	September 30, 2015
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$32,421	$—
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(1,439)	—
Original estimated fair value of assets, net of activity since
acquisition date	(30,815)	—

Expected loss remaining	167	—
Assumed loss sharing recovery percentage	90%	—%

Estimated loss sharing value	151	—
Indemnification asset to be amortized resulting from
change in expected losses	286	—
FDIC indemnification asset	$437	$—

	December 31, 2014
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$43,855	$132
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(1,923)	—
Original estimated fair value of assets, net of activity since
acquisition date	(41,560)	(119)

Expected loss remaining	372	13
Assumed loss sharing recovery percentage	85%	77%

Estimated loss sharing value	315	10
Indemnification asset to be amortized resulting from
change in expected losses	359	—
FDIC indemnification asset	$674	$10

	September 30, 2015
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$33,283	$669
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(556)	—
Original estimated fair value of assets, net of activity since
acquisition date	(32,472)	(479)

Expected loss remaining	255	190
Assumed loss sharing recovery percentage	61%	—%

Estimated loss sharing value⁽¹⁾	155	—
Indemnification asset to be amortized resulting from
change in expected losses	383	—
FDIC indemnification asset	$538	$—

(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.

	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%	—%

Estimated loss sharing value	461	—
Indemnification asset to be amortized resulting from
change in expected losses	324	—
FDIC indemnification asset	$785	$—

	September 30, 2015
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$46,362	$669
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(2,098)	—
Original estimated fair value of assets, net of activity since
acquisition date	(42,165)	(573)

Expected loss remaining	2,099	96
Assumed loss sharing recovery percentage	51%	80%

Estimated loss sharing value	1,068	77
Indemnification asset to be amortized resulting from
change in expected losses	1,668	—
Accretable discount on FDIC indemnification asset	(81)	(63)
FDIC indemnification asset	$2,655	$14

	December 31, 2014
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$59,618	$2,325
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(3,341)	—
Original estimated fair value of assets, net of activity since
acquisition date	(52,166)	(1,488)

Expected loss remaining	4,111	837
Assumed loss sharing recovery percentage	65%	80%

Estimated loss sharing value	2,676	670
Indemnification asset to be amortized resulting from
change in expected losses	2,662	—
Accretable discount on FDIC indemnification asset	(267)	(64)
FDIC indemnification asset	$5,071	$606

	September 30, 2015
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$207,398	$2,670
Non-credit premium/(discount), net of activity since acquisition date	1,010	—
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(7,695)	—
Original estimated fair value of assets, net of activity since
acquisition date	(180,734)	(1,959)

Expected loss remaining	19,979	711
Assumed loss sharing recovery percentage	83%	80%

Estimated loss sharing value⁽¹⁾	16,538	569
FDIC loss share clawback	2,690	—
Indemnification asset to be amortized resulting from
change in expected losses	6,155	—
Accretable discount on FDIC indemnification asset	(1,991)	(33)
FDIC indemnification asset	$23,392	$536

(1)	Includes $400,000 impairment of indemnification asset for loans

	December 31, 2014
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis for loss sharing determination,
net of activity since acquisition date	$244,977	$4,494
Non-credit 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%

Estimated 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

	September 30, 2015
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis, net of activity since acquisition date	$118,864	$1,100
Non-credit premium/(discount), net of activity since acquisition date	899	—
Reclassification from nonaccretable discount to accretable discount
due to change in expected losses (net of accretion to date)	(3,727)	—
Original estimated fair value of assets, net of activity since
acquisition date	(100,345)	(1,078)

Expected loss remaining	$15,691	$22

	December 31, 2014
		Foreclosed
	Loans	Assets
(In Thousands)
Initial basis, net of activity since acquisition date	$145,845	$778
Non-credit 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	$—