Note 7: FDIC Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of Accretable Yield Changes for Acquired Loans (Tables)

3 Months Ended

Mar. 31, 2016

Schedule of Accretable Yield Changes for Acquired Loans

Changes in the accretable yield for acquired loan pools were as follows for the three months ended March 31, 2016 and 2015:

			Sun Security
	TeamBank	Vantus Bank	Bank	InterBank	Valley Bank
(In Thousands)
Balance, January 1, 2015	$6,865	$4,453	$7,952	$36,092	$11,132
Accretion	(1,401)	(682)	(1,953)	(9,200)	(2,503)
Reclassification from
nonaccretable yield⁽¹⁾	485	760	1,401	4,916	2,458

Balance, March 31, 2015	$5,949	$4,531	$7,400	$31,808	$11,087

Balance January 1, 2016	$3,805	$3,360	$5,924	$16,347	$8,316
Accretion	(480)	(489)	(1,072)	(4,641)	(3,146)
Reclassification from
nonaccretable yield⁽¹⁾	161	365	471	2,849	3,062

Balance, March 31, 2016	$3,486	$3,236	$5,323	$14,555	$8,232

(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 March 31, 2016, totaling $161,000, $365,000, $304,000, $690,000 and $612,000, respectively, and for the three months ended March 31, 2015, totaling $320,000, $374,000, $493,000, $929,000 and $608,000, respectively.