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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
Sep. 30, 2016
Dec. 31, 2015
FDIC indemnification asset $ 14,576 $ 24,082
TeamBank Loans    
Initial basis for loss sharing determination, net of activity since acquisition date 21,277 29,115
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) (936) (1,285)
Original estimated fair value of assets, net of activity since acquisition date (20,172) (27,660)
Expected loss remaining 169 $ 170
Assumed loss sharing recovery percentage   90.00%
Estimated loss sharing value   $ 154
Indemnification assets to be amortized resulting from change in expected losses   241
FDIC indemnification asset   $ 395
TeamBank Foreclosed Assets    
Initial basis for loss sharing determination, net of activity since acquisition date 14  
Original estimated fair value of assets, net of activity since acquisition date (14)  
Assumed loss sharing recovery percentage   0.00%
Vantus Bank Loans    
Initial basis for loss sharing determination, net of activity since acquisition date 25,322 $ 31,818
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) (289) (470)
Original estimated fair value of assets, net of activity since acquisition date (24,792) (31,092)
Expected loss remaining 241 $ 256
Assumed loss sharing recovery percentage   61.00%
Estimated loss sharing value   $ 156
Indemnification assets to be amortized resulting from change in expected losses   319
FDIC indemnification asset   475
Vantus Bank Foreclosed Assets    
Initial basis for loss sharing determination, net of activity since acquisition date 248 608
Original estimated fair value of assets, net of activity since acquisition date (58) (418)
Expected loss remaining 190 $ 190
Assumed loss sharing recovery percentage   0.00%
Sun Security Bank Loans    
Initial basis for loss sharing determination, net of activity since acquisition date 36,285 $ 43,855
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) (1,330) (2,171)
Original estimated fair value of assets, net of activity since acquisition date (33,920) (40,349)
Expected loss remaining 1,035 $ 1,335
Assumed loss sharing recovery percentage   34.00%
Estimated loss sharing value   $ 456
Indemnification assets to be amortized resulting from change in expected losses   1,725
FDIC indemnification asset   2,145
Accretable Discount on FDIC Indemnification Asset   (36)
Sun Security Bank Foreclosed Assets    
Initial basis for loss sharing determination, net of activity since acquisition date 429 557
Original estimated fair value of assets, net of activity since acquisition date (360) (461)
Expected loss remaining 69 $ 96
Assumed loss sharing recovery percentage   80.00%
Estimated loss sharing value   $ 77
FDIC indemnification asset   14
Accretable Discount on FDIC Indemnification Asset   (63)
InterBank Loans    
Initial basis for loss sharing determination, net of activity since acquisition date 161,066 193,654
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) (2,543) (4,901)
Original estimated fair value of assets, net of activity since acquisition date (144,421) (170,308)
Expected loss remaining $ 14,726 $ 19,347
Assumed loss sharing recovery percentage 84.00% 83.00%
Estimated loss sharing value $ 12,336 [1] $ 16,032
Indemnification assets to be amortized resulting from change in expected losses 2,034 3,920
FDIC indemnification asset 14,395 20,511
Accretable Discount on FDIC Indemnification Asset (1,186) (1,801)
Non-credit premium (discount), net of activity since acquisition date 624 902
FDIC loss share clawback 1,211 2,360
InterBank Foreclosed Assets    
Initial basis for loss sharing determination, net of activity since acquisition date 1,063 2,110
Original estimated fair value of assets, net of activity since acquisition date (795) (1,392)
Expected loss remaining $ 268 $ 718
Assumed loss sharing recovery percentage 80.00% 80.00%
Estimated loss sharing value $ 214 [1] $ 575
FDIC indemnification asset 181 542
Accretable Discount on FDIC Indemnification Asset (33) (33)
Valley Bank Loans    
Initial basis for loss sharing determination, net of activity since acquisition date 91,971 109,791
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) (2,654) (3,213)
Original estimated fair value of assets, net of activity since acquisition date (81,986) (93,436)
Expected loss remaining 7,656 13,861
Non-credit premium (discount), net of activity since acquisition date 325 719
Valley Bank Foreclosed Assets    
Initial basis for loss sharing determination, net of activity since acquisition date 1,912 1,017
Original estimated fair value of assets, net of activity since acquisition date (1,891) (995)
Expected loss remaining $ 21 $ 22
[1] Includes $400,000 impairment of indemnification asset for loans