated loss sharing value	11,526	1,073
Indemnification asset to be amortized resulting from
change in expected losses	9,014	--
Accretable discount on FDIC indemnification asset	(1,946)	--
FDIC indemnification asset	$18,594	$1,073