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Note 4: Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of Changes in Accretable Yield for Acquired Loan Pools (Tables) | 12 Months Ended
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Dec. 31, 2013
Tables/Schedules |
Schedule of Changes in Accretable Yield for Acquired Loan Pools | Changes in the accretable yield for acquired loan pools were as follows for the years ended December 31, 2013, 2012 and 2011:
|  |  |  |  | Sun |  |
|  |  | Vantus |  | Security |  |
| TeamBank |  | Bank |  | Bank |  | InterBank
(In Thousands) |  |  |  |  |  |  |
Balance, January 1, 2011 | $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
Accretion | (9,473) |  | (8,940) |  | (16,885) |  | (28,667)
Reclassification from nonaccretable difference(1) | 4,747 |  | 1,127 |  | 16,739 |  | 26,188
Balance, December 31, 2013 | $7,402 |  | $5,725 |  | $11,113 |  | $40,095
| (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.

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