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

3 Months Ended

Sep. 30, 2012

Tables/Schedules

Schedule of Business Acquisition InterBank

	September 30, 2012
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$370,853	$3,410
Non-credit premium/(discount), net of activity since acquisition date	2,978	--
Original estimated fair value of assets, net of activity since
acquisition date	(269,889)	(2,849)
Expected loss remaining	103,942	561
Assumed loss sharing recovery percentage	81%	80%
Estimated loss sharing value	84,087	449
Accretable discount on FDIC indemnification asset	(7,811)	(93)
FDIC indemnification asset	$76,276	$356

	April 27, 2012
		Foreclosed
	Loans	Assets
	(In Thousands)
Initial basis for loss sharing determination	$393,274	$9,908
Non-credit premium/(discount), net of activity since acquisition date	3,105	--
Original estimated fair value of assets, net of activity since
acquisition date	(285,458)	(6,216)
Expected loss remaining	110,921	3,692
Assumed loss sharing recovery percentage	81%	80%
Estimated loss sharing value	89,669	2,954
Accretable discount on FDIC indemnification asset	(8,411)	(223)
FDIC indemnification asset	$81,258	$2,731