NOTE 7: ACQUIRED LOANS, LOSS SHARING AGREEMENTS AND FDIC INDEMNIFICATION ASSETS: Schedule of Impact of Adjustments of Acquired Loans on Financial Results (Tables)

3 Months Ended

Sep. 30, 2018

Tables/Schedules

Schedule of Impact of Adjustments of Acquired Loans on Financial Results

The impact of adjustments on the Company’s financial results is shown below:

	Three Months Ended		Three Months Ended
	September 30, 2018		September 30, 2017
	(In Thousands, Except Per Share Data
	and Basis Points Data)

Impact on net interest income/
net interest margin (in basis points)	$ 1,424	14 bps	$ 975	9 bps
Non-interest income	—		—
Net impact to pre-tax income	$ 1,424		$ 975
Net impact net of taxes	$ 1,106		$ 621
Impact to diluted earnings per share	$ 0.08		$ 0.04

	Nine Months Ended		Nine Months Ended
	September 30, 2018		September 30, 2017
	(In Thousands, Except Per Share Data
	and Basis Points Data)

Impact on net interest income/
net interest margin (in basis points)	$ 3,652	12 bps	$ 4,237	14 bps
Non-interest income	—		(634)
Net impact to pre-tax income	$ 3,652		$ 3,603
Net impact net of taxes	$ 2,836		$ 2,295
Impact to diluted earnings per share	$ 0.20		$ 0.16