Note 8: Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of Changes in Accretable Yield for Acquired Loan Pools (Tables)

3 Months Ended

Jun. 30, 2013

Schedule of Changes in Accretable Yield for Acquired Loan Pools

			Sun Security
	TeamBank	Vantus Bank	Bank	InterBank
(In Thousands)
Balance, April 1, 2012	$14,514	$19,702	$10,317	$--
Additions	--	--	--	46,078
Accretion	(4,620)	(5,124)	(4,482)	(2,851)
Reclassification from nonaccretable yield⁽¹⁾	1,509	3,304	3,940	--
Balance, June 30, 2012	$11,403	$17,882	$9,775	$43,227

Balance April 1, 2013	$11,339	$11,522	$10,015	$40,264
Accretion	(1,919)	(2,362)	(4,038)	(6,360)
Reclassification from nonaccretable difference⁽¹⁾	(810)	(513)	4,078	(1,063)

Balance, June 30, 2013	$8,610	$8,647	$10,055	$34,967

(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 three months ended June 30, 2013, totaling $0, $0, $3.0 million and $2.6 million, respectively, and the three months ended June 30, 2012, totaling $2.5 million, $2.9 million, $3.4 million and $0, respectively.

			Sun Security
	TeamBank	Vantus Bank	Bank	InterBank
(In Thousands)
Balance, January 1, 2012	$14,662	$21,967	$12,769	$--
Additions	--	--	--	46,078
Accretion	(9,090)	(10,340)	(7,082)	(2,851)
Reclassification from nonaccretable difference⁽¹⁾	5,831	6,255	4,088	--
Balance, June 30, 2012	$11,403	$17,882	$9,775	$43,227

Balance January 1, 2013	$12,128	$13,538	$11,259	$42,574
Accretion	(5,600)	(5,659)	(8,226)	(13,389)
Reclassification from nonaccretable difference⁽¹⁾	2,082	768	7,022	5,782

Balance, June 30, 2013	$8,610	$8,647	$10,055	$34,967

(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 six months ended June 30, 2013, totaling $2.1 million, $516,000, $4.7 million and $7.6 million, respectively, and the six months ended June 30, 2012, totaling $2.9 million, $3.7 million, $3.4 million and $0, respectively.