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

3 Months Ended

Jun. 30, 2013

	June 30, 2013
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$65,038	$4,039
Non-credit premium/(discount), net of activity since acquisition date	--	--
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(3,640)	--
Original estimated fair value of assets, net of activity since
acquisition date	(59,711)	(3,386)

Expected loss remaining	1,687	653
Assumed loss sharing recovery percentage	81%	80%

Estimated loss sharing value	1,367	523
Indemnification asset to be amortized resulting from
change in expected losses	1,993	--
Accretable discount on FDIC indemnification asset	(90)	--
FDIC indemnification asset	$3,270	$523

	December 31, 2012
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$86,657	$9,056
Non-credit premium/(discount), net of activity since acquisition date	(134)	--
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(5,120)	--
Original estimated fair value of assets, net of activity since
acquisition date	(77,615)	(7,669)

Expected loss remaining	3,788	1,387
Assumed loss sharing recovery percentage	81%	82%

Estimated loss sharing value	3,051	1,141
Indemnification asset to be amortized resulting from
change in expected losses	4,036	--
Accretable discount on FDIC indemnification asset	(332)	--
FDIC indemnification asset	$6,755	$1,141