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Note 4: Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: Schedule Of InterBank FDIC Indemnification Asset (Tables) | 12 Months Ended
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Dec. 31, 2013
Tables/Schedules |
Schedule Of InterBank FDIC Indemnification Asset |
| December 31, 2013
|  |  | Foreclosed
| Loans |  | Assets
(In Thousands) |  |  |
Initial basis for loss sharing determination, |  |  |
net of activity since acquisition date | $284,975 |  | $6,543
Noncredit premium/(discount), net of |  |  |
activity since acquisition date | 1,905 |  | --
Reclassification from nonaccretable discount |  |  |
to accretable discount due to change in |  |  |
expected losses (net of accretion to date) | (21,218) |  | --
Original estimated fair value of assets, net of |  |  |
activity since acquisition date | (213,539) |  | (5,073)
Expected loss remaining | 52,123 |  | 1,470
Assumed loss sharing recovery percentage | 82% |  | 80%
Expected loss sharing value | 42,654 |  | 1,176
FDIC loss share clawback | 2,893 |  | --
Indemnification asset to be amortized resulting from |  |  |
change in expected losses | 16,974 |  | --
Accretable discount on FDIC indemnification asset | (4,874) |  | (33)
FDIC indemnification asset | $57,647 |  | $1,143
| December 31, 2012
|  |  | Foreclosed
| Loans |  | Assets
(In Thousands) |  |  |
Initial basis for loss sharing determination, |  |  |
net of activity since acquisition date | $356,844 |  | $2,001
Noncredit 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%
Expected 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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