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Loss Sharing Agreements and FDIC Indemnification Assets: Sun Security Bank Indemnification Asset Policy (Policies) | 3 Months Ended
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Jun. 30, 2012
Sun Security Bank Indemnification Asset Policy: |
Sun Security Bank Indemnification Asset Policy | Sun Security Bank Indemnification Asset. The following tables present the balances of the FDIC indemnification asset related to the Sun Security Bank transaction at June 30, 2012 and December 31, 2011. At June 30, 2012, the Company concluded that the assumptions utilized to determine the preliminary fair value of loans, foreclosed assets and the FDIC indemnification asset had not materially changed since the analysis performed at acquisition on October 7, 2011. Expected cash flows and the present value of future cash flows related to these assets also did not materially change since the analysis performed at acquisition on October 7, 2011. Gross loan balances (due from the borrower) were reduced approximately $76.0 million since the transaction date because of $52.8 million of repayments by the borrower, $6.1 million in transfers to foreclosed assets and $17.1 million of charge-offs to customer loan balances.

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