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Note 4: Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of InterBank FDIC Indemnification Asset (Tables) | 12 Months Ended
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Dec. 31, 2012
Tables/Schedules |
Schedule of InterBank FDIC Indemnification Asset |
| December 31, 2012
|  |  | Foreclosed
| Loans |  | Assets
(In Thousands) |  |  |
Initial basis for loss sharing determination, |  |  |
net of activity since acquisition date | $356,844 |  | $2,001
Noncredit premium/(discount), net of |  |  |
activity since acquisition date | 2,541 |  | --
Reclassification from nonaccretable discount |  |  |
to accretable discount due to change in |  |  |
expected losses (net of accretion to date) | (9,897) |  | --
Original estimated fair value of assets, net of |  |  |
activity since acquisition date | (259,232) |  | (1,620)
Expected loss remaining | 90,256 |  | 381
Assumed loss sharing recovery percentage | 81% |  | 80%
Expected loss sharing value | 73,151 |  | 304
FDIC loss share clawback | 1,000 |  | --
Indemnification asset to be amortized resulting from |  |  |
change in expected losses | 7,871 |  | --
Accretable discount on FDIC indemnification asset | (6,893) |  | (93)
FDIC indemnification asset | $75,129 |  | $211
| April 27, 2012 –
| Acquisition Date
|  |  | Foreclosed
| Loans |  | Assets
(In Thousands) |  |  |
Initial basis for loss sharing determination, |  |  |
net of activity since acquisition date | $393,274 |  | $9,908
Noncredit 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%
Expected 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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