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FDIC-ASSISTED ACQUIRED LOANS (Tables) | 9 Months Ended
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Sep. 30, 2021
FDIC-ASSISTED ACQUIRED LOANS |
Schedule of FDIC Indemnification Asset Policy | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Sun Security | ​ | ​ | ​ | ​
​ |  | TeamBank |  | Vantus Bank |  | Bank |  | InterBank |  | Valley Bank
​ | ​ | (In Thousands)
September 30, 2021 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Gross loans receivable | ​ | $ | 4,273 | ​ | $ | 5,972 | ​ | $ | 9,760 | ​ | $ | 34,812 | ​ | $ | 25,322
Balance of accretable discount due to change in expected losses | ​ |  | (71) | ​ | ​ | (22) | ​ | ​ | (80) | ​ | ​ | (157) | ​ | ​ | (276)
Net carrying value of loans receivable | ​ | $ | 4,202 | ​ | $ | 5,950 | ​ | $ | 9,680 | ​ | $ | 34,655 | ​ | $ | 25,046
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
December 31, 2020 | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Gross loans receivable | ​ | $ | 5,393 | ​ | $ | 8,052 | ​ | $ | 13,395 | ​ | $ | 44,215 | ​ | $ | 31,515
Balance of accretable discount due to change in expected losses | ​ |  | (97) | ​ |  | (35) | ​ |  | (180) | ​ |  | (1,079) | ​ |  | (612)
Expected loss remaining | ​ |  | (30) | ​ |  | (13) | ​ |  | (104) | ​ |  | (1,079) | ​ |  | (699)
Net carrying value of loans receivable | ​ | $ | 5,266 | ​ | $ | 8,004 | ​ | $ | 13,111 | ​ | $ | 42,057 | ​ | $ | 30,204
Schedule of Impact of Adjustments of Acquired Loans on Financial Results | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended |  | Three Months Ended
​ | ​ | September 30, 2021 | ​ | September 30, 2020
​ | ​ | (In Thousands, Except Per Share Data and Basis Points Data)
Impact on net interest income/ |  | ​ |  |  |  |  | ​ |  |  |
net interest margin (in basis points) | ​ | $ | 279 |  | 2 bps | ​ | $ | 1,229 |  | 9 bps
Net impact to pre-tax income | ​ | $ | 279 | ​ | ​ | ​ | $ | 1,229 |  |
Net impact net of taxes | ​ | $ | 215 | ​ | ​ | ​ | $ | 949 |  |
Impact to diluted earnings per share | ​ | $ | 0.02 | ​ | ​ | ​ | $ | 0.07 |  |
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Nine Months Ended |  | Nine Months Ended
​ | ​ | September 30, 2021 | ​ | September 30, 2020
​ | ​ | (In Thousands, Except Per Share Data and Basis Points Data)
Impact on net interest income/ |  | ​ |  |  |  |  | ​ |  |  |
net interest margin (in basis points) | ​ | $ | 1,398 |  | 3 bps | ​ | $ | 4,632 |  | 12 bps
Net impact to pre-tax income | ​ | $ | 1,398 |  |  | ​ | $ | 4,632 |  |
Net impact net of taxes | ​ | $ | 1,079 |  |  | ​ | $ | 3,576 |  |
Impact to diluted earnings per share | ​ | $ | 0.08 |  |  | ​ | $ | 0.25 |  |

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