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

3 Months Ended

Sep. 30, 2013

Tables/Schedules

Schedule of InterBank FDIC Indemnification Asset

	September 30, 2013
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$297,252	$4,788
Non-credit premium/(discount), net of activity since acquisition date	2,056	--
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(15,147)	--
Original estimated fair value of assets, net of activity since
acquisition date	(218,962)	(4,457)
Expected loss remaining	65,199	331
Assumed loss sharing recovery percentage	82%	80%
Estimated loss sharing value	53,114	265
FDIC loss share clawback	2,000	--
Indemnification asset to be amortized resulting from
change in expected losses	12,118	--
Accretable discount on FDIC indemnification asset	(5,341)	(33)
FDIC indemnification asset	$61,891	$232

	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