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Note 8: Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of InterBank 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	$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