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Note 8: Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of Accretable Yield for Acquired Loan Pools (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
TeamBank
       
Accretable yield for acquired loans balance Beginning of Period $ 11,403 $ 23,145 $ 14,662 $ 36,765
Acquired Loans Accretion (4,709) (11,263) (13,799) (32,786)
Acquired Loans Reclassification from nonaccretable difference 5,863 [1],[2] 7,700 [1],[2] 11,694 [3],[4] 15,603 [3],[4]
Accretable yield for acquired loans balance End of Period 12,557 19,582 12,557 19,582
Vantus Bank
       
Accretable yield for acquired loans balance Beginning of Period 17,882 26,883 21,967 35,796
Acquired Loans Accretion (6,980) (6,855) (17,320) (22,365)
Acquired Loans Reclassification from nonaccretable difference 4,510 [1],[2] 5,651 [1],[2] 10,765 [3],[4] 12,248 [3],[4]
Accretable yield for acquired loans balance End of Period 15,412 25,679 15,412 25,679
Sun Security Bank
       
Accretable yield for acquired loans balance Beginning of Period 9,775   12,769  
Acquired Loans Accretion (3,668)   (10,750)  
Acquired Loans Reclassification from nonaccretable difference 2,902 [1],[2]   6,990 [3],[4]  
Accretable yield for acquired loans balance End of Period 9,009   9,009  
InterBank
       
Acquired Loans Accretion (4,303)   (7,154)  
Accretable yield for acquired loans balance End of Period 38,924   38,924  
Acquired Loans Additions $ 43,227   $ 46,078  
[1] Represents increases in estimated cash flows expected to be received from the acquired loan pools, primarily due to lower estimated credit losses. The numbers also include changes in expected accretion of the loan pools for TeamBank, Vantus Bank, and Sun Security Bank for the three months ended September 30, 2012, totaling $2.5 million, $2.9 million and $3.4 million, respectively, and for the three months ended September 30, 2011, totaling $6.7 million, $6.6 million and $0, respectively.
[2] Represents increases in estimated cash flows expected to be received from the acquired loan pools, primarily due to lower estimated credit losses. The numbers also include changes in expected accretion of the loan pools for TeamBank, Vantus Bank, and Sun Security Bank for the three months ended September 30, 2012, totaling $3.1 million, $4.0 million and $1.8 million, respectively, and for the three months ended September 30, 2011, totaling $6.7 million, $6.6 million and $0, respectively.
[3] Represents increases in estimated cash flows expected to be received from the acquired loan pools, primarily due to lower estimated credit losses. The numbers also include changes in expected accretion of the loan pools for TeamBank, Vantus Bank, and Sun Security Bank for the nine months ended September 30, 2012, totaling $2.9 million, $3.7 million, and $3.4 million, respectively, and for the nine months ended September 30, 2011, totaling $13.8 million, $10.7 million and $0, respectively.
[4] Represents increases in estimated cash flows expected to be received from the acquired loan pools, primarily due to lower estimated credit losses. The numbers also include changes in expected accretion of the loan pools for TeamBank, Vantus Bank, and Sun Security Bank for the nine months ended September 30, 2012, totaling $6.0 million, $7.6 million, and $5.2 million, respectively, and for the nine months ended September 30, 2011, totaling $13.8 million, $10.7 million and $0, respectively.