NOTE 7: ACQUIRED LOANS: Schedule of Accretable Yield Changes for Acquired Loans (Tables)

3 Months Ended

Mar. 31, 2019

Tables/Schedules

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, 2019 and 2018:

			Sun Security
	TeamBank	Vantus Bank	Bank	InterBank	Valley Bank
	(In Thousands)
Balance, January 1, 2019	$            1,356	$          1,432	$          2,242	$           4,994	$          3,063
Accretion	(434)	(218)	(441)	(2,028)	(854)
Change in expected
accretable yield(1)	477	88	643	4,982	2,120
Balance, March 31, 2019	$            1,399	$          1,302	$          2,444	$           7,948	$          4,329
Balance, January 1, 2018	$            2,071	$          1,850	$          2,901	$           5,074	$          2,695
Accretion	(227)	(278)	(430)	(1,823)	(1,130)
Change in expected
accretable yield(1)	(17)	183	(402)	3,653	1,851
Balance, March 31, 2018	$            1,827	$          1,755	$          2,069	$           6,904	$          3,416

(1) Represents increases (decreases) in estimated cash flows expected to be received from the acquired loan pools, partially 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, 2019, totaling $477,000, $88,000, $583,000, $4.1 million and $1.3 million, respectively, and for the three months ended March 31, 2018, totaling $(17,000), $183,000, $(402,000), $2.4 million and $1.3 million, respectively.