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Note 7: Fdic Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of Accretable Yield Changes for Acquired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
TeamBank        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Accretion $ (550) $ (713) $ (1,031) $ (2,114)
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications from Nonaccretable Difference (50) [1] (496) [1] 112 [2] (11) [2]
TeamBank | Beginning of Period        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Period Increase (Decrease) 3,486 5,949 3,805 6,865
TeamBank | End of Period        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Period Increase (Decrease) 2,886 4,740 2,886 4,740
Vantus Bank        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Accretion (502) (710) (991) (1,391)
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications from Nonaccretable Difference 483 [1] 154 [1] 848 [2] 913 [2]
Vantus Bank | Beginning of Period        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Period Increase (Decrease) 3,236 4,531 3,360 4,453
Vantus Bank | End of Period        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Period Increase (Decrease) 3,217 3,975 3,217 3,975
Sun Security Bank        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Accretion (979) (1,365) (2,051) (3,318)
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications from Nonaccretable Difference 670 [1] 649 [1] 1,141 [2] 2,050 [2]
Sun Security Bank | Beginning of Period        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Period Increase (Decrease) 5,323 7,400 5,924 7,952
Sun Security Bank | End of Period        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Period Increase (Decrease) 5,014 6,684 5,014 6,684
InterBank        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Accretion (3,475) (7,797) (8,116) (16,997)
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications from Nonaccretable Difference 738 [1] 716 [1] 3,587 [2] 5,632 [2]
InterBank | Beginning of Period        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Period Increase (Decrease) 14,555 31,808 16,347 36,092
InterBank | End of Period        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Period Increase (Decrease) 11,818 24,727 11,818 24,727
Valley Bank        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Accretion (2,717) (2,357) (5,863) (4,860)
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications from Nonaccretable Difference 1,009 [1] 636 [1] 4,071 [2] 3,094 [2]
Valley Bank | Beginning of Period        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Period Increase (Decrease) 8,232 11,087 8,316 11,132
Valley Bank | End of Period        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Period Increase (Decrease) $ 6,524 $ 9,366 $ 6,524 $ 9,366
[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 June 30, 2016, totaling $(50,000), $483,000, $670,000, $538,000 and $484,000, respectively, and for the three months ended June 30, 2015, totaling $(496,000), $154,000, $649,000, $716,000 and $(264,000), respectively.
[2] 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 six months ended June 30, 2016, totaling $112,000, $848,000, $974,000, $1.2 million and $1.1 million, respectively, and for the six months ended June 30, 2015, totaling $(176,000), $527,000, $1.1 million, $1.6 million and $344,000, respectively.