XML 105 R95.htm IDEA: XBRL DOCUMENT v3.10.0.1

NOTE 7: ACQUIRED LOANS, LOSS SHARING AGREEMENTS AND FDIC INDEMNIFICATION ASSETS: FDIC Indemnification Asset Policy (Details)	6 Months Ended
	Jun. 30, 2018
TeamBank
Business Combination, Indemnification Assets, Description	Through June 30, 2018, gross loan balances (due from the borrower) were reduced approximately $424.0 million since the transaction date because of $291.3 million of repayments from borrowers, $61.7 million in transfers to foreclosed assets and $71.0 million in charge-offs to customer loan balances
Vantus Bank
Business Combination, Indemnification Assets, Description	Through June 30, 2018, gross loan balances (due from the borrower) were reduced approximately $315.0 million since the transaction date because of $269.3 million of repayments from borrowers, $16.7 million in transfers to foreclosed assets and $29.0 million in charge-offs to customer loan balances.
Sun Security Bank
Business Combination, Indemnification Assets, Description	Through June 30, 2018, gross loan balances (due from the borrower) were reduced approximately $211.5 million since the transaction date because of $152.0 million of repayments from borrowers, $28.6 million in transfers to foreclosed assets and $30.9 million of charge-offs to customer loan balances.
InterBank
Business Combination, Indemnification Assets, Description	Through June 30, 2018, gross loan balances (due from the borrower) were reduced approximately $297.4 million since the transaction date because of $255.3 million of repayments by the borrower, $19.7 million in transfers to foreclosed assets and $22.4 million of charge-offs to customer loan balances.
Valley Bank
Business Combination, Indemnification Assets, Description	Through June 30, 2018, gross loan balances (due from the borrower) were reduced approximately $136.9 million since the transaction date because of $125.0 million of repayments by the borrower, $4.0 million in transfers to foreclosed assets and $7.9 million of charge-offs to customer loan balances.

X

- Definition

For indemnification assets recognized in connection with a business combination, this element represents a description of such assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

+ Details

Name:	us-gaap_BusinessCombinationIndemnificationAssetsDescription
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_BusinessAcquisitionAxis=fil_TeamBankMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_BusinessAcquisitionAxis=fil_VantusBankMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_BusinessAcquisitionAxis=fil_SunSecurityBankMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_BusinessAcquisitionAxis=fil_InterBankMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_BusinessAcquisitionAxis=fil_ValleyBankMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: