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Note 4: Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of Valley Bank FDIC Indemnification Asset (Tables)

12 Months Ended

Dec. 31, 2014

Tables/Schedules

Schedule of Valley Bank FDIC Indemnification Asset

	December 31, 2014
			Foreclosed
	Loans		Assets
(In Thousands)
Initial basis, net of activity
since acquisition date	$145,845		$778
Noncredit premium/(discount), net of
activity since acquisition date	1,514		--
Reclassification from nonaccretable discount
to accretable discount due to change in
expected losses (net of accretion to date)	(1,519)		--
Original estimated fair value of assets, net of
activity since acquisition date	(121,982)		(778)
Expected loss remaining	$23,858		$--

	June 20, 2014
			Foreclosed
	Loans		Assets
(In Thousands)
Initial basis	$193,186		$--
Noncredit premium/(discount)	2,015		--
Original estimated fair value of assets	(165,098)		--
Expected loss remaining	$30,103		$--