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

6 Months Ended

Jun. 30, 2014

Tables/Schedules

Schedule of Vantus Bank FDIC Indemnification Asset

	June 30, 2014
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$51,036	$2,084
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(509)	--
Original estimated fair value of assets, net of activity since
acquisition date	(49,661)	(1,455)

Expected loss remaining	866	629
Assumed loss sharing recovery percentage	75%	--%

Estimated loss sharing value⁽¹⁾	646	--
Indemnification asset to be amortized resulting from
change in expected losses	330	--
Accretable discount on FDIC indemnification asset	(8)	--
FDIC indemnification asset	$968	$--

(1) Includes $503,000 impairment of indemnification asset for foreclosed assets. The Company does not expect resolution of certain items related to commercial foreclosed assets prior to the expiration of the non-single-family loss sharing agreement for Vantus Bank.

	December 31, 2013
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$60,011	$1,986
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(1,202)	--
Original estimated fair value of assets, net of activity since
acquisition date	(57,920)	(1,092)

Expected loss remaining	889	894
Assumed loss sharing recovery percentage	78%	80%

Estimated loss sharing value	690	716
Indemnification asset to be amortized resulting from
change in expected losses	919	--
Accretable discount on FDIC indemnification asset	(32)	--
FDIC indemnification asset	$1,577	$716