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Note 8: Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of Changes Accretable Yield for Acquired Loan Pools (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
TeambankMember
       
Acquired Loans Accretion $ (976) $ (1,919) $ (2,282) $ (5,600)
Acquired Loans Reclassification from nonaccretable yield 1,047 [1] (810) [1] 2,314 [2] 2,082 [2]
TeambankMember | Beginning of period
       
Acquied Loans Accretable Yield 7,363 11,339 7,402 12,128
TeambankMember | End of period
       
Acquied Loans Accretable Yield 7,434 8,610 7,434 8,610
VantusBankMember
       
Acquired Loans Accretion (1,000) (2,362) (2,131) (5,659)
Acquired Loans Reclassification from nonaccretable yield 427 [1] (513) [1] 984 [2] 768 [2]
VantusBankMember | Beginning of period
       
Acquied Loans Accretable Yield 5,151 11,522 5,725 13,538
VantusBankMember | End of period
       
Acquied Loans Accretable Yield 4,578 8,647 4,578 8,647
SunSecurityBankMember
       
Acquired Loans Accretion (2,407) (4,038) (5,224) (8,226)
Acquired Loans Reclassification from nonaccretable yield 1,827 [1] 4,078 [1] 3,538 [2] 7,022 [2]
SunSecurityBankMember | Beginning of period
       
Acquied Loans Accretable Yield 10,007 10,015 11,113 11,259
SunSecurityBankMember | End of period
       
Acquied Loans Accretable Yield 9,427 10,055 9,427 10,055
InterbankMember
       
Acquired Loans Accretion (10,038) (6,360) (18,402) (13,389)
Acquired Loans Reclassification from nonaccretable yield 12,173 [1] 1,063 [1] 19,415 [2] 5,782 [2]
InterbankMember | Beginning of period
       
Acquied Loans Accretable Yield 38,973 40,264 40,095 42,574
InterbankMember | End of period
       
Acquied Loans Accretable Yield $ 41,108 $ 34,967 $ 41,108 $ 34,967
[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 June 30, 2014, totaling $1.0 million, $427,000, $352,000 and $448,000, respectively, and for the three months ended June 30, 2013, totaling $0, $0, $3.0 million and $2.6 million, respectively.
[2] 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 six months ended June 30, 2014, totaling $2.2 million, $984,000, $1.4 million and $1.7 million, respectively, and for the six months ended June 30, 2013, totaling $2.1 million, $516,000, $4.7 million and $7.6 million, respectively.