Note 4: Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of Accretable Yield for Acquired Loan Pools (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Accretable Yield for Acquired Loan Pools


			Sun
	TeamBank	Vantus Bank	Security Bank	InterBank
(In Thousands)
Balance, January 1, 2010	$31,300	$39,023	$--	$--
Accretion	(24,250)	(23,848)	--	--
Reclassification from nonaccretable difference⁽¹⁾	29,715	20,621	--	--
Balance, December 31, 2010	36,765	35,796	--	--
Additions	--	--	14,990	--
Accretion	(40,010)	(30,908)	(2,221)	--
Reclassification from nonaccretable difference⁽¹⁾	17,907	17,079	--	--
Balance, December 31, 2011	14,662	21,967	12,769	--
Additions	--	--	--	46,078
Accretion	(20,129)	(21,437)	(15,851)	(11,998)
Reclassification from nonaccretable difference⁽¹⁾	17,595	13,008	14,341	8,494
Balance, December 31, 2012	$12,128	$13,538	$11,259	$42,574

(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, Sun Security Bank and InterBank for the year ended December 31, 2012, totaling $5.2 million, $4.4 million, $3.6 million and $2.4 million, respectively; for TeamBank and Vantus Bank for the year ended December 31, 2011, totaling $3.5 million and $4.4 million, respectively; and for TeamBank and Vantus Bank for the year ended December 31, 2010, totaling $1.8 million and $6.8 million, respectively.