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Note 4: Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: FDIC Indemnification Asset Roll Forward (Tables) | 12 Months Ended
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Dec. 31, 2019
Tables/Schedules |
FDIC Indemnification Asset Roll Forward |
|  |  |  |  |  |  |  |  |  | Sun Security |  |  |  |  |  |  |  |
|  | TeamBank |  |  |  | Vantus Bank |  |  |  | Bank |  |  |  | InterBank |  |  |  | Valley Bank
|  | (In Thousands)
December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross loans receivable | $ | 7,304 |  |  | $ | 9,899 |  |  | $ | 17,906 |  |  | $ | 60,430 |  |  | $ | 41,032
Balance of accretable discount due to change in expected losses |  | (159) |  |  |  | (89) |  |  |  | (374) |  |  |  | (5,143) |  |  |  | (1,803)
Net carrying value of loans receivable |  | (7,118) |  |  |  | (9,797) |  |  |  | (17,392) |  |  |  | (54,442) |  |  |  | (38,452)
Expected loss remaining | $ | 27 |  |  | $ | 13 |  |  | $ | 140 |  |  | $ | 845 |  |  | $ | 777
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 of 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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- Definition Tabular disclosure of the change in the indemnification asset relating to loss sharing agreements with the Federal Deposit Insurance Corporation (FDIC). + References No definition available. + Details
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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
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Balance Type: | na
Period Type: | duration