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 | ||||||||||||||
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Sep. 30, 2012
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Sep. 30, 2011
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Sep. 30, 2012
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Sep. 30, 2011
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TeamBank
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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
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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
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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
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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 | ||||||||||||||
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