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Note 4: Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of TeamBank FDIC Indemnification Asset (Tables) | 12 Months Ended
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Dec. 31, 2012
Tables/Schedules |
Schedule of TeamBank FDIC Indemnification Asset |
| December 31, 2012
|  |  | Foreclosed
| Loans |  | Assets
(In Thousands) |  |  |
Initial basis for loss sharing determination, |  |  |
net of activity since acquisition date | $86,657 |  | $9,056
Noncredit premium/(discount), net of |  |  |
activity since acquisition date | (134) |  | --
Reclassification from nonaccretable discount |  |  |
to accretable discount due to change in |  |  |
expected losses (net of accretion to date) | (5,120) |  | --
Original estimated fair value of assets, net of |  |  |
activity since acquisition date | (77,615) |  | (7,669)
Expected loss remaining | 3,788 |  | 1,387
Assumed loss sharing recovery percentage | 81% |  | 82%
Expected loss sharing value | 3,051 |  | 1,141
Indemnification asset to be amortized resulting from |  |  |
change in expected losses | 4,036 |  | --
Accretable discount on FDIC indemnification asset | (332) |  | --
FDIC indemnification asset | $6,755 |  | $1,141
| December 31, 2011
|  |  | Foreclosed
| Loans |  | Assets
(In Thousands) |  |  |
Initial basis for loss sharing determination, |  |  |
net of activity since acquisition date | $164,284 |  | $16,225
Noncredit 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%
Expected 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

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