Note 4: Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of TeamBank FDIC Indemnification Asset (Tables)

12 Months Ended

Dec. 31, 2014

Tables/Schedules

Schedule of TeamBank FDIC Indemnification Asset

	December 31, 2014
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$43,855	$132
Reclassification from nonaccretable discount
to accretable discount due to change in
expected losses (net of accretion to date)	(1,923)	--
Original estimated fair value of assets, net of
activity since acquisition date	(41,560)	(119)
Expected loss remaining	372	13
Assumed loss sharing recovery percentage	85%	77%
Expected loss sharing value	315	10
Indemnification asset to be amortized resulting from
change in expected losses	359	--
FDIC indemnification asset	$674	$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%
Expected 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