XML 122 R131.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 28: FDIC-assisted Acquisition: Schedule of Fair Value of Assets and Liabilities Acquired From InterBank (Tables)
12 Months Ended
Dec. 31, 2012
Tables/Schedules  
Schedule of Fair Value of Assets and Liabilities Acquired From InterBank

 

 

April 27,

 

2012

(In Thousands)

 

Assets

 

Cash

$493

Due from banks

74,834

Cash and cash equivalents

75,327

 

 

Investment securities

34,914

Loans receivable, net of discount on loans purchased of $107,816

285,458

Foreclosed real estate

6,216

FDIC indemnification asset

83,989

Federal Home Loan Bank of Des Moines stock

585

Accrued interest receivable

1,672

Core deposit intangible

1,017

Other assets

873

Total assets acquired

490,051

 

 

Liabilities

 

Demand and savings deposits

97,838

Time deposits

358,414

Total deposits

456,252

 

 

Accounts payable

2,272

Accrued interest payable

197

Other liabilities

18

Total liabilities assumed

458,739

 

 

Gain recognized on business acquisition

$31,312