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

3 Months Ended

Mar. 31, 2014

Schedule of Changes in Accretable Yield for Acquired Loan Pools

Changes in the accretable yield for acquired loan pools were as follows for the three months ended March 31, 2014 and 2013:

			Sun Security
	TeamBank	Vantus Bank	Bank	InterBank
(In Thousands)
Balance, January 1, 2013	$12,128	$13,538	$11,259	$42,574
Accretion	(3,681)	(3,297)	(4,188)	(7,029)
Reclassification from nonaccretable yield⁽¹⁾	2,892	1,281	2,944	4,719

Balance, March 31, 2013	$11,339	$11,522	$10,015	$40,264

Balance January 1, 2014	$7,402	$5,725	$11,113	$40,095
Accretion	(1,306)	(1,131)	(2,817)	(8,364)
Reclassification from nonaccretable yield⁽¹⁾	1,267	557	1,711	7,242

Balance, March 31, 2014	$7,363	$5,151	$10,007	$38,973

(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 March 31, 2014, totaling $1.2 million, $557,000, $1.0 million and $1.2 million, respectively, and for the three months ended March 31, 2013, totaling $776,000, $765,000, $1.2 million and $(273,000), respectively.