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Note 4: Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: Schedule Of Sun Security Bank FDIC Indemnification Asset (Tables)

12 Months Ended

Dec. 31, 2013

Tables/Schedules

Schedule Of Sun Security Bank FDIC Indemnification Asset

	December 31, 2013
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$78,524	$3,582
Noncredit premium/(discount), net of
activity since acquisition date	(105)	--
Reclassification from nonaccretable discount
to accretable discount due to change in
expected losses (net of accretion to date)	(5,062)	--
Original estimated fair value of assets, net of
activity since acquisition date	(64,843)	(2,193)
Expected loss remaining	8,514	1,389
Assumed loss sharing recovery percentage	70%	80%
Expected loss sharing value	5,974	1,111
Indemnification asset to be amortized resulting from
change in expected losses	4,049	----
Accretable discount on FDIC indemnification asset	(680)	(93)

FDIC indemnification asset	$9,343	$1,018

	December 31, 2012
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$126,933	$10,980
Noncredit 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%
Expected 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