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Note 4: Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: Schedule Of Vantus Bank FDIC Indemnification Asset (Tables) | 12 Months Ended
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Dec. 31, 2014
Tables/Schedules |
Schedule Of Vantus Bank FDIC Indemnification Asset |
| December 31, 2014
|  |  | Foreclosed
| Loans |  | Assets
(In Thousands) |  |  |
Initial basis for loss sharing determination, |  |  |
net of activity since acquisition date | $42,138 |  | $1,084
Reclassification from nonaccretable discount |  |  |
to accretable discount due to change in |  |  |
expected losses (net of accretion to date) | (504) |  | --
Original estimated fair value of assets, net of |  |  |
activity since acquisition date | (40,997) |  | (894)
Expected loss remaining | 637 |  | 190
Assumed loss sharing recovery percentage | 72% |  | 0%
Expected loss sharing value | 461 |  | --
Indemnification asset to be amortized resulting from |  |  |
change in expected losses | 324 |  | --
FDIC indemnification asset | $785 |  | $--
| 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%
Expected 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

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