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Note 8: Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of Changes Accretable Yield for Acquired Loan Pools (Tables) | 6 Months Ended
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Jun. 30, 2014
Tables/Schedules |
Schedule of Changes Accretable Yield for Acquired Loan Pools | Changes in the accretable yield for acquired loan pools were as follows for the three months ended June 30, 2014 and 2013:
|  |  |  |  | Sun Security |  |
| TeamBank |  | Vantus Bank |  | Bank |  | InterBank
(In Thousands) |  |  |  |  |  |  |
Balance, April 1, 2013 | $11,339 |  | $11,522 |  | $10,015 |  | $40,264
Accretion | (1,919) |  | (2,362) |  | (4,038) |  | (6,360)
Reclassification from nonaccretable yield(1) | (810) |  | (513) |  | 4,078 |  | 1,063
Balance, June 30, 2013 | $8,610 |  | $8,647 |  | $10,055 |  | $34,967
Balance April 1, 2014 | $7,363 |  | $5,151 |  | $10,007 |  | $38,973
Accretion | (976) |  | (1,000) |  | (2,407) |  | (10,038)
Reclassification from nonaccretable yield(1) | 1,047 |  | 427 |  | 1,827 |  | 12,173
Balance, June 30, 2014 | $7,434 |  | $4,578 |  | $9,427 |  | $41,108
Changes in the accretable yield for acquired loan pools were as follows for the six months ended June 30, 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 | (5,600) |  | (5,659) |  | (8,226) |  | (13,389)
Reclassification from nonaccretable yield(2) | 2,082 |  | 768 |  | 7,022 |  | 5,782
Balance, June 30, 2013 | $8,610 |  | $8,647 |  | $10,055 |  | $34,967
Balance January 1, 2014 | $7,402 |  | $5,725 |  | $11,113 |  | $40,095
Accretion | (2,282) |  | (2,131) |  | (5,224) |  | (18,402)
Reclassification from nonaccretable yield(2) | 2,314 |  | 984 |  | 3,538 |  | 19,415
Balance, June 30, 2014 | $7,434 |  | $4,578 |  | $9,427 |  | $41,108

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