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Note 8: Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of TeamBank FDIC Indemnification Asset (Tables)

6 Months Ended

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