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Note 4: Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: FDIC Indemnification Asset Roll Forward (Tables)

12 Months Ended

Dec. 31, 2018

TeamBank

FDIC Indemnification Asset Roll Forward

	December 31, 2018
			Foreclosed
	Loans		Assets
	(In Thousands)

Initial basis for loss sharing determination,
net of activity since acquisition date	$ 10,602		$ —
Reclassification from nonaccretable discount
to accretable discount due to change in	(399)		—
expected losses (net of accretion to date)
Original estimated fair value of assets, net of
activity since acquisition date	(10,106)		—

Expected loss remaining	$ 97		$ —

	December 31, 2017
			Foreclosed
	Loans		Assets
	(In Thousands)

Initial basis for loss sharing determination,
net of activity since acquisition date	$ 13,668		$ 35
Reclassification from nonaccretable discount
to accretable discount due to change in	(589)		—
expected losses (net of accretion to date)
Original estimated fair value of assets, net of
activity since acquisition date	(12,948)		(35)

Expected loss remaining	$ 131		$ —

Vantus Bank

FDIC Indemnification Asset Roll Forward

	December 31, 2018
			Foreclosed
	Loans		Assets
	(In Thousands)

Initial basis for loss sharing determination,
net of activity since acquisition date	$ 14,097		$ —
Reclassification from nonaccretable discount
to accretable discount due to change in
expected losses (net of accretion to date)	(58)		—
Original estimated fair value of assets, net of
activity since acquisition date	(13,809)		—

Expected loss remaining	$ 230		$ —

	December 31, 2017
			Foreclosed
	Loans		Assets
	(In Thousands)

Initial basis for loss sharing determination,
net of activity since acquisition date	$ 18,965		$ 15
Reclassification from nonaccretable discount
to accretable discount due to change in
expected losses (net of accretion to date)	(131)		—
Original estimated fair value of assets, net of
activity since acquisition date	(18,605)		(15)

Expected loss remaining	$ 229		$ —

Sun Security Bank

FDIC Indemnification Asset Roll Forward

	December 31, 2018
			Foreclosed
	Loans		Assets
	(In Thousands)

Initial basis for loss sharing determination,
net of activity since acquisition date	$ 21,171		$ 91
Reclassification from nonaccretable discount
to accretable discount due to change in
expected losses (net of accretion to date)	(342)		—
Original estimated fair value of assets, net of
activity since acquisition date	(20,171)		(61)

Expected loss remaining	$ 658		$ 30

	December 31, 2017
			Foreclosed
	Loans		Assets
	(In Thousands)

Initial basis for loss sharing determination,
net of activity since acquisition date	$ 26,787		$ 306
Reclassification from nonaccretable discount
to accretable discount due to change in
expected losses (net of accretion to date)	(494)		—
Original estimated fair value of assets, net of
activity since acquisition date	(25,348)		(299)

Expected loss remaining	$ 945		$ 7

InterBank

FDIC Indemnification Asset Roll Forward

	December 31, 2018
			Foreclosed
	Loans		Assets
	(In Thousands)

Initial basis for loss sharing determination,
net of activity since acquisition date	$ 85,106		$ 121
Noncredit premium/(discount), net of
activity since acquisition date	99		—
Reclassification from nonaccretable discount
to accretable discount due to change in
expected losses (net of accretion to date)	(1,695)		—
Original estimated fair value of assets, net of
activity since acquisition date	(74,436)		(106)

Expected loss remaining	$ 9,074		$ 15

	December 31, 2017
			Foreclosed
	Loans		Assets
	(In Thousands)

Initial basis for loss sharing determination,
net of activity since acquisition date	$ 112,399		$ 2,012
Noncredit premium/(discount), net of
activity since acquisition date	274		—
Reclassification from nonaccretable discount
to accretable discount due to change in
expected losses (net of accretion to date)	(972)		—
Original estimated fair value of assets, net of
activity since acquisition date	(98,321)		(1,785)

Expected loss remaining	$ 13,380		$ 227

Valley Bank

FDIC Indemnification Asset Roll Forward

	December 31, 2018
			Foreclosed
	Loans		Assets
	(In Thousands)

Initial basis, net of activity
since acquisition date	$ 53,470		$ 1,233
Reclassification from nonaccretable discount
to accretable discount due to change in
expected losses (net of accretion to date)	(169)		—
Original estimated fair value of assets, net of
activity since acquisition date	(49,124)		(1,233)
Expected loss remaining	$ 4,177		$ —

	December 31, 2017
			Foreclosed
	Loans		Assets
	(In Thousands)

Initial basis, net of activity
since acquisition date	$ 59,997		$ 1,673
Noncredit premium/(discount), net of
activity since acquisition date	11		—
Reclassification from nonaccretable discount
to accretable discount due to change in
expected losses (net of accretion to date)	(411)		—
Original estimated fair value of assets, net of
activity since acquisition date	(54,442)		(1,667)
Expected loss remaining	$ 5,155		$ 6