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

3 Months Ended

Mar. 31, 2017

Tables/Schedules

Schedule of Accretable Yield Changes for Acquired Loans

			Sun Security
	TeamBank	Vantus Bank	Bank	InterBank	Valley Bank
	(In Thousands)
Balance, January 1, 2016	$              3,805	$             3,360	$             5,924	$        16,347	$        8,316
Accretion	(480)	(489)	(1,072)	(4,641)	(3,146)
Change in expected accretable yield(1)	161	365	471	2,849	3,062
Balance, March 31, 2016	$              3,486	$             3,236	$             5,323	$        14,555	$         8,232
Balance January 1, 2017	$              2,477	$             2,547	$             4,277	$          8,512	$         4,797
Accretion	(655)	(356)	(622)	(2,278)	(1,925)
nonaccretable yield(1)	674	163	140	676	1,528
Balance, March 31, 2017	$              2,496	$             2,354	$             3,795	$          6,910	$         4,400

(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, 2017, totaling $674,000, $158,000, $140,000, $676,000 and $1.4 million, respectively, and for the three months ended March 31, 2016, totaling $161,000, $365,000, $304,000, $690,000 and $612,000, respectively.