XML 90 R100.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Note 4: Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of Accretable Yield for Acquired Loan Pools (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Tables/Schedules |
Schedule of Accretable Yield for Acquired Loan Pools |
|  |  |  |  | Sun |  |
| TeamBank |  | Vantus Bank |  | Security Bank |  | InterBank
(In Thousands) |  |  |  |  |  |  |
Balance, January 1, 2010 | $31,300 |  | $39,023 |  | $-- |  | $--
Accretion | (24,250) |  | (23,848) |  | -- |  | --
Reclassification from nonaccretable difference(1) | 29,715 |  | 20,621 |  | -- |  | --
Balance, December 31, 2010 | 36,765 |  | 35,796 |  | -- |  | --
Additions | -- |  | -- |  | 14,990 |  | --
Accretion | (40,010) |  | (30,908) |  | (2,221) |  | --
Reclassification from nonaccretable difference(1) | 17,907 |  | 17,079 |  | -- |  | --
Balance, December 31, 2011 | 14,662 |  | 21,967 |  | 12,769 |  | --
Additions | -- |  | -- |  | -- |  | 46,078
Accretion | (20,129) |  | (21,437) |  | (15,851) |  | (11,998)
Reclassification from nonaccretable difference(1) | 17,595 |  | 13,008 |  | 14,341 |  | 8,494
Balance, December 31, 2012 | $12,128 |  | $13,538 |  | $11,259 |  | $42,574
(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 and InterBank for the year ended December 31, 2012, totaling $5.2 million, $4.4 million, $3.6 million and $2.4 million, respectively; for TeamBank and Vantus Bank for the year ended December 31, 2011, totaling $3.5 million and $4.4 million, respectively; and for TeamBank and Vantus Bank for the year ended December 31, 2010, totaling $1.8 million and $6.8 million, respectively.

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | fil_ScheduleOfAccretableYieldForAcquiredLoanPools
Namespace Prefix: | fil_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration