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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

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