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NOTE 7: ACQUIRED LOANS, LOSS SHARING AGREEMENTS AND FDIC INDEMNIFICATION ASSETS: FDIC Indemnification Asset Policy (Tables)

6 Months Ended

Jun. 30, 2019

Tables/Schedules

FDIC Indemnification Asset Policy

					Sun Security
	TeamBank		Vantus Bank		Bank			InterBank				Valley Bank
	(In Thousands)
June 30, 2019
Gross loans receivable	$          9,347		$        12,096		$        19,266				$        73,696				$        50,488
Balance of accretable discount due to change in expected losses	(190)		(32)		(269)				(2,691)				(1,832)
Net carrying value to loans receivable	(9,123)		(11,834)		(18,555)				(64,863)				(46,769)
Expected loss remaining	$               34		$             230		$             442				$          6,142				$          1,887
December 31, 2018
Gross loans receivable	$        10,602		$        14,097		$        21,171				$        85,205				$        53,470
Balance of accretable discount due to change in expected losses	(399)		(58)		(342)				(1,695)				(169)
Net carrying value to loans receivable	(10,106)		(13,809)		(20,171)				(74,436)				(49,124)
Expected loss remaining	$               97		$             230		$             658				$          9,074				$          4,177

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