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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
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Sep. 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 nine months ended September 30, 2018 and 2017:
|  |  |  |  | Sun Security |  |  |  |
| TeamBank |  | Vantus Bank |  | Bank |  | InterBank |  | Valley Bank
| (In Thousands) |
Balance, July 1, 2017 | $ 2,303 |  | $ 2,180 |  | $ 3,686 |  | $ 5,414 |  | $ 3,313
Accretion | (352) |  | (310) |  | (561) |  | (1,688) |  | (1,378)
Change in expected |  |  |  |  |  |  |  |  |
accretable yield(1) | 287 |  | 211 |  | (270) |  | 625 |  | 889
Balance, September 30, 2017 | $ 2,238 |  | $ 2,081 |  | $ 2,855 |  | $ 4,351 |  | $ 2,824
Balance, July 1, 2018 | $ 1,742 |  | $ 1,652 |  | $ 2,055 |  | $ 5,910 |  | $ 2,974
Accretion | (294) |  | (279) |  | (399) |  | (2,293) |  | (901)
Change in expected |  |  |  |  |  |  |  |  |
accretable yield(1) | 103 |  | 234 |  | 500 |  | 2,054 |  | 578
Balance, September 30, 2018 | $ 1,551 |  | $ 1,607 |  | $ 2,156 |  | $ 5,671 |  | $ 2,651
(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 September 30, 2018, totaling $103,000, $234,000, $485,000, $604,000 and $578,000, respectively, and for the three months ended September 30, 2017, totaling $268,000, $204,000, $(270,000), $625,000 and $444,000, 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 | (1,319) |  | (1,048) |  | (1,757) |  | (5,850) |  | (4,772)
Change in expected |  |  |  |  |  |  |  |  |
accretable yield(1) | 1,080 |  | 582 |  | 335 |  | 1,689 |  | 2,799
Balance, September 30, 2017 | $ 2,238 |  | $ 2,081 |  | $ 2,855 |  | $ 4,351 |  | $ 2,824
Balance, January 1, 2018 | $ 2,071 |  | $ 1,850 |  | $ 2,901 |  | $ 5,074 |  | $ 2,695
Accretion | (736) |  | (897) |  | (1,253) |  | (5,943) |  | (3,098)
Change in expected |  |  |  |  |  |  |  |  |
accretable yield(1) | 216 |  | 654 |  | 508 |  | 6,540 |  | 3,054
Balance, September 30, 2018 | $ 1,551 |  | $ 1,607 |  | $ 2,156 |  | $ 5,671 |  | $ 2,651
(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 nine months ended September 30, 2018, totaling $201,000, $654,000, $318,000, $3.6 million and $2.3 million, respectively, and for the nine months ended September 30, 2017, totaling $1.1 million, $569,000, $335,000, $1.7 million and $2.2 million, respectively.

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