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Note 7: FDIC Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: FDIC Indemnification Asset Roll Forward (Details) - USD ($) $ in Thousands | Mar. 31, 2016 | Dec. 31, 2015
--- | --- | ---
FDIC indemnification asset | $ 20,125 |  | $ 24,082
TeamBank Loans |  |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 27,138 |  | 29,115
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) | (1,153) |  | (1,285)
Original estimated fair value of assets, net of activity since acquisition date | (25,815) |  | (27,660)
Expected loss remaining | $ 170 |  | $ 170
Assumed loss sharing recovery percentage | 91.00% |  | 90.00%
Estimated loss sharing value | $ 154 |  | $ 154
Indemnification assets to be amortized resulting from change in expected losses | 206 |  | 241
FDIC indemnification asset | 360 |  | $ 395
TeamBank Foreclosed Assets |  |  |
Assumed loss sharing recovery percentage |  |  | 0.00%
Vantus Bank Loans |  |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 30,319 |  | $ 31,818
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) | (397) |  | (470)
Original estimated fair value of assets, net of activity since acquisition date | (29,666) |  | (31,092)
Expected loss remaining | $ 256 |  | $ 256
Assumed loss sharing recovery percentage | 61.00% |  | 61.00%
Estimated loss sharing value | $ 156 | [1] | $ 156
Indemnification assets to be amortized resulting from change in expected losses | 265 |  | 319
FDIC indemnification asset | 421 |  | 475
Vantus Bank Foreclosed Assets |  |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 608 |  | 608
Original estimated fair value of assets, net of activity since acquisition date | (418) |  | (418)
Expected loss remaining | 190 |  | 190
Sun Security Bank Loans |  |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 40,724 |  | 43,855
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) | (1,810) |  | (2,171)
Original estimated fair value of assets, net of activity since acquisition date | (37,764) |  | (40,349)
Expected loss remaining | $ 1,150 |  | $ 1,335
Assumed loss sharing recovery percentage | 27.00% |  | 34.00%
Estimated loss sharing value | $ 316 |  | $ 456
Indemnification assets to be amortized resulting from change in expected losses | 850 | [2] | 1,725
FDIC indemnification asset | 1,147 |  | 2,145
Accretable Discount on FDIC Indemnification Asset | (19) |  | (36)
Sun Security Bank Foreclosed Assets |  |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 564 |  | 557
Original estimated fair value of assets, net of activity since acquisition date | (468) |  | (461)
Expected loss remaining | $ 96 |  | $ 96
Assumed loss sharing recovery percentage | 80.00% |  | 80.00%
Estimated loss sharing value | $ 77 |  | $ 77
FDIC indemnification asset | 14 |  | 14
Accretable Discount on FDIC Indemnification Asset | (63) |  | (63)
InterBank Loans |  |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 183,242 |  | 193,654
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) | (4,465) |  | (4,901)
Original estimated fair value of assets, net of activity since acquisition date | (162,856) |  | (170,308)
Expected loss remaining | $ 16,725 |  | $ 19,347
Assumed loss sharing recovery percentage | 83.00% |  | 83.00%
Estimated loss sharing value | $ 13,934 | [3] | $ 16,032
Indemnification assets to be amortized resulting from change in expected losses | 3,572 |  | 3,920
FDIC indemnification asset | 17,957 |  | 20,511
Accretable Discount on FDIC Indemnification Asset | (1,586) |  | (1,801)
Non-credit premium (discount), net of activity since acquisition date | 804 |  | 902
FDIC loss share clawback | 2,037 |  | 2,360
InterBank Foreclosed Assets |  |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 1,702 |  | 2,110
Original estimated fair value of assets, net of activity since acquisition date | (1,377) |  | (1,392)
Expected loss remaining | $ 325 |  | $ 718
Assumed loss sharing recovery percentage | 80.00% |  | 80.00%
Estimated loss sharing value | $ 260 | [3] | $ 575
FDIC indemnification asset | 227 |  | 542
Accretable Discount on FDIC Indemnification Asset | (33) |  | (33)
Valley Bank Loans |  |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 102,480 |  | 109,791
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) | (3,609) |  | (3,213)
Original estimated fair value of assets, net of activity since acquisition date | (88,218) |  | (93,436)
Expected loss remaining | 11,224 |  | 13,861
Non-credit premium (discount), net of activity since acquisition date | 571 |  | 719
Valley Bank Foreclosed Assets |  |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 1,114 |  | 1,017
Original estimated fair value of assets, net of activity since acquisition date | (1,092) |  | (995)
Expected loss remaining | $ 22 |  | $ 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 $584,000 impairment of indemnification asset for loans related to the termination of the loss sharing agreements, which was completed in April 2016.
[3] | 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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