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Note 8: Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of TeamBank FDIC Indemnification Asset (Tables) | 6 Months Ended
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Jun. 30, 2014
Tables/Schedules |
Schedule of TeamBank FDIC Indemnification Asset |
| June 30, 2014
|  |  | Foreclosed
| Loans |  | Assets
(In Thousands) |  |  |
Initial basis for loss sharing determination, |  |  |
net of activity since acquisition date | $47,851 |  | $159
Reclassification from nonaccretable discount to accretable discount |  |  |
due to change in expected losses (net of accretion to date) | (2,171) |  | --
Original estimated fair value of assets, net of activity since |  |  |
acquisition date | (44,946) |  | (153)
Expected loss remaining | 734 |  | 6
Assumed loss sharing recovery percentage | 82% |  | 83%
Estimated loss sharing value | 605 |  | 5
Indemnification asset to be amortized resulting from |  |  |
change in expected losses | 239 |  | --
Accretable discount on FDIC indemnification asset | -- |  | --
FDIC indemnification asset | $844 |  | $5
| December 31, 2013
|  |  | Foreclosed
| Loans |  | Assets
(In Thousands) |  |  |
Initial basis for loss sharing determination, |  |  |
net of activity since acquisition date | $53,553 |  | $664
Reclassification from nonaccretable discount to accretable discount |  |  |
due to change in expected losses (net of accretion to date) | (2,882) |  | --
Original estimated fair value of assets, net of activity since |  |  |
acquisition date | (49,862) |  | (647)
Expected loss remaining | 809 |  | 17
Assumed loss sharing recovery percentage | 82% |  | 76%
Estimated loss sharing value | 665 |  | 13
Indemnification asset to be amortized resulting from |  |  |
change in expected losses | 593 |  | --
Accretable discount on FDIC indemnification asset | (10) |  | --
FDIC indemnification asset | $1,248 |  | $13

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