XML 140 R101.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 8: Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of Vantus Bank FDIC Indemnification Asset (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Vantus Bank Loans
   
Initial basis for loss sharing determination, net of activity since acquisition date $ 51,036 $ 60,011
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) (509) (1,202)
Original estimated fair value of assets, net of activity since acquisition date (49,661) (57,920)
Expected loss remaining 866 889
Assumed loss sharing recovery percentage 75.00% 78.00%
Estimated loss sharing value 646 690
Indemnification assets to be amortized resulting from change in expected losses 330 919
Accretable discount on FDIC indemnification asset (8) (32)
FDIC Indemnification Asset, Total 968 1,577
Vantus Bank Foreclosed Assets
   
Initial basis for loss sharing determination, net of activity since acquisition date 2,084 1,986
Original estimated fair value of assets, net of activity since acquisition date (1,455) (1,092)
Expected loss remaining 629 894
Assumed loss sharing recovery percentage   80.00%
Estimated loss sharing value   716
FDIC Indemnification Asset, Total   $ 716