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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
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