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Note 4: Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: Schedule Of Sun Security Bank FDIC Indemnification Asset (Tables) | 12 Months Ended
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Dec. 31, 2014
Tables/Schedules |
Schedule Of Sun Security Bank FDIC Indemnification Asset |
| December 31, 2014
|  |  | Foreclosed
| Loans |  | Assets
(In Thousands) |  |  |
Initial basis for loss sharing determination, |  |  |
net of activity since acquisition date | $59,618 |  | $2,325
Reclassification from nonaccretable discount |  |  |
to accretable discount due to change in |  |  |
expected losses (net of accretion to date) | (3,341) |  | --
Original estimated fair value of assets, net of |  |  |
activity since acquisition date | (52,166) |  | (1,488)
Expected loss remaining | 4,111 |  | 837
Assumed loss sharing recovery percentage | 65% |  | 80%
Expected loss sharing value | 2,676 |  | 670
Indemnification asset to be amortized resulting from |  |  |
change in expected losses | 2,662 |  | --
Accretable discount on FDIC indemnification asset | (267) |  | (64)
FDIC indemnification asset | $5,071 |  | $606
| December 31, 2013
|  |  | Foreclosed
| Loans |  | Assets
(In Thousands) |  |  |
Initial basis for loss sharing determination, |  |  |
net of activity since acquisition date | $78,524 |  | $3,582
Noncredit premium/(discount), net of |  |  |
activity since acquisition date | (105) |  | --
Reclassification from nonaccretable discount |  |  |
to accretable discount due to change in |  |  |
expected losses (net of accretion to date) | (5,062) |  | --
Original estimated fair value of assets, net of |  |  |
activity since acquisition date | (64,843) |  | (2,193)
Expected loss remaining | 8,514 |  | 1,389
Assumed loss sharing recovery percentage | 70% |  | 80%
Expected loss sharing value | 5,974 |  | 1,111
Indemnification asset to be amortized resulting from |  |  |
change in expected losses | 4,049 |  | --
Accretable discount on FDIC indemnification asset | (680) |  | (93)
FDIC indemnification asset | $9,343 |  | $1,018

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