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FDIC-assisted Acquisition: Schedule of Transfer of Net Assets in InterBank Acquisition (Tables)

3 Months Ended

Jun. 30, 2012

Schedule of Transfer of Net Assets in InterBank Acquisition:

Schedule of Transfer of Net Assets in InterBank Acquisition

	April 27,
	2012
Net assets as determined by the FDIC	$21,308
Cash transferred by the FDIC	40,810
Net assets per Purchase and Assumption Agreement	62,118
Purchase accounting adjustments
Loans	(107,816)
Foreclosed real estate	(3,692)
FDIC indemnification asset	83,989
Deposits	(1,972)
Investments	(114)
Core deposit intangible	1,017
Other adjustments	(2,218)
Gain recognized on business acquisition	$31,312

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