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Note 8: Acquired Loans, Loss Sharing Agreements and Fdic Indemnification Assets: FDIC Indemnification Asset Roll Forward (Details) - USD ($) | Sep. 30, 2015 | Dec. 31, 2014
--- | --- | ---
FDIC indemnification asset | $ 27,572,000 |  | $ 44,334,000
TeamBank Loans |  |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 32,421 |  | 43,855
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) | (1,439) |  | (1,923)
Original estimated fair value of assets, net of activity since acquisition date | (30,815) |  | (41,560)
Expected loss remaining | $ 167 |  | $ 372
Assumed loss sharing recovery percentage | 90.00% |  | 85.00%
Estimated loss sharing value | $ 151 |  | $ 315
Indemnification assets to be amortized resulting from change in expected losses | 286 |  | 359
FDIC indemnification asset | 437 |  | 674
TeamBank Foreclosed Assets |  |  |
Initial basis for loss sharing determination, net of activity since acquisition date |  |  | 132
Original estimated fair value of assets, net of activity since acquisition date |  |  | (119)
Expected loss remaining |  |  | $ 13
Assumed loss sharing recovery percentage |  |  | 77.00%
Estimated loss sharing value |  |  | $ 10
FDIC indemnification asset |  |  | 10
Vantus Bank Loans |  |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 33,283 |  | 42,138
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) | (556) |  | (504)
Original estimated fair value of assets, net of activity since acquisition date | (32,472) |  | (40,997)
Expected loss remaining | $ 255 |  | $ 637
Assumed loss sharing recovery percentage | 61.00% |  | 72.00%
Estimated loss sharing value | $ 155 | [1] | $ 461
Indemnification assets to be amortized resulting from change in expected losses | 383 |  | 324
FDIC indemnification asset | 538 |  | 785
Vantus Bank Foreclosed Assets |  |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 669 |  | 1,084
Original estimated fair value of assets, net of activity since acquisition date | (479) |  | (894)
Expected loss remaining | 190 |  | 190
Sun Security Bank Loans |  |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 46,362 |  | 59,618
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) | (2,098) |  | (3,341)
Original estimated fair value of assets, net of activity since acquisition date | (42,165) |  | (52,166)
Expected loss remaining | $ 2,099 |  | $ 4,111
Assumed loss sharing recovery percentage | 51.00% |  | 65.00%
Estimated loss sharing value | $ 1,068 |  | $ 2,676
Indemnification assets to be amortized resulting from change in expected losses | 1,668 |  | 2,662
FDIC indemnification asset | 2,655 |  | 5,071
Accretable Discount on FDIC Indemnification Asset | (81) |  | (267)
Sun Security Bank Foreclosed Assets |  |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 669 |  | 2,325
Original estimated fair value of assets, net of activity since acquisition date | (573) |  | (1,488)
Expected loss remaining | $ 96 |  | $ 837
Assumed loss sharing recovery percentage | 80.00% |  | 80.00%
Estimated loss sharing value | $ 77 |  | $ 670
FDIC indemnification asset | 14 |  | 606
Accretable Discount on FDIC Indemnification Asset | (63) |  | (64)
InterBank Loans |  |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 207,398 |  | 244,977
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) | (7,695) |  | (19,566)
Original estimated fair value of assets, net of activity since acquisition date | (180,734) |  | (201,830)
Expected loss remaining | $ 19,979 |  | $ 24,942
Assumed loss sharing recovery percentage | 83.00% |  | 82.00%
Estimated loss sharing value | $ 16,538 | [2] | $ 20,509
Indemnification assets to be amortized resulting from change in expected losses | 6,155 |  | 15,652
FDIC indemnification asset | 23,392 |  | 36,814
Accretable Discount on FDIC Indemnification Asset | (1,991) |  | (2,967)
Non-credit premium (discount), net of activity since acquisition date | 1,010 |  | 1,361
FDIC loss share clawback | 2,690 |  | 3,620
InterBank Foreclosed Assets |  |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 2,670 |  | 4,494
Original estimated fair value of assets, net of activity since acquisition date | (1,959) |  | (3,986)
Expected loss remaining | $ 711 |  | $ 508
Assumed loss sharing recovery percentage | 80.00% |  | 80.00%
Estimated loss sharing value | $ 569 | [2] | $ 406
FDIC indemnification asset | 536 |  | 373
Accretable Discount on FDIC Indemnification Asset | (33) |  | (33)
Valley Bank Loans |  |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 118,864 |  | 145,845
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) | (3,727) |  | (1,519)
Original estimated fair value of assets, net of activity since acquisition date | (100,345) |  | (121,982)
Expected loss remaining | 15,691 |  | 23,858
Non-credit premium (discount), net of activity since acquisition date | 899 |  | 1,514
Valley Bank Foreclosed Assets |  |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 1,100 |  | 778
Original estimated fair value of assets, net of activity since acquisition date | (1,078) |  | $ (778)
Expected loss remaining | $ 22 |  |
[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

X
- Definition Increases to the indemnification asset due to accretion of the loan discount relating to loss sharing agreements with the Federal Deposit Insurance Corporation (FDIC). + References No definition available. + Details
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