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Note 4: Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: Schedule Of InterBank FDIC Indemnification Asset (Tables) | 12 Months Ended
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Dec. 31, 2014
Tables/Schedules |
Schedule Of InterBank FDIC Indemnification Asset |
| December 31, 2014
|  |  | Foreclosed
| Loans |  | Assets
(In Thousands) |  |  |
Initial basis for loss sharing determination, |  |  |
net of activity since acquisition date | $244,977 |  | $4,494
Noncredit premium/(discount), net of |  |  |
activity since acquisition date | 1,361 |  | --
Reclassification from nonaccretable discount |  |  |
to accretable discount due to change in |  |  |
expected losses (net of accretion to date) | (19,566) |  | --
Original estimated fair value of assets, net of |  |  |
activity since acquisition date | (201,830) |  | (3,986)
Expected loss remaining | 24,942 |  | 508
Assumed loss sharing recovery percentage | 82% |  | 80%
Expected loss sharing value | 20,509 |  | 406
FDIC loss share clawback | 3,620 |  | --
Indemnification asset to be amortized resulting from |  |  |
change in expected losses | 15,652 |  | --
Accretable discount on FDIC indemnification asset | (2,967) |  | (33)
FDIC indemnification asset | $36,814 |  | $373
| December 31, 2013
|  |  | Foreclosed
| Loans |  | Assets
(In Thousands) |  |  |
Initial basis for loss sharing determination, |  |  |
net of activity since acquisition date | $284,975 |  | $6,543
Noncredit 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%
Expected 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

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