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

12 Months Ended

Dec. 31, 2012

Tables/Schedules

Schedule of TeamBank FDIC Indemnification Asset

	December 31, 2012
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$86,657	$9,056
Noncredit premium/(discount), net of
activity since acquisition date	(134)	--
Reclassification from nonaccretable discount
to accretable discount due to change in
expected losses (net of accretion to date)	(5,120)	--
Original estimated fair value of assets, net of
activity since acquisition date	(77,615)	(7,669)
Expected loss remaining	3,788	1,387
Assumed loss sharing recovery percentage	81%	82%
Expected loss sharing value	3,051	1,141
Indemnification asset to be amortized resulting from
change in expected losses	4,036	--
Accretable discount on FDIC indemnification asset	(332)	--
FDIC indemnification asset	$6,755	$1,141

	December 31, 2011
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$164,284	$16,225
Noncredit premium/(discount), net of
activity since acquisition date	(1,363)	--
Reclassification from nonaccretable discount
to accretable discount due to change in
expected losses (net of accretion to date)	(6,093)	--
Original estimated fair value of assets, net of
activity since acquisition date	(128,875)	(10,342)
Expected loss remaining	27,953	5,883
Assumed loss sharing recovery percentage	80%	80%
Expected loss sharing value	22,404	4,712
Indemnification asset to be amortized resulting from
change in expected losses	5,726	--
Accretable discount on FDIC indemnification asset	(2,719)	--
FDIC indemnification asset	$25,411	$4,712