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

3 Months Ended

Sep. 30, 2014

Tables/Schedules

Schedule of TeamBank FDIC Indemnification Asset

	September 30, 2014
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$46,222	$169
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(2,061)	--
Original estimated fair value of assets, net of activity since
acquisition date	(43,635)	(156)
Expected loss remaining	526	13
Assumed loss sharing recovery percentage	83%	77%
Estimated loss sharing value	438	10
Indemnification asset to be amortized resulting from
change in expected losses	327	--
Accretable discount on FDIC indemnification asset	--	--
FDIC indemnification asset	$765	$10

	December 31, 2013
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$53,553	$664
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(2,882)	--
Original estimated fair value of assets, net of activity since
acquisition date	(49,862)	(647)
Expected loss remaining	809	17
Assumed loss sharing recovery percentage	82%	76%
Estimated loss sharing value	665	13
Indemnification asset to be amortized resulting from
change in expected losses	593	--
Accretable discount on FDIC indemnification asset	(10)	--
FDIC indemnification asset	$1,248	$13