Note 8: Loss Sharing Agreements and Fdic Indemnification Assets: Schedule of Changes in Accretable Yield for Acquired Loan Pools (Tables)

3 Months Ended

Sep. 30, 2013

Schedule of Changes in Accretable Yield for Acquired Loan Pools

			Sun Security
	TeamBank	Vantus Bank	Bank	InterBank
(In Thousands)
Balance, July 1, 2012	$11,403	$17,882	$9,775	$--
Additions	--	--	--	43,227
Accretion	(4,709)	(6,980)	(3,668)	(4,303)
Reclassification from nonaccretable yield⁽¹⁾	5,863	4,510	2,902	--
Balance, September 30, 2012	$12,557	$15,412	$9,009	$38,924

Balance July 1, 2013	$8,610	$8,647	$10,055	$34,967
Accretion	(1,450)	(1,832)	(4,795)	(7,034)
Reclassification from nonaccretable yield⁽¹⁾	1,109	(379)	5,293	7,774

Balance, September 30, 2013	$8,269	$6,436	$10,553	$35,707

(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 and InterBank for the three months ended September 30, 2013, totaling $340,000, $0, $4.3 million and $7.3 million, respectively, and for the three months ended September 30, 2012, totaling $3.1 million, $4.0 million, $1.8 million and $0, respectively.

Changes in the accretable yield for acquired loan pools were as follows for the nine months ended September 30, 2013 and 2012:

			Sun Security
	TeamBank	Vantus Bank	Bank	InterBank
(In Thousands)
Balance, January 1, 2012	$14,662	$21,967	$12,769	$--
Additions	--	--	--	46,078
Accretion	(13,799)	(17,320)	(10,750)	(7,154)
Reclassification from nonaccretable yield⁽¹⁾	11,694	10,765	6,990	--
Balance, September 30, 2012	$12,557	$15,412	$9,009	$38,924

Balance January 1, 2013	$12,128	$13,538	$11,259	$42,574
Accretion	(7,050)	(7,492)	(13,021)	(20,423)
Reclassification from nonaccretable yield⁽¹⁾	3,191	390	12,315	13,556

Balance, September 30, 2013	$8,269	$6,436	$10,553	$35,707

(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 and InterBank for the nine months ended September 30, 2013, totaling $2.5 million, $516,000, $9.0 million and $14.9 million, respectively, and for the nine months ended September 30, 2012, totaling $6.0 million, $7.6 million, $5.2 million and $0, respectively.