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Note 7: FDIC 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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Mar. 31, 2016
Tables/Schedules |
Schedule of Accretable Yield Changes for Acquired Loans | Changes in the accretable yield for acquired loan pools were as follows for the three months ended March 31, 2016 and 2015:
|  |  |  |  | Sun Security |  |  |  |
| TeamBank |  | Vantus Bank |  | Bank |  | InterBank |  | Valley Bank
(In Thousands) |  |  |  |  |  |  |  |  |
Balance, January 1, 2015 | $6,865 |  | $4,453 |  | $7,952 |  | $36,092 |  | $11,132
Accretion | (1,401) |  | (682) |  | (1,953) |  | (9,200) |  | (2,503)
Reclassification from |  |  |  |  |  |  |  |  |
nonaccretable yield(1) | 485 |  | 760 |  | 1,401 |  | 4,916 |  | 2,458
Balance, March 31, 2015 | $5,949 |  | $4,531 |  | $7,400 |  | $31,808 |  | $11,087
Balance January 1, 2016 | $3,805 |  | $3,360 |  | $5,924 |  | $16,347 |  | $8,316
Accretion | (480) |  | (489) |  | (1,072) |  | (4,641) |  | (3,146)
Reclassification from |  |  |  |  |  |  |  |  |
nonaccretable yield(1) | 161 |  | 365 |  | 471 |  | 2,849 |  | 3,062
Balance, March 31, 2016 | $3,486 |  | $3,236 |  | $5,323 |  | $14,555 |  | $8,232
(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 March 31, 2016, totaling $161,000, $365,000, $304,000, $690,000 and $612,000, respectively, and for the three months ended March 31, 2015, totaling $320,000, $374,000, $493,000, $929,000 and $608,000, respectively.

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