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Note 4: Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: Schedule of Changes in Accretable Yield for Acquired Loan Pools (Tables) | 12 Months Ended
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Dec. 31, 2015
Tables/Schedules |
Schedule of Changes in Accretable Yield for Acquired Loan Pools |
|  |  |  |  | Sun |  |  |  |
(In Thousands) | TeamBank |  | Vantus Bank |  | Security Bank |  | InterBank |  | Valley Bank
Balance, January 1, 2013 | $12,128 |  | $13,538 |  | $11,259 |  | $42,574 |  | $--
Accretion | (9,473) |  | (8,940) |  | (16,885) |  | (28,667) |  | --
Reclassification from nonaccretable difference(1) | 4,747 |  | 1,127 |  | 16,739 |  | 26,188 |  | --
Balance, December 31, 2013 | 7,402 |  | 5,725 |  | 11,113 |  | 40,095 |  | --
Additions | -- |  | -- |  | -- |  | -- |  | 22,976
Accretion | (4,138) |  | (3,835) |  | (10,590) |  | (37,994) |  | (4,788)
Reclassification from nonaccretable difference(1) | 3,601 |  | 2,563 |  | 7,429 |  | 33,991 |  | (7,056)
Balance, December 31, 2014 | 6,865 |  | 4,453 |  | 7,952 |  | 36,092 |  | 11,132
Accretion | (3,265) |  | (2,541) |  | (5,487) |  | (28,767) |  | (10,975)
Reclassification from nonaccretable difference(1) | 205 |  | 1,448 |  | 3,459 |  | 9,022 |  | 8,159
Balance, December 31, 2015 | $3,805 |  | $3,360 |  | $5,924 |  | $16,347 |  | $8,316
(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, InterBank and Valley Bank for the year ended December 31, 2015, totaling $40,000, $1.1 million, $2.0 million, $4.8 million and $759,000, respectively; for TeamBank, Vantus Bank, Sun Security Bank, InterBank and Valley Bank for the year ended December 31, 2014, totaling $3.2 million, $2.4 million, $3.9 million, $9.2 million and $(9.6 million), respectively; and for TeamBank, Vantus Bank, Sun Security Bank and InterBank for the year ended December 31, 2013, totaling $2.3 million, $611,000, $4.8 million and $146,000, respectively.

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