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Note 8: Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of Valley Bank Acquired Loans and Foreclosed Assets (Tables) | 3 Months Ended
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Sep. 30, 2014
Tables/Schedules |
Schedule of Valley Bank Acquired Loans and Foreclosed Assets |
| September 30, 2014
|  |  | Foreclosed
| Loans |  | Assets
(In Thousands) |  |  |
Initial basis, net of activity since acquisition date | $179,065 |  | $--
Non-credit premium/(discount), net of activity since acquisition date | 1,752 |  | --
Reclassification from nonaccretable discount to accretable discount |  |  |
due to change in expected losses (net of accretion to date) | -- |  | --
Original estimated fair value of assets, net of activity since |  |  |
acquisition date | (152,497) |  | --
Expected loss remaining | $28,320 |  | $--
| June 20, 2014
|  |  | Foreclosed
| Loans |  | Assets
(In Thousands) |  |  |
Initial basis | $193,186 |  | $--
Non-credit premium/(discount) | 2,015 |  | --
Original estimated fair value of assets | (165,098) |  | --
Expected loss remaining | $30,103 |  | $--

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