XML 107 R96.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Note 4: Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of Vantus Bank FDIC Indemnification Asset (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Tables/Schedules |
Schedule of Vantus Bank FDIC Indemnification Asset |
| December 31, 2012
|  |  | Foreclosed
| Loans |  | Assets
(In Thousands) |  |  |
Initial basis for loss sharing determination, |  |  |
net of activity since acquisition date | $103,910 |  | $4,383
Noncredit premium/(discount), net of |  |  |
activity since acquisition date | (104) |  | --
Reclassification from nonaccretable discount |  |  |
to accretable discount due to change in |  |  |
expected losses (net of accretion to date) | (5,429) |  | --
Original estimated fair value of assets, net of |  |  |
activity since acquisition date | (95,483) |  | (3,214)
Expected loss remaining | 2,894 |  | 1,169
Assumed loss sharing recovery percentage | 78% |  | 80%
Expected loss sharing value | 2,270 |  | 935
Indemnification asset to be amortized resulting from |  |  |
change in expected losses | 4,343 |  | --
Accretable discount on FDIC indemnification asset | (240) |  | --
FDIC indemnification asset | $6,373 |  | $935
| December 31, 2011
|  |  | Foreclosed
| Loans |  | Assets
(In Thousands) |  |  |
Initial basis for loss sharing determination, |  |  |
net of activity since acquisition date | $149,215 |  | $3,410
Noncredit premium/(discount), net of |  |  |
activity since acquisition date | (503) |  | --
Reclassification from nonaccretable discount |  |  |
to accretable discount due to change in |  |  |
expected losses (net of accretion to date) | (11,267) |  | --
Original estimated fair value of assets, net of |  |  |
activity since acquisition date | (123,036) |  | (2,069)
Expected loss remaining | 14,409 |  | 1,341
Assumed loss sharing recovery percentage | 80% |  | 80%
Expected loss sharing value | 11,526 |  | 1,073
Indemnification asset to be amortized resulting from |  |  |
change in expected losses | 9,014 |  | --
Accretable discount on FDIC indemnification asset | (1,946) |  | --
FDIC indemnification asset | $18,594 |  | $1,073

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | fil_ScheduleOfVantusBankFDICIndemnificationAsset
Namespace Prefix: | fil_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration