NOTE 7: ACQUIRED LOANS, LOSS SHARING AGREEMENTS AND FDIC INDEMNIFICATION ASSETS: Schedule of Impact of Adjustments of Acquired Loans on Financial Results (Tables)

9 Months Ended

Sep. 30, 2017

Tables/Schedules

Schedule of Impact of Adjustments of Acquired Loans on Financial Results

The impact of adjustments on the Company’s financial results is shown below:

	Three Months Ended		Three Months Ended
	September 30, 2017		September 30, 2016
	(In Thousands, Except Per Share Data
	and Basis Points Data)
Impact on net interest income/
net interest margin (in basis points)	$               975	9 bps	$           4,010	38 bps
Non-interest income	--		(1,310)
Net impact to pre-tax income	$               975		$           2,700
Net impact net of taxes	$               621		$           1,755
Impact to diluted earnings per common share	$              0.04		$             0.12

	Nine Months Ended		Nine Months Ended
	September 30, 2017		September 30, 2016
	(In Thousands, Except Per Share Data
	and Basis Points Data)
Impact on net interest income/
net interest margin (in basis points)	$          4,237	14 bps	$         13,251	44 bps
Non-interest income	(634)		(6,019)
Net impact to pre-tax income	$          3,603		$           7,232
Net impact net of taxes	$          2,295		$           4,701
Impact to diluted earnings per common share	$             0.16		$             0.33