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Note 8: Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of Business Acquisition TeamBank (Tables)

3 Months Ended

Sep. 30, 2012

	September 30, 2012
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$102,895	$15,372
Non-credit premium/(discount), net of activity since acquisition date	(321)	--
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(4,199)	--
Original estimated fair value of assets, net of activity since
acquisition date	(87,873)	(10,682)

Expected loss remaining	10,502	4,690
Assumed loss sharing recovery percentage	80%	80%

Estimated loss sharing value	8,421	3,783
Indemnification asset to be amortized resulting from
change in expected losses	3,541	--
Accretable discount on FDIC indemnification asset	(1,034)	--
FDIC indemnification asset	$10,928	$3,783

	December 31, 2011
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$164,284	$16,225
Non-credit premium/(discount), net of activity since acquisition date	(1,363)	--
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(6,093)	--
Original estimated fair value of assets, net of activity since
acquisition date	(128,875)	(10,342)

Expected loss remaining	27,953	5,883
Assumed loss sharing recovery percentage	80%	80%

Estimated loss sharing value	22,404	4,712
Indemnification asset to be amortized resulting from
change in expected losses	5,726	--
Accretable discount on FDIC indemnification asset	(2,719)	--
FDIC indemnification asset	$25,411	$4,712