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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, 2018 | Dec. 31, 2017
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TeamBank Loans |  |
Initial basis for loss sharing determination, net of activity since acquisition date | $ 12,525 | $ 13,668
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) | (533) | (589)
Original estimated fair value of assets, net of activity since acquisition date | (11,861) | (12,948)
Expected loss remaining | 131 | 131
TeamBank Foreclosed Assets |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 35 | 35
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) | 0 | 0
Original estimated fair value of assets, net of activity since acquisition date | (35) | (35)
Expected loss remaining | 0 | 0
Vantus Bank Loans |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 17,668 | 18,965
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) | (110) | (131)
Original estimated fair value of assets, net of activity since acquisition date | (17,329) | (18,605)
Expected loss remaining | 229 | 229
Vantus Bank Foreclosed Assets |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 15 | 15
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) | 0 | 0
Original estimated fair value of assets, net of activity since acquisition date | (15) | (15)
Expected loss remaining | 0 | 0
Sun Security Bank Loans |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 24,189 | 26,787
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) | (394) | (494)
Original estimated fair value of assets, net of activity since acquisition date | (22,850) | (25,348)
Expected loss remaining | 945 | 945
Sun Security Bank Foreclosed Assets |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 306 | 306
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) | 0 | 0
Original estimated fair value of assets, net of activity since acquisition date | (299) | (299)
Expected loss remaining | 7 | 7
InterBank Loans |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 105,695 | 112,399
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) | (1,644) | (972)
Original estimated fair value of assets, net of activity since acquisition date | (92,233) | (98,321)
Expected loss remaining | 12,039 | 13,380
Non-credit premium (discount), net of activity since acquisition date | 221 | 274
InterBank Foreclosed Assets |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 1,570 | 2,012
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) | 0 | 0
Original estimated fair value of assets, net of activity since acquisition date | (1,353) | (1,785)
Expected loss remaining | 217 | 227
Non-credit premium (discount), net of activity since acquisition date | 0 | 0
Valley Bank Loans |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 58,326 | 59,997
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) | (528) | (411)
Original estimated fair value of assets, net of activity since acquisition date | (53,227) | (54,442)
Expected loss remaining | 4,571 | 5,155
Non-credit premium (discount), net of activity since acquisition date | 0 | 11
Valley Bank Foreclosed Assets |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 1,637 | 1,673
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) | 0 | 0
Original estimated fair value of assets, net of activity since acquisition date | (1,631) | (1,667)
Expected loss remaining | 6 | 6
Non-credit premium (discount), net of activity since acquisition date | $ 0 | $ 0

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