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

3 Months Ended

Jun. 30, 2016

Schedule of Accretable Yield Changes for Acquired Loans

			Sun Security
	TeamBank	Vantus Bank	Bank	InterBank	Valley Bank
	(In Thousands)

Balance, April 1, 2015	$5,949	$4,531	$7,400	$31,808	$11,087
Accretion	(713)	(710)	(1,365)	(7,797)	(2,357)
Reclassification from
nonaccretable yield⁽¹⁾	(496)	154	649	716	636

Balance, June 30, 2015	$4,740	$3,975	$6,684	$24,727	$9,366

Balance April 1, 2016	$3,486	$3,236	$5,323	$14,555	$8,232
Accretion	(550)	(502)	(979)	(3,475)	(2,717)
Reclassification from
nonaccretable yield⁽¹⁾	(50)	483	670	738	1,009

Balance, June 30, 2016	$2,886	$3,217	$5,014	$11,818	$6,524

(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.

Changes in the accretable yield for acquired loan pools were as follows for the six months ended June 30, 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	(2,114)	(1,391)	(3,318)	(16,997)	(4,860)
Reclassification from
nonaccretable yield⁽¹⁾	(11)	913	2,050	5,632	3,094

Balance, June 30, 2015	$4,740	$3,975	$6,684	$24,727	$9,366

Balance January 1, 2016	$3,805	$3,360	$5,924	$16,347	$8,316
Accretion	(1,031)	(991)	(2,051)	(8,116)	(5,863)
Reclassification from
nonaccretable yield⁽¹⁾	112	848	1,141	3,587	4,071

Balance, June 30, 2016	$2,886	$3,217	$5,014	$11,818	$6,524

(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 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.