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

3 Months Ended

Sep. 30, 2014

	September 30, 2014
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$254,427	$5,076
Non-credit premium/(discount), net of activity since acquisition date	1,488	--
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(23,518)	--
Original estimated fair value of assets, net of activity since
acquisition date	(203,787)	(3,976)

Expected loss remaining	28,610	1,100
Assumed loss sharing recovery percentage	82%	80%

Estimated loss sharing value⁽¹⁾	23,444	880
FDIC loss share clawback	3,793	--
Indemnification asset to be amortized resulting from
change in expected losses	18,814	--
Accretable discount on FDIC indemnification asset	(3,350)	(33)
FDIC indemnification asset	$42,701	$847

(1) Includes $400,000 impairment of indemnification asset for loans

	December 31, 2013
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$284,975	$6,543
Non-credit premium/(discount), net of activity since acquisition date	1,905	--
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(21,218)	--
Original estimated fair value of assets, net of activity since
acquisition date	(213,539)	(5,073)

Expected loss remaining	52,123	1,470
Assumed loss sharing recovery percentage	82%	80%

Estimated loss sharing value	42,654	1,176
FDIC loss share clawback	2,893	--
Indemnification asset to be amortized resulting from
change in expected losses	16,974	--
Accretable discount on FDIC indemnification asset	(4,874)	(33)
FDIC indemnification asset	$57,647	$1,143