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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, 2020
Tables/Schedules  
Schedule of Accretable Yield Changes for Acquired Loans

 

 

 

 

 

 

 

 

 

Sun Security

 

 

 

 

 

 

 

 

TeamBank

 

 

Vantus Bank

 

 

Bank

 

 

InterBank

 

 

Valley Bank

 

 

(In Thousands)

 

 

 

 

Balance, January 1, 2020

$

1,157

 

$

1,123

 

$

1,948 

 

$

8,277 

 

$

4,578 

Accretion

 

(125)

 

 

(230)

 

 

(326)

 

 

(2,106)

 

 

(906)

Change in expectedaccretable yield(1)

 

46

 

 

193

 

 

 658 

 

 

 186 

 

 

 940 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, March 31, 2020

$

1,078

 

$

1,086

 

$

2,280 

 

$

6,357 

 

$

4,612 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, January 1, 2019

$

1,356

 

$

1,432

 

$

2,242 

 

$

4,994 

 

$

3,063 

Accretion

 

(434)

 

 

(218)

 

 

(441)

 

 

(2,028)

 

 

(854)

Change in expectedaccretable yield(1)

 

477

 

 

88

 

 

643 

 

 

4,982 

 

 

2,120 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, March 31, 2019

$

1,399

 

$

1,302

 

$

2,444 

 

$

7,948 

 

$

4,329 

 

(1)

Represents increases (decreases) 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, 2020, totaling $46,000, $193,000, $658,000, $186,000 and $940,000, respectively, and for the three months ended March 31, 2019, totaling $477,000, $88,000, $583,000, $4.1 million and $1.3 million, respectively.