Note 8: Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of Valley Bank Acquired Loans and Foreclosed Assets (Tables)

3 Months Ended

Sep. 30, 2014

Tables/Schedules

Schedule of Valley Bank Acquired Loans and Foreclosed Assets

	September 30, 2014
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis, net of activity since acquisition date	$179,065	$--
Non-credit premium/(discount), net of activity since acquisition date	1,752	--
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	--	--
Original estimated fair value of assets, net of activity since
acquisition date	(152,497)	--
Expected loss remaining	$28,320	$--

	June 20, 2014
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis	$193,186	$--
Non-credit premium/(discount)	2,015	--
Original estimated fair value of assets	(165,098)	--
Expected loss remaining	$30,103	$--