Note 8: Acquired Loans, Loss Sharing Agreements and Fdic Indemnification Assets: Schedule of Accretable Yield Changes for Acquired Loans (Tables)

3 Months Ended

Sep. 30, 2015

Schedule of Accretable Yield Changes for Acquired Loans

			Sun Security
	TeamBank	Vantus Bank	Bank	InterBank	Valley Bank
(In Thousands)
Balance, July 1, 2014	$7,434	$4,578	$9,427	$41,108	$22,811
Accretion	(887)	(859)	(2,119)	(10,002)	(2,062)
Reclassification from
nonaccretable yield⁽¹⁾	725	916	789	4,857	—

Balance, September 30, 2014	$7,272	$4,635	$8,097	$35,963	$20,749

Balance July 1, 2015	$4,740	$3,975	$6,684	$24,727	$9,366
Accretion	(669)	(576)	(1,090)	(6,464)	(3,136)
Reclassification from
nonaccretable yield⁽¹⁾	301	231	860	634	3,504

Balance, September 30, 2015	$4,372	$3,630	$6,454	$18,897	$9,734

(1)

Represents increases in estimated cash flows expected to be received from the acquired loan pools, primarily due to lower estimated credit losses. The amounts also include changes in expected accretion of the loan pools for TeamBank, Vantus Bank, Sun Security Bank, InterBank and Valley Bank for the three months ended September 30, 2015, totaling $301,000, $231,000, $860,000, $634,000 and $154,000, respectively, and for the three months ended September 30, 2014, totaling $522,000, $831,000, $139,000, $707,000 and $-0-, respectively.

Changes in the accretable yield for acquired loan pools were as follows for the nine months ended September 30, 2015 and 2014:

			Sun Security
	TeamBank	Vantus Bank	Bank	InterBank	Valley Bank
(In Thousands)
Balance January 1, 2014	$7,402	$5,725	$11,113	$40,095	$—
Additions	—	—	—	—	22,976
Accretion	(3,169)	(2,990)	(7,343)	(28,404)	(2,227)
Reclassification from
nonaccretable yield⁽¹⁾	3,039	1,900	4,327	24,272	—

Balance, September 30, 2014	$7,272	$4,635	$8,097	$35,963	$20,749

Balance January 1, 2015	$6,865	$4,453	$7,952	$36,092	$11,132
Accretion	(2,783)	(1,967)	(4,408)	(23,461)	(7,997)
Reclassification from
nonaccretable yield⁽¹⁾	290	1,144	2,910	6,266	6,599

Balance, September 30, 2015	$4,372	$3,630	$6,454	$18,897	$9,734

(1)

Represents increases in estimated cash flows expected to be received from the acquired loan pools, primarily due to lower estimated credit losses. The amounts also include changes in expected accretion of the loan pools for TeamBank, Vantus Bank, Sun Security Bank, InterBank and Valley Bank for the nine months ended September 30, 2015, totaling $125,000, $758,000, $2.0 million, $2.3 million and $499,000, respectively, and for the nine months ended September 30, 2014, totaling $2.8 million, $1.8 million, $1.5 million, $2.4 million and $-0-, respectively.