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

3 Months Ended

Sep. 30, 2013

Tables/Schedules

Schedule of TeamBank FDIC Indemnification Asset

	September 30, 2013
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$60,010	$2,356
Non-credit premium/(discount), net of activity since acquisition date	--	--
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(3,378)	--
Original estimated fair value of assets, net of activity since
acquisition date	(55,825)	(2,066)
Expected loss remaining	807	290
Assumed loss sharing recovery percentage	82%	80%
Estimated loss sharing value	663	232
Indemnification asset to be amortized resulting from
change in expected losses	1,455	--
Accretable discount on FDIC indemnification asset	(21)	--
FDIC indemnification asset	$2,097	$232

	December 31, 2012
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$86,657	$9,056
Non-credit 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%
Estimated 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