XML 50 R56.htm IDEA: XBRL DOCUMENT
v2.4.0.8

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, 2014
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 three months ended March 31, 2014 and 2013:
|  |  |  |  | Sun Security |  |
| TeamBank |  | Vantus Bank |  | Bank |  | InterBank
(In Thousands) |  |  |  |  |  |  |
Balance, January 1, 2013 | $12,128 |  | $13,538 |  | $11,259 |  | $42,574
Accretion | (3,681) |  | (3,297) |  | (4,188) |  | (7,029)
Reclassification from nonaccretable yield(1) | 2,892 |  | 1,281 |  | 2,944 |  | 4,719
Balance, March 31, 2013 | $11,339 |  | $11,522 |  | $10,015 |  | $40,264
Balance January 1, 2014 | $7,402 |  | $5,725 |  | $11,113 |  | $40,095
Accretion | (1,306) |  | (1,131) |  | (2,817) |  | (8,364)
Reclassification from nonaccretable yield(1) | 1,267 |  | 557 |  | 1,711 |  | 7,242
Balance, March 31, 2014 | $7,363 |  | $5,151 |  | $10,007 |  | $38,973
(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, 2014, totaling $1.2 million, $557,000, $1.0 million and $1.2 million, respectively, and for the three months ended March 31, 2013, totaling $776,000, $765,000, $1.2 million and $(273,000), respectively.

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | fil_ScheduleOfChangesInAccretableYieldForAcquiredLoanPools
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