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NOTE 7: ACQUIRED LOANS, LOSS SHARING AGREEMENTS AND FDIC INDEMNIFICATION ASSETS: FDIC Indemnification Asset Roll Forward (Details) - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
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TeamBank Loans |  |
Initial basis for loss sharing determination, net of activity since acquisition date | $ 12,154 | $ 13,668
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) | (494) | (589)
Original estimated fair value of assets, net of activity since acquisition date | (11,543) | (12,948)
Expected loss remaining | 117 | 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 | 16,515 | 18,965
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) | (91) | (131)
Original estimated fair value of assets, net of activity since acquisition date | (16,195) | (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 | 22,971 | 26,787
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) | (453) | (494)
Original estimated fair value of assets, net of activity since acquisition date | (21,757) | (25,348)
Expected loss remaining | 761 | 945
Sun Security Bank Foreclosed Assets |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 383 | 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 | (292) | (299)
Expected loss remaining | 91 | 7
InterBank Loans |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 95,851 | 112,399
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) | (1,413) | (972)
Original estimated fair value of assets, net of activity since acquisition date | (82,987) | (98,321)
Expected loss remaining | 11,625 | 13,380
Non-credit premium (discount), net of activity since acquisition date | 174 | 274
InterBank Foreclosed Assets |  |
Initial basis for loss sharing determination, net of activity since acquisition date | 1,477 | 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 | (1,292) | (1,785)
Expected loss remaining | 185 | 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 | 56,313 | 59,997
Reclassification from nonaccretable discount to accretable discount due to change in expected losses (net of accretion to date) | (412) | (411)
Original estimated fair value of assets, net of activity since acquisition date | (51,649) | (54,442)
Expected loss remaining | 4,252 | 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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