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Note 8: Acquired Loans, Loss Sharing Agreements and Fdic Indemnification Assets: Schedule of Accretable Yield Changes for Acquired Loans (Tables) | 3 Months Ended
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Sep. 30, 2015
Tables/Schedules |
Schedule of Accretable Yield Changes for Acquired Loans |
|  |  |  |  | Sun Security |  |  |  |
| TeamBank |  | Vantus Bank |  | Bank |  | InterBank |  | Valley Bank
(In Thousands) |  |  |  |  |  |  |  |  |
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
Balance July 1, 2015 | $4,740 |  | $3,975 |  | $6,684 |  | $24,727 |  | $9,366
Accretion | (669) |  | (576) |  | (1,090) |  | (6,464) |  | (3,136)
Reclassification from |  |  |  |  |  |  |  |  |
nonaccretable yield(1) | 301 |  | 231 |  | 860 |  | 634 |  | 3,504
Balance, September 30, 2015 | $4,372 |  | $3,630 |  | $6,454 |  | $18,897 |  | $9,734
(1) | Represents increases in estimated cash flows expected to be received from the acquired loan pools, primarily due to lower estimated credit losses. The amounts also include changes in expected accretion of the loan pools for TeamBank, Vantus Bank, Sun Security Bank, InterBank and Valley Bank for the three months ended September 30, 2015, totaling $301,000, $231,000, $860,000, $634,000 and $154,000, respectively, and for the three months ended September 30, 2014, totaling $522,000, $831,000, $139,000, $707,000 and $-0-, respectively.
Changes in the accretable yield for acquired loan pools were as follows for the nine months ended September 30, 2015 and 2014:
|  |  |  |  | Sun Security |  |  |  |
| TeamBank |  | Vantus Bank |  | Bank |  | InterBank |  | Valley Bank
(In Thousands) |  |  |  |  |  |  |  |  |
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
Balance January 1, 2015 | $6,865 |  | $4,453 |  | $7,952 |  | $36,092 |  | $11,132
Accretion | (2,783) |  | (1,967) |  | (4,408) |  | (23,461) |  | (7,997)
Reclassification from |  |  |  |  |  |  |  |  |
nonaccretable yield(1) | 290 |  | 1,144 |  | 2,910 |  | 6,266 |  | 6,599
Balance, September 30, 2015 | $4,372 |  | $3,630 |  | $6,454 |  | $18,897 |  | $9,734
(1) | Represents increases in estimated cash flows expected to be received from the acquired loan pools, primarily due to lower estimated credit losses. The amounts also include changes in expected accretion of the loan pools for TeamBank, Vantus Bank, Sun Security Bank, InterBank and Valley Bank for the nine months ended September 30, 2015, totaling $125,000, $758,000, $2.0 million, $2.3 million and $499,000, respectively, and for the nine months ended September 30, 2014, totaling $2.8 million, $1.8 million, $1.5 million, $2.4 million and $-0-, respectively.

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