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Note 7: FDIC Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: FDIC Indemnification Asset Roll Forward (Details) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
FDIC indemnification asset $ 20,125 $ 24,082
TeamBank Loans    
Initial basis for loss sharing determination, net of activity since acquisition date 27,138 29,115
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) (1,153) (1,285)
Original estimated fair value of assets, net of activity since acquisition date (25,815) (27,660)
Expected loss remaining $ 170 $ 170
Assumed loss sharing recovery percentage 91.00% 90.00%
Estimated loss sharing value $ 154 $ 154
Indemnification assets to be amortized resulting from change in expected losses 206 241
FDIC indemnification asset 360 $ 395
TeamBank Foreclosed Assets    
Assumed loss sharing recovery percentage   0.00%
Vantus Bank Loans    
Initial basis for loss sharing determination, net of activity since acquisition date 30,319 $ 31,818
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) (397) (470)
Original estimated fair value of assets, net of activity since acquisition date (29,666) (31,092)
Expected loss remaining $ 256 $ 256
Assumed loss sharing recovery percentage 61.00% 61.00%
Estimated loss sharing value $ 156 [1] $ 156
Indemnification assets to be amortized resulting from change in expected losses 265 319
FDIC indemnification asset 421 475
Vantus Bank Foreclosed Assets    
Initial basis for loss sharing determination, net of activity since acquisition date 608 608
Original estimated fair value of assets, net of activity since acquisition date (418) (418)
Expected loss remaining 190 190
Sun Security Bank Loans    
Initial basis for loss sharing determination, net of activity since acquisition date 40,724 43,855
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) (1,810) (2,171)
Original estimated fair value of assets, net of activity since acquisition date (37,764) (40,349)
Expected loss remaining $ 1,150 $ 1,335
Assumed loss sharing recovery percentage 27.00% 34.00%
Estimated loss sharing value $ 316 $ 456
Indemnification assets to be amortized resulting from change in expected losses 850 [2] 1,725
FDIC indemnification asset 1,147 2,145
Accretable Discount on FDIC Indemnification Asset (19) (36)
Sun Security Bank Foreclosed Assets    
Initial basis for loss sharing determination, net of activity since acquisition date 564 557
Original estimated fair value of assets, net of activity since acquisition date (468) (461)
Expected loss remaining $ 96 $ 96
Assumed loss sharing recovery percentage 80.00% 80.00%
Estimated loss sharing value $ 77 $ 77
FDIC indemnification asset 14 14
Accretable Discount on FDIC Indemnification Asset (63) (63)
InterBank Loans    
Initial basis for loss sharing determination, net of activity since acquisition date 183,242 193,654
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) (4,465) (4,901)
Original estimated fair value of assets, net of activity since acquisition date (162,856) (170,308)
Expected loss remaining $ 16,725 $ 19,347
Assumed loss sharing recovery percentage 83.00% 83.00%
Estimated loss sharing value $ 13,934 [3] $ 16,032
Indemnification assets to be amortized resulting from change in expected losses 3,572 3,920
FDIC indemnification asset 17,957 20,511
Accretable Discount on FDIC Indemnification Asset (1,586) (1,801)
Non-credit premium (discount), net of activity since acquisition date 804 902
FDIC loss share clawback 2,037 2,360
InterBank Foreclosed Assets    
Initial basis for loss sharing determination, net of activity since acquisition date 1,702 2,110
Original estimated fair value of assets, net of activity since acquisition date (1,377) (1,392)
Expected loss remaining $ 325 $ 718
Assumed loss sharing recovery percentage 80.00% 80.00%
Estimated loss sharing value $ 260 [3] $ 575
FDIC indemnification asset 227 542
Accretable Discount on FDIC Indemnification Asset (33) (33)
Valley Bank Loans    
Initial basis for loss sharing determination, net of activity since acquisition date 102,480 109,791
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) (3,609) (3,213)
Original estimated fair value of assets, net of activity since acquisition date (88,218) (93,436)
Expected loss remaining 11,224 13,861
Non-credit premium (discount), net of activity since acquisition date 571 719
Valley Bank Foreclosed Assets    
Initial basis for loss sharing determination, net of activity since acquisition date 1,114 1,017
Original estimated fair value of assets, net of activity since acquisition date (1,092) (995)
Expected loss remaining $ 22 $ 22
[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.
[2] Includes $584,000 impairment of indemnification asset for loans related to the termination of the loss sharing agreements, which was completed in April 2016.
[3] Includes $400,000 impairment of indemnification asset for loans