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

6 Months Ended

Jun. 30, 2014

	June 30, 2014
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$268,440	$4,590
Non-credit premium/(discount), net of activity since acquisition date	1,622	--
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(26,512)	--
Original estimated fair value of assets, net of activity since
acquisition date	(210,334)	(3,474)

Expected loss remaining	33,216	1,116
Assumed loss sharing recovery percentage	82%	80%

Estimated loss sharing value⁽¹⁾	27,128	893
FDIC loss share clawback	3,825	--
Indemnification asset to be amortized resulting from
change in expected losses	21,209	--
Accretable discount on FDIC indemnification asset	(3,703)	(33)
FDIC indemnification asset	$48,459	$860

(1) Includes $400,000 impairment of indemnification asset for loans

	December 31, 2013
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$284,975	$6,543
Non-credit premium/(discount), net of activity since acquisition date	1,905	--
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(21,218)	--
Original estimated fair value of assets, net of activity since
acquisition date	(213,539)	(5,073)

Expected loss remaining	52,123	1,470
Assumed loss sharing recovery percentage	82%	80%

Estimated loss sharing value	42,654	1,176
FDIC loss share clawback	2,893	--
Indemnification asset to be amortized resulting from
change in expected losses	16,974	--
Accretable discount on FDIC indemnification asset	(4,874)	(33)
FDIC indemnification asset	$57,647	$1,143