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NOTE 7: ACQUIRED LOANS, LOSS SHARING AGREEMENTS AND FDIC INDEMNIFICATION ASSETS: Schedule of Accretable Yield Changes for Acquired Loans (Tables)
 3 Months Ended
Mar. 31, 2018
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, 2018 and 2017:

 

 

 

 

 

 

Sun Security

 

 

 

 

 

TeamBank

 

Vantus Bank

 

Bank

 

InterBank

 

Valley Bank

 

(In Thousands)

 

 

 

 

 

 

 

 

 

 

 

Balance, January 1, 2017

   $            2,477 

 

   $          2,547 

 

   $          4,277 

 

   $           8,512 

 

   $          4,797 

Accretion

                  (655)

 

                 (356)

 

                (622)

 

               (2,278)

 

              (1,925)

Change in expected

 

 

 

 

 

 

 

 

 

accretable yield(1)

                    674 

 

                   163

 

                  140 

 

                    676 

 

                1,528 

 

 

 

 

 

 

 

 

 

 

Balance, March 31, 2017

   $            2,496 

 

   $          2,354 

 

   $          3,795 

 

   $           6,910 

 

   $          4,400 

 

 

 

 

 

 

 

 

 

 

Balance, January 1, 2018

   $            2,071 

 

   $          1,850 

 

   $          2,901 

 

   $           5,074 

 

   $          2,695 

Accretion

                  (227)

 

                 (278)

 

                (430)

 

               (1,823)

 

              (1,130)

Change in expected

 

 

 

 

 

 

 

 

 

accretable yield(1)

                   (17) 

 

                  183 

 

                (402)

 

                3,653 

 

               1,851 

 

 

 

 

 

 

 

 

 

 

Balance, March 31, 2018

   $            1,827 

 

   $          1,755 

 

   $          2,069 

 

   $           6,904 

 

   $          3,416 

 

(1)

Represents increases in estimated cash flows expected to be received from the acquired loan pools, partially 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, 2018, totaling $(17,000), $183,000, $(402,000), $2.4 million and $1.3 million, respectively, and for the three months ended March 31, 2017, totaling $674,000, $158,000, $140,000, $676,000 and $1.4 million, respectively.