Note 16: FDIC-assisted Acquisition: Schedule of Certain Assets and Liabilities Acquired (Tables)

3 Months Ended

Sep. 30, 2014

Tables/Schedules

Schedule of Certain Assets and Liabilities Acquired

	June 20,
	2014
(In Thousands)
Cash	$2,729
Due from banks	106,680
Cash and cash equivalents	109,409
Investment securities	88,513
Loans receivable, net of discount on loans purchased of $30,102	165,098
Accrued interest receivable	1,004
Premises	10,850
Core deposit intangible	2,800
Other assets	1,060
Total assets acquired	378,734
Liabilities
Demand and savings deposits	186,902
Time deposits	179,125
Total deposits	366,027
Securities sold under reverse repurchase agreements with customers	567
Accounts payable	561
Accrued interest payable	182
Advances from borrowers for taxes and insurance	592
Total liabilities assumed	367,929
Gain recognized on business acquisition	$10,805