XML 133 R194.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 4: Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of Changes in Accretable Yield for Acquired Loan Pools (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
TeamBank |  |  |  |  |  |
Acquired Loans Accretion | $ (9,473) |  | $ (20,129) |  | $ (40,010) |
Acquired Loans Reclassification from nonaccretable yield | 4,747 | [1] | 17,595 | [1] | 17,907 | [1]
TeamBank | Balance beginning of period |  |  |  |  |  |
Certain Loans Acquired in Transfer, Accretable Yield |  |  |  |  | 36,765 |
TeamBank | Balance end of period |  |  |  |  |  |
Certain Loans Acquired in Transfer, Accretable Yield | 7,402 |  | 12,128 |  | 14,662 |
Vantus Bank |  |  |  |  |  |
Acquired Loans Accretion | (8,940) |  | (21,437) |  | (30,908) |
Acquired Loans Reclassification from nonaccretable yield | 1,127 | [1] | 13,008 | [1] | 17,079 | [1]
Vantus Bank | Balance beginning of period |  |  |  |  |  |
Certain Loans Acquired in Transfer, Accretable Yield |  |  |  |  | 35,796 |
Vantus Bank | Balance end of period |  |  |  |  |  |
Certain Loans Acquired in Transfer, Accretable Yield | 5,725 |  | 13,538 |  | 21,967 |
Sun Security Bank |  |  |  |  |  |
Acquired loans accretable yield |  |  |  |  | 14,990 |
Acquired Loans Accretion | (16,885) |  | (15,851) |  | (2,221) |
Acquired Loans Reclassification from nonaccretable yield | 16,739 | [1] | 14,341 | [1] |  |
Sun Security Bank | Balance end of period |  |  |  |  |  |
Certain Loans Acquired in Transfer, Accretable Yield | 11,113 |  | 11,259 |  | 12,769 |
InterBank |  |  |  |  |  |
Acquired loans accretable yield |  |  | 46,078 |  |  |
Acquired Loans Accretion | (28,667) |  | (11,998) |  |  |
Acquired Loans Reclassification from nonaccretable yield | 26,188 | [1] | 8,494 | [1] |  |
InterBank | Balance end of period |  |  |  |  |  |
Certain Loans Acquired in Transfer, Accretable Yield | $ 40,095 |  | $ 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, 2013, totaling $2.3 million, $611,000, $4.8 million and $146,000, respectively; 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; and for TeamBank and Vantus Bank for the year ended December 31, 2011, totaling $3.5 million and $4.4 million, respectively.

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | fil_AcquiredLoansAccretableYield
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | fil_AcquiredLoansAccretion
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | fil_AcquiredLoansReclassificationFromNonaccretableYield
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate excess of a loan's cash flows expected to be collected over the investor's initial investment in the loan. This relates to loans with deteriorating of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable. + References No definition available. + Details
Name: | us-gaap_CertainLoansAcquiredInTransferAccretableYield
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant