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Note 8: Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of Business Acquisition Sun Security Bank (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	$143,853	$10,224
Non-credit premium/(discount), net of activity since acquisition date	(1,506)	--
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(1,571)	--
Original estimated fair value of assets, net of activity since
acquisition date	(101,951)	(5,641)

Expected loss remaining	38,825	4,583
Assumed loss sharing recovery percentage	76%	81%

Estimated loss sharing value	29,664	3,698
Indemnification asset to be amortized resulting from
change in expected losses	1,224	--
Accretable discount on FDIC indemnification asset	(3,284)	(561)
FDIC indemnification asset	$27,604	$3,137

	December 31, 2011
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$217,549	$20,964
Non-credit premium/(discount), net of activity since acquisition date	(2,658)	--
Original estimated fair value of assets, net of activity since
acquisition date	(144,626)	(8,338)

Expected loss remaining	70,265	12,626
Assumed loss sharing recovery percentage	79%	80%

Estimated loss sharing value	55,382	10,101
Accretable discount on FDIC indemnification asset	(5,457)	(1,811)
FDIC indemnification asset	$49,925	$8,290