Note 8: Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of Changes Accretable Yield for Acquired Loan Pools (Tables)

3 Months Ended

Sep. 30, 2014

Schedule of Changes Accretable Yield for Acquired Loan Pools

			Sun Security
	TeamBank	Vantus Bank	Bank	InterBank	Valley Bank
(In Thousands)
Balance, July 1, 2013	$8,610	$8,647	$10,055	$34,967	$--
Accretion	(1,450)	(1,832)	(4,795)	(7,034)	--
Reclassification from
nonaccretable yield⁽¹⁾	1,109	(379)	5,293	7,774	--

Balance, September 30, 2013	$8,269	$6,436	$10,553	$35,707	$--

Balance July 1, 2014	$7,434	$4,578	$9,427	$41,108	$22,811
Accretion	(887)	(859)	(2,119)	(10,002)	(2,062)
Reclassification from
nonaccretable yield⁽¹⁾	725	916	789	4,857	--

Balance, September 30, 2014	$7,272	$4,635	$8,097	$35,963	$20,749

(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 September 30, 2014, totaling $522,000, $831,000, $139,000 and $707,000, respectively, and for the three months ended September 30, 2013, totaling $340,000, $0, $4.3 million and $7.3 million, respectively. There have not yet been any changes to the expected accretion of the loan pools for Valley Bank.

Changes in the accretable yield for acquired loan pools were as follows for the nine months ended September 30, 2014 and 2013:

			Sun Security
	TeamBank	Vantus Bank	Bank	InterBank	Valley Bank
(In Thousands)
Balance, January 1, 2013	$12,128	$13,538	$11,259	$42,574	$--
Accretion	(7,050)	--	(13,021)	(20,423)	--
Reclassification from
nonaccretable yield⁽¹⁾	3,191	390	12,315	13,556	--

Balance, September 30, 2013	$8,269	$6,436	$10,553	$35,707	$--

Balance January 1, 2014	$7,402	$5,725	$11,113	$40,095	$--
Additions	--	--	--	--	22,976
Accretion	(3,169)	(2,990)	(7,343)	(28,404)	(2,227)
Reclassification from
nonaccretable yield⁽¹⁾	3,039	1,900	4,327	24,272	--

Balance, September 30, 2014	$7,272	$4,635	$8,097	$35,963	$20,749

(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 nine months ended September 30, 2014, totaling $2.8 million, $1.8 million, $1.5 million and $2.4 million, respectively, and for the nine months ended September 30, 2013, totaling $2.5 million, $516,000, $9.0 million and $14.9 million, respectively. There have not yet been any changes to the expected accretion of the loan pools for Valley Bank.