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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, 2018
Dec. 31, 2017
TeamBank Loans    
Initial basis for loss sharing determination, net of activity since acquisition date $ 11,658 $ 13,668
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) (445) (589)
Original estimated fair value of assets, net of activity since acquisition date (11,094) (12,948)
Expected loss remaining 119 131
TeamBank Foreclosed Assets    
Initial basis for loss sharing determination, net of activity since acquisition date 15 35
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) (35)
Expected loss remaining 0 0
Vantus Bank Loans    
Initial basis for loss sharing determination, net of activity since acquisition date 15,698 18,965
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) (74) (131)
Original estimated fair value of assets, net of activity since acquisition date (15,395) (18,605)
Expected loss remaining 229 229
Vantus Bank Foreclosed Assets    
Initial basis for loss sharing determination, net of activity since acquisition date 0 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 0 (15)
Expected loss remaining 0 0
Sun Security Bank Loans    
Initial basis for loss sharing determination, net of activity since acquisition date 22,219 26,787
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) (371) (494)
Original estimated fair value of assets, net of activity since acquisition date (21,099) (25,348)
Expected loss remaining 749 945
Sun Security Bank Foreclosed Assets    
Initial basis for loss sharing determination, net of activity since acquisition date 305 306
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 (214) (299)
Expected loss remaining 91 7
InterBank Loans    
Initial basis for loss sharing determination, net of activity since acquisition date 90,512 112,399
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) (1,785) (972)
Original estimated fair value of assets, net of activity since acquisition date (78,642) (98,321)
Expected loss remaining 10,221 13,380
Non-credit premium (discount), net of activity since acquisition date 136 274
InterBank Foreclosed Assets    
Initial basis for loss sharing determination, net of activity since acquisition date 146 2,012
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 (130) (1,785)
Expected loss remaining 16 227
Non-credit premium (discount), net of activity since acquisition date 0 0
Valley Bank Loans    
Initial basis for loss sharing determination, net of activity since acquisition date 55,350 59,997
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) (229) (411)
Original estimated fair value of assets, net of activity since acquisition date (50,915) (54,442)
Expected loss remaining 4,206 5,155
Non-credit premium (discount), net of activity since acquisition date 0 11
Valley Bank Foreclosed Assets    
Initial basis for loss sharing determination, net of activity since acquisition date 1,488 1,673
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 (1,488) (1,667)
Expected loss remaining 0 6
Non-credit premium (discount), net of activity since acquisition date $ 0 $ 0