Note 8: Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of Changes in Accretable Yield for Acquired Loan Pools (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of Changes in Accretable Yield for Acquired Loan Pools

			Sun Security
	TeamBank	Vantus Bank	Bank	InterBank
(In Thousands)
Balance, January 1, 2012	$14,662	$21,967	$12,769	$--
Accretion	(4,470)	(5,215)	(2,452)	--
Reclassification from nonaccretable difference⁽¹⁾	4,322	2,950	--	--
Balance, March 31, 2012	$14,514	$19,702	$10,317	$--

Balance January 1, 2013	$12,128	$13,538	$11,259	$42,574
Accretion	(3,681)	(3,297)	(4,188)	(7,029)
Reclassification from nonaccretable difference⁽¹⁾	2,892	1,281	2,944	4,719

Balance, March 31, 2013	$11,339	$11,522	$10,015	$40,264

(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 three months ended March 31, 2013, totaling $776,000, $765,000, $1.2 million and $(273,000), respectively, and the three months ended March 31, 2012, totaling $400,000, $750,000, $0 and $0, respectively.