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Note 8: Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: FDIC Indemnification Asset Roll Forward (Details) (USD $)
In Thousands, unless otherwise specified

Mar. 31, 2015

Dec. 31, 2014

FDIC indemnification asset

$ 37,799

$ 44,334

TeamBank Loans

Initial basis for loss sharing determination, net of activity since acquisition date

40,664

43,855

Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date)

(1,832)

(1,923)

Original estimated fair value of assets, net of activity since acquisition date

(38,626)

(41,560)

Expected loss remaining

206

372

Assumed loss sharing recovery percentage

89.00%

85.00%

Estimated loss sharing value

183

315

Indemnification assets to be amortized resulting from change in expected losses

406

359

FDIC indemnification asset

589

674

TeamBank Foreclosed Assets

Initial basis for loss sharing determination, net of activity since acquisition date

72

132

Original estimated fair value of assets, net of activity since acquisition date

(71)

(119)

Expected loss remaining

1

13

Assumed loss sharing recovery percentage

100.00%

77.00%

Estimated loss sharing value

1

10

FDIC indemnification asset

1

10

Vantus Bank Loans

Initial basis for loss sharing determination, net of activity since acquisition date

39,588

42,138

Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date)

(765)

(504)

Original estimated fair value of assets, net of activity since acquisition date

(38,571)

(40,997)

Expected loss remaining

252

637

Assumed loss sharing recovery percentage

61.00%

72.00%

Estimated loss sharing value

153

^[1]

461

Indemnification assets to be amortized resulting from change in expected losses

540

324

FDIC indemnification asset

693

785

Vantus Bank Foreclosed Assets

Initial basis for loss sharing determination, net of activity since acquisition date

1,084

1,084

Original estimated fair value of assets, net of activity since acquisition date

(894)

(894)

Expected loss remaining

190

190

Assumed loss sharing recovery percentage

0.00%

0.00%

Sun Security Bank Loans

Initial basis for loss sharing determination, net of activity since acquisition date

53,421

59,618

Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date)

(3,233)

(3,341)

Original estimated fair value of assets, net of activity since acquisition date

(47,142)

(52,166)

Expected loss remaining

3,046

4,111

Assumed loss sharing recovery percentage

60.00%

65.00%

Estimated loss sharing value

1,823

2,676

Indemnification assets to be amortized resulting from change in expected losses

2,579

2,662

FDIC indemnification asset

4,227

5,071

Accretable Discount on FDIC Indemnification Asset

(175)

(267)

Sun Security Bank Foreclosed Assets

Initial basis for loss sharing determination, net of activity since acquisition date

1,778

2,325

Original estimated fair value of assets, net of activity since acquisition date

(1,237)

(1,488)

Expected loss remaining

541

837

Assumed loss sharing recovery percentage

80.00%

80.00%

Estimated loss sharing value

433

670

FDIC indemnification asset

370

606

Accretable Discount on FDIC Indemnification Asset

(63)

(64)

InterBank Loans

Initial basis for loss sharing determination, net of activity since acquisition date

233,417

244,977

Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date)

(17,048)

(19,566)

Original estimated fair value of assets, net of activity since acquisition date

(197,375)

(201,830)

Expected loss remaining

20,233

24,942

Assumed loss sharing recovery percentage

83.00%

82.00%

Estimated loss sharing value

16,741

^[2]

20,509

Indemnification assets to be amortized resulting from change in expected losses

13,639

15,652

FDIC indemnification asset

31,348

36,814

Accretable Discount on FDIC Indemnification Asset

(2,564)

(2,967)

Non-credit premium (discount), net of activity since acquisition date

1,239

1,361

FDIC loss share clawback

3,532

3,620

InterBank Foreclosed Assets

Initial basis for loss sharing determination, net of activity since acquisition date

4,514

4,494

Original estimated fair value of assets, net of activity since acquisition date

(3,758)

(3,986)

Expected loss remaining

756

508

Assumed loss sharing recovery percentage

80.00%

80.00%

Estimated loss sharing value

605

^[2]

406

FDIC indemnification asset

572

373

Accretable Discount on FDIC Indemnification Asset

(33)

(33)

Valley Bank Loans

Initial basis for loss sharing determination, net of activity since acquisition date

139,183

145,845

Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date)

(2,308)

(1,519)

Original estimated fair value of assets, net of activity since acquisition date

(116,433)

(121,982)

Expected loss remaining

21,737

23,858

Non-credit premium (discount), net of activity since acquisition date

1,295

1,514

Valley Bank Foreclosed Assets

Initial basis for loss sharing determination, net of activity since acquisition date

868

778

Original estimated fair value of assets, net of activity since acquisition date

$ (868)

$ (778)

[1]	Includes $152,000 impairment of indemnification asset for foreclosed assets. Resolution of certain items related to commercial foreclosed assets did not occur prior to the expiration of the non-single-family loss sharing agreement for Vantus Bank on September 30, 2014.
[2]	Includes $400,000 impairment of indemnification asset for loans