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NOTE 7: ACQUIRED LOANS, LOSS SHARING AGREEMENTS AND FDIC INDEMNIFICATION ASSETS: Schedule of Accretable Yield Changes for Acquired Loans (Tables) | 6 Months Ended
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Jun. 30, 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 and six months ended June 30, 2018 and 2017:
|  |  |  |  | Sun Security |  |  |  |
| TeamBank |  | Vantus Bank |  | Bank |  | InterBank |  | Valley Bank
| (In Thousands) |
Balance, April 1, 2017 | $ 2,496 |  | $ 2,354 |  | $ 3,795 |  | $ 6,910 |  | $ 4,400
Accretion | (312) |  | (383) |  | (574) |  | (1,885) |  | (1,470)
Change in expected |  |  |  |  |  |  |  |  |
accretable yield(1) | 119 |  | 209 |  | 465 |  | 389 |  | 383
Balance, June 30, 2017 | $ 2,303 |  | $ 2,180 |  | $ 3,686 |  | $ 5,414 |  | $ 3,313
Balance, April 1, 2018 | $ 1,827 |  | $ 1,755 |  | $ 2,069 |  | $ 6,904 |  | $ 3,416
Accretion | (215) |  | (338) |  | (424) |  | (1,827) |  | (1,066)
Change in expected |  |  |  |  |  |  |  |  |
accretable yield(1) | 130 |  | 235 |  | 410 |  | 833 |  | 624
Balance, June 30, 2018 | $ 1,742 |  | $ 1,652 |  | $ 2,055 |  | $ 5,910 |  | $ 2,974
(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 June 30, 2018, totaling $115,000, $235,000, $236,000, $518,000 and $404,000, respectively, and for the three months ended June 30, 2017, totaling $119,000, $209,000, $465,000, $389,000 and $383,000, respectively.
|  |  |  |  | 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 | (967) |  | (739) |  | (1,196) |  | (4,162) |  | (3,394)
Change in expected |  |  |  |  |  |  |  |  |
accretable yield(1) | 793 |  | 372 |  | 605 |  | 1,064 |  | 1,910
Balance, June 30, 2017 | $ 2,303 |  | $ 2,180 |  | $ 3,686 |  | $ 5,414 |  | $ 3,313
Balance, January 1, 2018 | $ 2,071 |  | $ 1,850 |  | $ 2,901 |  | $ 5,074 |  | $ 2,695
Accretion | (442) |  | (617) |  | (854) |  | (3,650) |  | (2,197)
Change in expected |  |  |  |  |  |  |  |  |
accretable yield(1) | 113 |  | 419 |  | 8 |  | 4,486 |  | 2,476
Balance, June 30, 2018 | $ 1,742 |  | $ 1,652 |  | $ 2,055 |  | $ 5,910 |  | $ 2,974
(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 six months endedJune 30, 2018, totaling $98,000, $419,000, $(167,000), $2.9 million and $1.7 million, respectively, and for the six months ended June 30, 2017, totaling $793,000, $367,000, $605,000, $1.1 million and $1.8 million, respectively.

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