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

12 Months Ended

Dec. 31, 2012

Tables/Schedules

Schedule of Sun Security Bank FDIC Indemnification Asset

	December 31, 2012
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$126,933	$10,980
Noncredit premium/(discount), net of
activity since acquisition date	(1,079)	--
Reclassification from nonaccretable discount
to accretable discount due to change in
expected losses (net of accretion to date)	(4,182)	--
Original estimated fair value of assets, net of
activity since acquisition date	(91,519)	(6,227)
Expected loss remaining	30,153	4,753
Assumed loss sharing recovery percentage	76%	80%
Expected loss sharing value	23,017	3,785
Indemnification asset to be amortized resulting from
change in expected losses	3,345	--
Accretable discount on FDIC indemnification asset	(2,867)	(561)
FDIC indemnification asset	$23,495	$3,224

	December 31, 2011
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$217,549	$20,964
Noncredit premium/(discount), net of
activity since acquisition date	(2,658)	--
Original estimated fair value of assets, net of
activity since acquisition date	(144,626)	(8,338)
Expected loss remaining	70,265	12,626
Assumed loss sharing recovery percentage	79%	80%
Expected loss sharing value	55,382	10,101
Accretable discount on FDIC indemnification asset	(5,457)	(1,811)
FDIC indemnification asset	$49,925	$8,290