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Loans and Allowance For Loan Losses: Schedule of Classes of Loans by Aging (Tables)
3 Months Ended
Jun. 30, 2012
Schedule of Classes of Loans by Aging:  
Schedule of Classes of Loans by Aging

 

 

June 30, 2012

 

 

 

 

 

 

 

Total Loans

 

30-59 Days

60-89 Days

Over 90

Total Past

 

Total Loans

> 90 Days and

 

Past Due

Past Due

Days

Due

Current

Receivable

Still Accruing

One- to four-family

 

 

 

 

 

 

 

residential construction

$--

$--

$--

$--

$27,183

$27,183

$--

Subdivision construction

79

--

1,501

1,580

38,975

40,555

--

Land development

12

--

2,514

2,526

66,007

68,533

--

Commercial construction

--

--

1,691

1,691

100,949

102,640

--

Owner occupied one- to four-

 

 

 

 

 

 

 

family residential

509

716

2,080

3,305

86,576

89,881

139

Non-owner occupied one- to

 

 

 

 

 

 

 

four-family residential

1,946

--

4,600

6,546

141,478

148,024

--

Commercial real estate

11,576

323

1,640

13,539

606,484

620,023

--

Other residential

--

--

2,950

2,950

283,126

286,076

--

Commercial business

316

379

2,913

3,608

229,042

232,650

--

Industrial revenue bonds

--

--

2,110

2,110

43,227

45,337

--

Consumer auto

499

23

106

628

65,184

65,812

4

Consumer other

1,122

380

455

1,957

79,253

81,210

161

Home equity lines of credit

59

--

79

138

49,067

49,205

--

FDIC-supported loans, net of

 

 

 

 

 

 

 

discounts (TeamBank)

373

83

20,026

20,482

70,925

91,407

8

FDIC-supported loans, net of

 

 

 

 

 

 

 

discounts (Vantus Bank)

495

214

9,224

9,933

97,552

107,485

1

FDIC-supported loans,

 

 

 

 

 

 

 

net of discounts (Sun Security Bank)

5,508

2,717

30,360

38,585

71,893

110,478

671

FDIC-supported loans,

 

 

 

 

 

 

 

net of discounts (InterBank)

2,365

2,952

16,705

22,022

254,954

276,976

--

Total before FDIC-supported loans, net of discount

24,859

7,787

98,954

131,600

2,311,875

2,443,475

984

 

 

 

 

 

 

 

 

Less FDIC-supported loans,

 

 

 

 

 

 

 

net of discounts

8,741

5,966

76,315

91,022

495,324

586,346

680

 

 

 

 

 

 

 

 

Total

$16,118

$1,821

$22,639

$40,578

$1,816,551

$1,857,129

$304

 

 

December 31, 2011

 

 

 

 

 

 

 

Total Loans

 

30-59 Days

60-89 Days

Over 90

Total Past

 

Total Loans

> 90 Days and

 

Past Due

Past Due

Days

Due

Current

Receivable

Still Accruing

One- to four-family

 

 

 

 

 

 

 

residential construction

$2,082

$342

$186

$2,610

$21,366

$23,976

$--

Subdivision construction

4,014

388

6,661

11,063

50,077

61,140

--

Land development

--

4

2,655

2,659

66,112

68,771

--

Commercial construction

--

--

--

--

119,589

119,589

--

Owner occupied one- to four-

 

 

 

 

 

 

 

family residential

833

--

3,888

4,721

87,273

91,994

40

Non-owner occupied one- to

 

 

 

 

 

 

 

four-family residential

117

--

3,425

3,542

142,239

145,781

--

Commercial real estate

6,323

535

6,204

13,062

626,795

639,857

--

Other residential

--

--

--

--

243,742

243,742

--

Commercial business

426

10

1,362

1,798

234,586

236,384

--

Industrial revenue bonds

--

--

2,110

2,110

57,640

59,750

--

Consumer auto

455

56

117

628

58,740

59,368

10

Consumer other

1,508

641

715

2,864

74,676

77,540

356

Home equity lines of credit

45

29

174

248

46,866

47,114

--

FDIC-supported loans, net of

 

 

 

 

 

 

 

discounts (TeamBank)

2,422

862

19,215

22,499

106,376

128,875

--

FDIC-supported loans, net of

 

 

 

 

 

 

 

discounts (Vantus Bank)

562

57

5,999

6,618

116,418

123,036

5

FDIC-supported loans,

 

 

 

 

 

 

 

net of discounts (Sun Security Bank)

5,628

6,851

40,299

52,778

91,848

144,626

150

Total before FDIC-supported loans, net of discount

24,415

9,775

93,010

127,200

2,144,343

2,271,543

561

Less FDIC-supported loans,

 

 

 

 

 

 

 

net of discounts

8,612

7,770

65,513

81,895

314,642

396,537

155

 

 

 

 

 

 

 

 

Total

$15,803

$2,005

$27,497

$45,305

$1,829,701

$1,875,006

$406