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NOTE 7: ACQUIRED LOANS, LOSS SHARING AGREEMENTS AND FDIC INDEMNIFICATION ASSETS: FDIC Indemnification Asset Roll Forward (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
FDIC indemnification asset $ 0 $ 13,145
TeamBank Loans    
Initial basis for loss sharing determination, net of activity since acquisition date 14,520 18,838
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) (649) (846)
Original estimated fair value of assets, net of activity since acquisition date (13,721) (17,833)
Expected loss remaining 150 159
TeamBank Foreclosed Assets    
Initial basis for loss sharing determination, net of activity since acquisition date 0 14
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) 0 0
Original estimated fair value of assets, net of activity since acquisition date 0 (14)
Expected loss remaining 0 0
Vantus Bank Loans    
Initial basis for loss sharing determination, net of activity since acquisition date 19,789 23,712
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) (153) (239)
Original estimated fair value of assets, net of activity since acquisition date (19,406) (23,232)
Expected loss remaining 230 241
Vantus Bank Foreclosed Assets    
Initial basis for loss sharing determination, net of activity since acquisition date 15 15
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) 0 0
Original estimated fair value of assets, net of activity since acquisition date (15) (15)
Expected loss remaining 0 0
Sun Security Bank Loans    
Initial basis for loss sharing determination, net of activity since acquisition date 27,908 33,579
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) (590) (1,086)
Original estimated fair value of assets, net of activity since acquisition date (26,317) (31,499)
Expected loss remaining 1,001 994
Sun Security Bank Foreclosed Assets    
Initial basis for loss sharing determination, net of activity since acquisition date 330 365
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) 0 0
Original estimated fair value of assets, net of activity since acquisition date (323) (286)
Expected loss remaining 7 79
InterBank Loans    
Initial basis for loss sharing determination, net of activity since acquisition date 120,439 149,657
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) (736) (1,984)
Original estimated fair value of assets, net of activity since acquisition date (106,185) (134,355)
Expected loss remaining 13,851 13,861
Non-credit premium (discount), net of activity since acquisition date 333 $ 543
Assumed loss sharing recovery percentage   84.00%
Estimated loss sharing value   $ 11,644
FDIC loss share clawback   953
Indemnification assets to be amortized resulting from change in expected losses   1,586
Accretable Discount on FDIC Indemnification Asset   (1,038)
FDIC indemnification asset   13,145
InterBank Foreclosed Assets    
Initial basis for loss sharing determination, net of activity since acquisition date 2,782 1,417
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) 0 0
Original estimated fair value of assets, net of activity since acquisition date (2,523) (1,417)
Expected loss remaining 259 0
Non-credit premium (discount), net of activity since acquisition date 0 $ 0
Assumed loss sharing recovery percentage   0.00%
Estimated loss sharing value   $ 0
FDIC loss share clawback   0
Indemnification assets to be amortized resulting from change in expected losses   0
Accretable Discount on FDIC Indemnification Asset   0
FDIC indemnification asset   0
Valley Bank Loans    
Initial basis for loss sharing determination, net of activity since acquisition date 67,346 84,283
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) (537) (2,121)
Original estimated fair value of assets, net of activity since acquisition date (61,517) (76,231)
Expected loss remaining 5,331 6,159
Non-credit premium (discount), net of activity since acquisition date 39 228
Valley Bank Foreclosed Assets    
Initial basis for loss sharing determination, net of activity since acquisition date 1,780 1,973
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) 0 0
Original estimated fair value of assets, net of activity since acquisition date (1,773) (1,952)
Expected loss remaining 7 21
Non-credit premium (discount), net of activity since acquisition date $ 0 $ 0