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Note 4: Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: FDIC Indemnification Asset Roll Forward (Tables)
12 Months Ended
Dec. 31, 2017
TeamBank  
FDIC Indemnification Asset Roll Forward

 

 

December 31, 2017

 

 

 

Foreclosed

 

Loans

 

Assets

 

(In Thousands)

 

 

 

 

Initial basis for loss sharing determination,

 

 

 

net of activity since acquisition date

$           13,668

 

$                   35

Reclassification from nonaccretable discount

 

 

 

to accretable discount due to change in

                 (589)

 

                       --

expected losses (net of accretion to date)

 

 

 

Original estimated fair value of assets, net of

 

 

 

activity since acquisition date

           (12,948)

 

                   (35)

 

 

 

 

Expected loss remaining

$                131

 

$                     --

 

 

December 31, 2016

 

 

 

Foreclosed

 

Loans

 

Assets

 

(In Thousands)

 

 

 

 

Initial basis for loss sharing determination,

 

 

 

net of activity since acquisition date

$           18,838

 

$                   14

Reclassification from nonaccretable discount

 

 

 

to accretable discount due to change in

                 (846)

 

                       --

expected losses (net of accretion to date)

 

 

 

Original estimated fair value of assets, net of

 

 

 

activity since acquisition date

           (17,833)

 

                   (14)

 

 

 

 

Expected loss remaining

$                159

 

$                     --