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Note 8: Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of InterBank FDIC Indemnification Asset (Tables) | 3 Months Ended
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Mar. 31, 2013
Tables/Schedules |
Schedule of InterBank FDIC Indemnification Asset |
| March 31, 2013
|  |  | Foreclosed
| Loans |  | Assets
(In Thousands) |  |  |
Initial basis for loss sharing determination, |  |  |
net of activity since acquisition date | $338,908 |  | $3,534
Non-credit premium/(discount), net of activity since acquisition date | 2,372 |  | --
Reclassification from nonaccretable discount to accretable discount |  |  |
due to change in expected losses (net of accretion to date) | (11,659) |  | --
Original estimated fair value of assets, net of activity since |  |  |
acquisition date | (248,786) |  | (3,054)
Expected loss remaining | 80,835 |  | 480
Assumed loss sharing recovery percentage | 81% |  | 80%
Estimated loss sharing value | 65,614 |  | 384
FDIC loss share clawback | 1,362 |  | --
Indemnification asset to be amortized resulting from |  |  |
change in expected losses | 9,327 |  | --
Accretable discount on FDIC indemnification asset | (6,391) |  | (93)
FDIC indemnification asset | $69,912 |  | $291
| December 31, 2012
|  |  | Foreclosed
| Loans |  | Assets
(In Thousands) |  |  |
Initial basis for loss sharing determination, |  |  |
net of activity since acquisition date | $356,844 |  | $2,001
Non-credit 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%
Estimated 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

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