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Note 8: Acquired Loans, Loss Sharing Agreements and Fdic Indemnification Assets: Schedule of Accretable Yield Changes for Acquired Loans (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Teambank        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Accretion $ (669) $ (887) $ (2,783) $ (3,169)
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications from Nonaccretable Difference 301 [1],[2] 725 [2] 290 [3] 3,039 [3],[4]
Teambank | Beginning of Period        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Period Increase (Decrease) 4,740 7,434 6,865 7,402
Teambank | End of Period        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Period Increase (Decrease) 4,372 7,272 4,372 7,272
Vantus Bank        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Accretion (576) (859) (1,967) (2,990)
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications from Nonaccretable Difference 231 [1],[2] 916 [2] 1,144 [3] 1,900 [3],[4]
Vantus Bank | Beginning of Period        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Period Increase (Decrease) 3,975 4,578 4,453 5,725
Vantus Bank | End of Period        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Period Increase (Decrease) 3,630 4,635 3,630 4,635
Sun Security Bank        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Accretion (1,090) (2,119) (4,408) (7,343)
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications from Nonaccretable Difference 860 [1],[2] 789 [2] 2,910 [3] 4,327 [3],[4]
Sun Security Bank | Beginning of Period        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Period Increase (Decrease) 6,684 9,427 7,952 11,113
Sun Security Bank | End of Period        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Period Increase (Decrease) 6,454 8,097 6,454 8,097
InterBank        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Accretion (6,464) (10,002) (23,461) (28,404)
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications from Nonaccretable Difference 634 [1],[2] 4,857 [2] 6,266 [3] 24,272 [3],[4]
InterBank | Beginning of Period        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Period Increase (Decrease) 24,727 41,108 36,092 40,095
InterBank | End of Period        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Period Increase (Decrease) 18,897 35,963 18,897 35,963
Valley Bank        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Accretion (3,136) (2,062) (7,997) (2,227)
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications from Nonaccretable Difference 3,504 [1],[2]   6,599 [3]  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Additions       22,976
Valley Bank | Beginning of Period        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Period Increase (Decrease) 9,366 22,811 11,132  
Valley Bank | End of Period        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Period Increase (Decrease) $ 9,734 $ 20,749 $ 9,734 $ 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 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 June 30, 2015, totaling $(496,000), $154,000, $649,000, $716,000 and $(264,000), respectively, and for the three months ended June 30, 2014, totaling $1.0 million, $427,000, $352,000, $448,000 and $-0-, 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, InterBank and Valley Bank for the three months ended June 30, 2015, totaling $(496,000), $154,000, $649,000, $716,000 and $(264,000), respectively, and for the three months ended June 30, 2014, totaling $1.0 million, $427,000, $352,000, $448,000 and $-0-, respectively.
[3] 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, InterBank and Valley Bank for the six months ended June 30, 2015, totaling $(176,000), $527,000, $1.1 million, $1.6 million and $344,000, respectively, and for the six months ended June 30, 2014, totaling $2.3 million, $984,000, $1.4 million, $1.7 million and $-0-, respectively.
[4] 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 six months ended June 30, 2015, totaling $(176,000), $527,000, $1.1 million, $1.6 million and $344,000, respectively, and for the six months ended June 30, 2014, totaling $2.3 million, $984,000, $1.4 million, $1.7 million and $-0-, respectively.