Note 4: Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: Business Acquisition Fair Value and Expected Cash Flows Policy: Schedule of Accretable Yield Changes for Acquired Loans (Tables)

12 Months Ended

Dec. 31, 2019

Schedule of Accretable Yield Changes for Acquired Loans

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

Balance, January 1, 2017	$	2,477	$	2,547	$	4,277	$	8,512	$	4,797
Accretion		(1,563)		(1,373)		(2,251)		(7,505)		(5,823)
Reclassification from nonaccretable difference⁽¹⁾		1,157		676		875		4,067		3,721

Balance, December 31, 2017		2,071		1,850		2,901		5,074		2,695
Accretion		(1,042)		(1,196)		(1,667)		(8,349)		(3,892)
Reclassification from nonaccretable difference⁽¹⁾		327		778		1,008		8,269		4,260

Balance, December 31, 2018		1,356		1,432		2,242		4,994		3,063
Accretion		(955)		(1,006)		(1,562)		(8,798)		(4,302)
Reclassification from nonaccretable difference⁽¹⁾		756		697		1,268		12,081		5,817

Balance, December 31, 2019	$	1,157	$	1,123	$	1,948	$	8,277	$	4,578

(1)

Represents increases in estimated cash flows expected to be received from the acquired loan pools, primarily due to lower estimated credit losses. The numbers also include changes in expected accretion of the loan pools for TeamBank, Vantus Bank, Sun Security Bank, InterBank and Valley Bank for the year ended December 31, 2019, totaling $667,000, $480,000, $810,000, $3.9 million and $2.5 million, respectively; for TeamBank, Vantus Bank, Sun Security Bank, InterBank and Valley Bank for the year ended December 31, 2018, totaling $312,000, $778,000, $756,000, $4.1 million and $3.5 million, respectively; and for TeamBank, Vantus Bank, Sun Security Bank, InterBank and Valley Bank for the year ended December 31, 2017, totaling $1.1 million, $663,000, $850,000, $3.5 million and $3.0 million, respectively