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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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Jun. 30, 2016
Tables/Schedules |
Schedule of Accretable Yield Changes for Acquired Loans |
|  |  |  |  | Sun Security |  |  |  |
| TeamBank |  | Vantus Bank |  | Bank |  | InterBank |  | Valley Bank
| (In Thousands) |
Balance, April 1, 2015 | $5,949 |  | $4,531 |  | $7,400 |  | $31,808 |  | $11,087
Accretion | (713) |  | (710) |  | (1,365) |  | (7,797) |  | (2,357)
Reclassification from |  |  |  |  |  |  |  |  |
nonaccretable yield(1) | (496) |  | 154 |  | 649 |  | 716 |  | 636
Balance, June 30, 2015 | $4,740 |  | $3,975 |  | $6,684 |  | $24,727 |  | $9,366
Balance April 1, 2016 | $3,486 |  | $3,236 |  | $5,323 |  | $14,555 |  | $8,232
Accretion | (550) |  | (502) |  | (979) |  | (3,475) |  | (2,717)
Reclassification from |  |  |  |  |  |  |  |  |
nonaccretable yield(1) | (50) |  | 483 |  | 670 |  | 738 |  | 1,009
Balance, June 30, 2016 | $2,886 |  | $3,217 |  | $5,014 |  | $11,818 |  | $6,524
(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, 2016, totaling $(50,000), $483,000, $670,000, $538,000 and $484,000, respectively, and for the three months ended June 30, 2015, totaling $(496,000), $154,000, $649,000, $716,000 and $(264,000), respectively.
Changes in the accretable yield for acquired loan pools were as follows for the six months ended June 30, 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 | (2,114) |  | (1,391) |  | (3,318) |  | (16,997) |  | (4,860)
Reclassification from |  |  |  |  |  |  |  |  |
nonaccretable yield(1) | (11) |  | 913 |  | 2,050 |  | 5,632 |  | 3,094
Balance, June 30, 2015 | $4,740 |  | $3,975 |  | $6,684 |  | $24,727 |  | $9,366
Balance January 1, 2016 | $3,805 |  | $3,360 |  | $5,924 |  | $16,347 |  | $8,316
Accretion | (1,031) |  | (991) |  | (2,051) |  | (8,116) |  | (5,863)
Reclassification from |  |  |  |  |  |  |  |  |
nonaccretable yield(1) | 112 |  | 848 |  | 1,141 |  | 3,587 |  | 4,071
Balance, June 30, 2016 | $2,886 |  | $3,217 |  | $5,014 |  | $11,818 |  | $6,524
(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 six months ended June 30, 2016, totaling $112,000, $848,000, $974,000, $1.2 million and $1.1 million, respectively, and for the six months ended June 30, 2015, totaling $(176,000), $527,000, $1.1 million, $1.6 million and $344,000, respectively.

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