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Note 8: Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of Sun Security Bank FDIC Indemnification Asset (Tables)

3 Months Ended

Mar. 31, 2013

	March 31, 2013
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$105,489	$10,051
Non-credit premium/(discount), net of activity since acquisition date	(735)	--
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date)	(3,538)	--
Original estimated fair value of assets, net of activity since
acquisition date	(81,164)	(5,729)

Expected loss remaining	20,052	4,322
Assumed loss sharing recovery percentage	75%	80%

Estimated loss sharing value	15,044	3,440
Indemnification asset to be amortized resulting from
change in expected losses	2,830	--
Accretable discount on FDIC indemnification asset	(2,482)	(561)
FDIC indemnification asset	$15,392	$2,879

	December 31, 2012
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$126,933	$10,980
Non-credit premium/(discount), net of activity since acquisition date	(1,079)	--
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(4,182)	--
Original estimated fair value of assets, net of activity since
acquisition date	(91,519)	(6,227)

Expected loss remaining	30,153	4,753
Assumed loss sharing recovery percentage	76%	80%

Estimated loss sharing value	23,017	3,785
Indemnification asset to be amortized resulting from
change in expected losses	3,345	--
Accretable discount on FDIC indemnification asset	(2,867)	(561)
FDIC indemnification asset	$23,495	$3,224