XML 40 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 7: Loans and Allowance For Loan Losses: Schedule of Loans Receivable by Aging Analysis (Tables)
3 Months Ended
Mar. 31, 2013
Tables/Schedules  
Schedule of Loans Receivable by Aging Analysis

 

 

March 31, 2013

 

 

 

 

 

 

 

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

(In Thousands)

 

 

 

 

 

 

 

One- to four-family

 

 

 

 

 

 

 

residential construction

$--

$--

$--

$--

$38,953

$38,953

$--

Subdivision construction

49

37

2

88

34,288

34,376

--

Land development

--

--

635

635

62,643

63,278

--

Commercial construction

--

--

--

--

143,043

143,043

--

Owner occupied one- to four-

 

 

 

 

 

 

 

family residential

609

464

1,780

2,853

79,546

82,399

222

Non-owner occupied one- to

 

 

 

 

 

 

 

four-family residential

379

--

1,280

1,659

142,893

144,552

--

Commercial real estate

21

7,002

9,441

16,464

682,957

699,421

--

Other residential

--

--

3,822

3,822

268,532

272,354

--

Commercial business

575

265

5,194

6,034

275,031

281,065

--

Industrial revenue bonds

--

--

2,029

2,029

46,739

48,768

--

Consumer auto

342

54

95

491

90,468

90,959

13

Consumer other

847

315

605

1,767

81,607

83,374

173

Home equity lines of credit

336

55

314

705

53,708

54,413

--

FDIC-supported loans, net of

 

 

 

 

 

 

 

discounts (TeamBank)

867

47

9,404

10,318

60,588

70,906

--

FDIC-supported loans, net of

 

 

 

 

 

 

 

discounts (Vantus Bank)

1,148

2,347

5,622

9,117

78,024

87,141

--

FDIC-supported loans,

 

 

 

 

 

 

 

net of discounts

 

 

 

 

 

 

 

(Sun Security Bank)

1,078

2,284

10,403

13,765

67,399

81,164

--

FDIC-supported loans,

 

 

 

 

 

 

 

net of discounts

 

 

 

 

 

 

 

(InterBank)

5,075

207

27,705

32,987

215,799

248,786

--

 

11,326

13,077

78,331

102,734

2,422,218

2,524,952

408

Less FDIC-supported loans,

 

 

 

 

 

 

 

net of discounts

8,168

4,885

53,134

66,187

421,810

487,997

--

 

 

 

 

 

 

 

 

Total

$3,158

$8,192

$25,197

$36,547

$2,000,408

$2,036,955

$408

 

 

December 31, 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

(In Thousands)

 

 

 

 

 

 

 

One- to four-family

 

 

 

 

 

 

 

residential construction

$178

$--

$--

$178

$28,893

$29,071

$--

Subdivision construction

478

--

3

481

35,324

35,805

--

Land development

--

--

2,471

2,471

60,088

62,559

--

Commercial construction

--

--

--

--

150,515

150,515

--

Owner occupied one- to four-

 

 

 

 

 

 

 

family residential

3,305

263

2,352

5,920

77,939

83,859

237

Non-owner occupied one- to

 

 

 

 

 

 

 

four-family residential

2,600

--

1,905

4,505

140,953

145,458

--

Commercial real estate

1,346

726

8,324

10,396

681,981

692,377

--

Other residential

3,741

--

--

3,741

263,777

267,518

--

Commercial business

2,094

153

4,139

6,386

258,245

264,631

--

Industrial revenue bonds

--

--

2,110

2,110

41,652

43,762

--

Consumer auto

690

73

120

883

81,727

82,610

26

Consumer other

1,522

242

834

2,598

81,217

83,815

449

Home equity lines of credit

185

146

220

551

53,674

54,225

--

FDIC-supported loans, net of

 

 

 

 

 

 

 

discounts (TeamBank)

1,608

2,077

8,020

11,705

65,910

77,615

173

FDIC-supported loans, net of

 

 

 

 

 

 

 

discounts (Vantus Bank)

1,545

669

5,641

7,855

87,628

95,483

--

FDIC-supported loans,

 

 

 

 

 

 

 

net of discounts

 

 

 

 

 

 

 

(Sun Security Bank)

1,539

384

21,342

23,265

68,254

91,519

1,274

FDIC-supported loans, net of

 

 

 

 

 

 

 

discounts (InterBank)

10,212

4,662

33,928

48,802

210,430

259,232

347

 

31,043

9,395

91,409

131,847

2,388,207

2,520,054

2,506

Less FDIC-supported loans,

 

 

 

 

 

 

 

net of discounts

14,904

7,792

68,931

91,627

432,222

523,849

1,794

 

 

 

 

 

 

 

 

Total

$16,139

$1,603

$22,478

$40,220

$1,955,985

$1,996,205

$712