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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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Jun. 30, 2013
Tables/Schedules |
Schedule of InterBank FDIC Indemnification Asset |
| June 30, 2013
|  |  | Foreclosed
| Loans |  | Assets
(In Thousands) |  |  |
Initial basis for loss sharing determination, |  |  |
net of activity since acquisition date | $313,382 |  | $5,038
Non-credit premium/(discount), net of activity since acquisition date | 2,211 |  | --
Reclassification from nonaccretable discount to accretable discount |  |  |
due to change in expected losses (net of accretion to date) | (11,441) |  | --
Original estimated fair value of assets, net of activity since |  |  |
acquisition date | (230,568) |  | (4,327)
Expected loss remaining | 73,584 |  | 711
Assumed loss sharing recovery percentage | 81% |  | 80%
Estimated loss sharing value | 59,822 |  | 569
FDIC loss share clawback | 1,504 |  | --
Indemnification asset to be amortized resulting from |  |  |
change in expected losses | 9,153 |  | --
Accretable discount on FDIC indemnification asset | (5,882) |  | (33)
FDIC indemnification asset | $64,597 |  | $536
| 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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