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Note 7: Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: FDIC Indemnification Asset Roll Forward (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
FDIC indemnification asset $ 12,786 $ 13,145
TeamBank Loans    
Initial basis for loss sharing determination, net of activity since acquisition date 16,319 18,838
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) (766) (846)
Original estimated fair value of assets, net of activity since acquisition date (15,394) (17,833)
Expected loss remaining 159 159
TeamBank Foreclosed Assets    
Initial basis for loss sharing determination, net of activity since acquisition date 14 14
Original estimated fair value of assets, net of activity since acquisition date (14) (14)
Vantus Bank Loans    
Initial basis for loss sharing determination, net of activity since acquisition date 22,317 23,712
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) (203) (239)
Original estimated fair value of assets, net of activity since acquisition date (21,877) (23,232)
Expected loss remaining 237 241
Vantus Bank Foreclosed Assets    
Initial basis for loss sharing determination, net of activity since acquisition date 15 15
Original estimated fair value of assets, net of activity since acquisition date (15) (15)
Sun Security Bank Loans    
Initial basis for loss sharing determination, net of activity since acquisition date 31,733 33,579
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) (890) (1,086)
Original estimated fair value of assets, net of activity since acquisition date (29,846) (31,499)
Expected loss remaining 997 994
Sun Security Bank Foreclosed Assets    
Initial basis for loss sharing determination, net of activity since acquisition date 400 365
Original estimated fair value of assets, net of activity since acquisition date (321) (286)
Expected loss remaining 79 79
InterBank Loans    
Initial basis for loss sharing determination, net of activity since acquisition date 138,766 149,657
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) (1,366) (1,984)
Original estimated fair value of assets, net of activity since acquisition date (123,902) (134,355)
Expected loss remaining 13,965 13,861
Non-credit premium (discount), net of activity since acquisition date $ 467 $ 543
Assumed loss sharing recovery percentage 84.00% 84.00%
Estimated loss sharing value [1] $ 11,727 $ 11,644
FDIC loss share clawback 813 953
Indemnification assets to be amortized resulting from change in expected losses 1,092 1,586
Accretable Discount on FDIC Indemnification Asset (846) (1,038)
FDIC indemnification asset 12,786 13,145
InterBank Foreclosed Assets    
Initial basis for loss sharing determination, net of activity since acquisition date 2,875 1,417
Original estimated fair value of assets, net of activity since acquisition date (2,875) (1,417)
Valley Bank Loans    
Initial basis for loss sharing determination, net of activity since acquisition date 74,986 84,283
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) (1,225) (2,121)
Original estimated fair value of assets, net of activity since acquisition date (68,003) (76,231)
Expected loss remaining 5,906 6,159
Non-credit premium (discount), net of activity since acquisition date 148 228
Valley Bank Foreclosed Assets    
Initial basis for loss sharing determination, net of activity since acquisition date 2,309 1,973
Original estimated fair value of assets, net of activity since acquisition date (2,307) (1,952)
Expected loss remaining $ 2 $ 21
[1] Includes $400,000 impairment of indemnification asset for loans