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Note 8: Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of Business Acquisition InterBank (Tables) | 3 Months Ended
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Sep. 30, 2012
Tables/Schedules |
Schedule of Business Acquisition InterBank |
| September 30, 2012
|  |  | Foreclosed
| Loans |  | Assets
(In Thousands) |  |  |
Initial basis for loss sharing determination, |  |  |
net of activity since acquisition date | $370,853 |  | $3,410
Non-credit premium/(discount), net of activity since acquisition date | 2,978 |  | --
Original estimated fair value of assets, net of activity since |  |  |
acquisition date | (269,889) |  | (2,849)
Expected loss remaining | 103,942 |  | 561
Assumed loss sharing recovery percentage | 81% |  | 80%
Estimated loss sharing value | 84,087 |  | 449
Accretable discount on FDIC indemnification asset | (7,811) |  | (93)
FDIC indemnification asset | $76,276 |  | $356
| April 27, 2012
|  |  | Foreclosed
| Loans |  | Assets
| (In Thousands)
Initial basis for loss sharing determination | $393,274 |  | $9,908
Non-credit premium/(discount), net of activity since acquisition date | 3,105 |  | --
Original estimated fair value of assets, net of activity since |  |  |
acquisition date | (285,458) |  | (6,216)
Expected loss remaining | 110,921 |  | 3,692
Assumed loss sharing recovery percentage | 81% |  | 80%
Estimated loss sharing value | 89,669 |  | 2,954
Accretable discount on FDIC indemnification asset | (8,411) |  | (223)
FDIC indemnification asset | $81,258 |  | $2,731

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