	June 30, 2015
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$34,204	$21
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(1,619)	—
Original estimated fair value of assets, net of activity since
acquisition date	(32,440)	(21)

Expected loss remaining	145	—
Assumed loss sharing recovery percentage	92%	—%

Estimated loss sharing value	133	—
Indemnification asset to be amortized resulting from
change in expected losses	340	—
FDIC indemnification asset	$473	$—

	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%

Estimated loss sharing value	315	10
Indemnification asset to be amortized resulting from
change in expected losses	359	—
FDIC indemnification asset	$674	$10

	June 30, 2015
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$35,556	$899
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(654)	—
Original estimated fair value of assets, net of activity since
acquisition date	(34,649)	(709)

Expected loss remaining	253	190
Assumed loss sharing recovery percentage	61%	0%

Estimated loss sharing value⁽¹⁾	154	—
Indemnification asset to be amortized resulting from
change in expected losses	457	—
FDIC indemnification asset	$611	$—

(1)	Includes $152,000 impairment of indemnification asset for foreclosed assets. Resolution of certain items related to commercial foreclosed assets did not occur prior to the expiration of the non-single-family loss sharing agreement for Vantus Bank on September 30, 2014.

	December 31, 2014
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$42,138	$1,084
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(504)	—
Original estimated fair value of assets, net of activity since
acquisition date	(40,997)	(894)

Expected loss remaining	637	190
Assumed loss sharing recovery percentage	72%	0%

Estimated loss sharing value	461	—
Indemnification asset to be amortized resulting from
change in expected losses	324	—
FDIC indemnification asset	$785	$—

	June 30, 2015
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$51,172	$736
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(2,554)	—
Original estimated fair value of assets, net of activity since
acquisition date	(45,584)	(646)

Expected loss remaining	3,034	90
Assumed loss sharing recovery percentage	60%	80%

Estimated loss sharing value	1,815	72
Indemnification asset to be amortized resulting from
change in expected losses	2,035	—
Accretable discount on FDIC indemnification asset	(115)	(63)
FDIC indemnification asset	$3,735	$9

	December 31, 2014
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$59,618	$2,325
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(3,341)	—
Original estimated fair value of assets, net of activity since
acquisition date	(52,166)	(1,488)

Expected loss remaining	4,111	837
Assumed loss sharing recovery percentage	65%	80%

Estimated loss sharing value	2,676	670
Indemnification asset to be amortized resulting from
change in expected losses	2,662	—
Accretable discount on FDIC indemnification asset	(267)	(64)
FDIC indemnification asset	$5,071	$606

	June 30, 2015
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$222,865	$2,837
Non-credit premium/(discount), net of activity since acquisition date	1,123	—
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(11,773)	—
Original estimated fair value of assets, net of activity since
acquisition date	(192,181)	(2,118)

Expected loss remaining	20,034	719
Assumed loss sharing recovery percentage	83%	80%

Estimated loss sharing value⁽¹⁾	16,583	575
FDIC loss share clawback	3,073	—
Indemnification asset to be amortized resulting from
change in expected losses	9,418	—
Accretable discount on FDIC indemnification asset	(2,266)	(33)
FDIC indemnification asset	$26,808	$542

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

	December 31, 2014
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$244,977	$4,494
Non-credit premium/(discount), net of activity since acquisition date	1,361	—
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(19,566)	—
Original estimated fair value of assets, net of activity since
acquisition date	(201,830)	(3,986)

Expected loss remaining	24,942	508
Assumed loss sharing recovery percentage	82%	80%

Estimated loss sharing value	20,509	406
FDIC loss share clawback	3,620	—
Indemnification asset to be amortized resulting from
change in expected losses	15,652	—
Accretable discount on FDIC indemnification asset	(2,967)	(33)
FDIC indemnification asset	$36,814	$373

	June 30, 2015
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis, net of activity since acquisition date	$132,354	$539
Non-credit premium/(discount), net of activity since acquisition date	1,094	—
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(2,227)	—
Original estimated fair value of assets, net of activity since
acquisition date	(110,864)	(539)

Expected loss remaining	$20,357	$—

	December 31, 2014
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis, net of activity since acquisition date	$145,845	$778
Non-credit premium/(discount), net of activity since acquisition date	1,514	—
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(1,519)	—
Original estimated fair value of assets, net of activity since
acquisition date	(121,982)	(778)

Expected loss remaining	$23,858	$—