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

12 Months Ended

Dec. 31, 2012

Tables/Schedules

Schedule of InterBank FDIC Indemnification Asset

	December 31, 2012
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$356,844	$2,001
Noncredit premium/(discount), net of
activity since acquisition date	2,541	--
Reclassification from nonaccretable discount
to accretable discount due to change in
expected losses (net of accretion to date)	(9,897)	--
Original estimated fair value of assets, net of
activity since acquisition date	(259,232)	(1,620)
Expected loss remaining	90,256	381
Assumed loss sharing recovery percentage	81%	80%
Expected loss sharing value	73,151	304
FDIC loss share clawback	1,000	--
Indemnification asset to be amortized resulting from
change in expected losses	7,871	--
Accretable discount on FDIC indemnification asset	(6,893)	(93)
FDIC indemnification asset	$75,129	$211

	April 27, 2012 –
	Acquisition Date
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$393,274	$9,908
Noncredit 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%
Expected loss sharing value	89,669	2,954
Accretable discount on FDIC indemnification asset	(8,411)	(223)
FDIC indemnification asset	$81,258	$2,731