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Note 4: Acquired Loans, Loss Sharing Agreements and FDIC Indemnification Assets: Business Acquisition Fair Value and Expected Cash Flows Policy: Schedule of Accretable Yield Changes for Acquired Loans (Tables) | 12 Months Ended
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Dec. 31, 2019
Tables/Schedules |
Schedule of Accretable Yield Changes for Acquired Loans |
|  |  |  |  |  |  |  | Sun |  |  |  |  |  |
|  | TeamBank |  |  | Vantus Bank |  |  | Security Bank |  |  | InterBank |  |  | Valley Bank
|  | (In Thousands)
Balance, January 1, 2017 | $ | 2,477 |  | $ | 2,547 |  | $ | 4,277 |  | $ | 8,512 |  | $ | 4,797
Accretion |  | (1,563) |  |  | (1,373) |  |  | (2,251) |  |  | (7,505) |  |  | (5,823)
Reclassification from nonaccretable difference(1) |  | 1,157 |  |  | 676 |  |  | 875 |  |  | 4,067 |  |  | 3,721
Balance, December 31, 2017 |  | 2,071 |  |  | 1,850 |  |  | 2,901 |  |  | 5,074 |  |  | 2,695
Accretion |  | (1,042) |  |  | (1,196) |  |  | (1,667) |  |  | (8,349) |  |  | (3,892)
Reclassification from nonaccretable difference(1) |  | 327 |  |  | 778 |  |  | 1,008 |  |  | 8,269 |  |  | 4,260
Balance, December 31, 2018 |  | 1,356 |  |  | 1,432 |  |  | 2,242 |  |  | 4,994 |  |  | 3,063
Accretion |  | (955) |  |  | (1,006) |  |  | (1,562) |  |  | (8,798) |  |  | (4,302)
Reclassification from nonaccretable difference(1) |  | 756 |  |  | 697 |  |  | 1,268 |  |  | 12,081 |  |  | 5,817
Balance, December 31, 2019 | $ | 1,157 |  | $ | 1,123 |  | $ | 1,948 |  | $ | 8,277 |  | $ | 4,578
(1) | Represents increases in estimated cash flows expected to be received from the acquired loan pools, primarily due to lower estimated credit losses. The numbers also include changes in expected accretion of the loan pools for TeamBank, Vantus Bank, Sun Security Bank, InterBank and Valley Bank for the year ended December 31, 2019, totaling $667,000, $480,000, $810,000, $3.9 million and $2.5 million, respectively; for TeamBank, Vantus Bank, Sun Security Bank, InterBank and Valley Bank for the year ended December 31, 2018, totaling $312,000, $778,000, $756,000, $4.1 million and $3.5 million, respectively; and for TeamBank, Vantus Bank, Sun Security Bank, InterBank and Valley Bank for the year ended December 31, 2017, totaling $1.1 million, $663,000, $850,000, $3.5 million and $3.0 million, respectively

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