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

3 Months Ended

Mar. 31, 2013

Tables/Schedules

Schedule of InterBank FDIC Indemnification Asset

	March 31, 2013
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$338,908	$3,534
Non-credit premium/(discount), net of activity since acquisition date	2,372	--
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(11,659)	--
Original estimated fair value of assets, net of activity since
acquisition date	(248,786)	(3,054)
Expected loss remaining	80,835	480
Assumed loss sharing recovery percentage	81%	80%
Estimated loss sharing value	65,614	384
FDIC loss share clawback	1,362	--
Indemnification asset to be amortized resulting from
change in expected losses	9,327	--
Accretable discount on FDIC indemnification asset	(6,391)	(93)
FDIC indemnification asset	$69,912	$291

	December 31, 2012
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$356,844	$2,001
Non-credit 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%
Estimated 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