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Note 7: Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: FDIC Indemnification Asset Roll Forward (Details) - USD ($) $ in Thousands | Mar. 31, 2017 | Dec. 31, 2016
--- | --- | ---
FDIC indemnification asset |  | $ 12,786 | $ 13,145
TeamBank Loans |  |  |
Initial basis for loss sharing determination, net of activity since acquisition date |  | 16,319 | 18,838
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) |  | (766) | (846)
Original estimated fair value of assets, net of activity since acquisition date |  | (15,394) | (17,833)
Expected loss remaining |  | 159 | 159
TeamBank Foreclosed Assets |  |  |
Initial basis for loss sharing determination, net of activity since acquisition date |  | 14 | 14
Original estimated fair value of assets, net of activity since acquisition date |  | (14) | (14)
Vantus Bank Loans |  |  |
Initial basis for loss sharing determination, net of activity since acquisition date |  | 22,317 | 23,712
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) |  | (203) | (239)
Original estimated fair value of assets, net of activity since acquisition date |  | (21,877) | (23,232)
Expected loss remaining |  | 237 | 241
Vantus Bank Foreclosed Assets |  |  |
Initial basis for loss sharing determination, net of activity since acquisition date |  | 15 | 15
Original estimated fair value of assets, net of activity since acquisition date |  | (15) | (15)
Sun Security Bank Loans |  |  |
Initial basis for loss sharing determination, net of activity since acquisition date |  | 31,733 | 33,579
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) |  | (890) | (1,086)
Original estimated fair value of assets, net of activity since acquisition date |  | (29,846) | (31,499)
Expected loss remaining |  | 997 | 994
Sun Security Bank Foreclosed Assets |  |  |
Initial basis for loss sharing determination, net of activity since acquisition date |  | 400 | 365
Original estimated fair value of assets, net of activity since acquisition date |  | (321) | (286)
Expected loss remaining |  | 79 | 79
InterBank Loans |  |  |
Initial basis for loss sharing determination, net of activity since acquisition date |  | 138,766 | 149,657
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) |  | (1,366) | (1,984)
Original estimated fair value of assets, net of activity since acquisition date |  | (123,902) | (134,355)
Expected loss remaining |  | 13,965 | 13,861
Non-credit premium (discount), net of activity since acquisition date |  | $ 467 | $ 543
Assumed loss sharing recovery percentage |  | 84.00% | 84.00%
Estimated loss sharing value | [1] | $ 11,727 | $ 11,644
FDIC loss share clawback |  | 813 | 953
Indemnification assets to be amortized resulting from change in expected losses |  | 1,092 | 1,586
Accretable Discount on FDIC Indemnification Asset |  | (846) | (1,038)
FDIC indemnification asset |  | 12,786 | 13,145
InterBank Foreclosed Assets |  |  |
Initial basis for loss sharing determination, net of activity since acquisition date |  | 2,875 | 1,417
Original estimated fair value of assets, net of activity since acquisition date |  | (2,875) | (1,417)
Valley Bank Loans |  |  |
Initial basis for loss sharing determination, net of activity since acquisition date |  | 74,986 | 84,283
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) |  | (1,225) | (2,121)
Original estimated fair value of assets, net of activity since acquisition date |  | (68,003) | (76,231)
Expected loss remaining |  | 5,906 | 6,159
Non-credit premium (discount), net of activity since acquisition date |  | 148 | 228
Valley Bank Foreclosed Assets |  |  |
Initial basis for loss sharing determination, net of activity since acquisition date |  | 2,309 | 1,973
Original estimated fair value of assets, net of activity since acquisition date |  | (2,307) | (1,952)
Expected loss remaining |  | $ 2 | $ 21
[1] | 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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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition Represents the Assumed loss sharing recovery percentage, as of the indicated date. + References No definition available. + Details
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- Definition Impairment of receivable assets originating from the indemnification agreement with the Federal Deposit Insurance Corporation (FDIC), in which the FDIC is to partially cover losses. + References No definition available. + Details
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- Definition Carrying amount of receivable assets originating from the indemnification agreement with the Federal Deposit Insurance Corporation (FDIC), in which the FDIC is to partially cover losses. + References No definition available. + Details
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