XML 54 R46.htm IDEA: XBRL DOCUMENT

Note 7: Loans and Allowance For Loan Losses: Schedule of Loans Receivable by Aging Analysis (Tables)

3 Months Ended

Jun. 30, 2013

Tables/Schedules

Schedule of Loans Receivable by Aging Analysis

	June 30, 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	$--	$--	$--	$--	$37,447	$37,447	$--
Subdivision construction	183	--	1,289	1,472	34,163	35,635	--
Land development	818	--	243	1,061	62,696	63,756	--
Commercial construction	--	--	--	--	170,841	170,841	--
Owner occupied one- to four-
family residential	114	134	1,920	2,168	81,277	83,445	41
Non-owner occupied one- to
four-family residential	791	106	1,384	2,281	143,289	145,570	--
Commercial real estate	1,739	513	11,168	13,420	709,814	723,234	--
Other residential	--	--	--	--	259,800	259,800	--
Commercial business	107	31	7,801	7,939	271,282	279,220	--
Industrial revenue bonds	--	--	--	--	40,854	40,854	--
Consumer auto	568	117	66	751	103,464	104,215	--
Consumer other	991	379	644	2,014	81,760	83,774	265
Home equity lines of credit	387	61	185	633	53,576	54,209	--
FDIC-supported loans, net of
discounts (TeamBank)	536	315	4,758	5,609	54,102	59,711	--
FDIC-supported loans, net of
discounts (Vantus Bank)	864	811	3,004	4,679	71,701	76,380	--
FDIC-supported loans,
net of discounts
(Sun Security Bank)	999	361	9,865	11,225	64,331	75,556	--
FDIC-supported loans,
net of discounts
(InterBank)	2,916	1,749	20,891	25,556	205,012	230,568	--
	11,013	4,577	63,218	78,808	2,445,407	2,524,215	306
Less FDIC-supported loans,
net of discounts	5,315	3,236	38,518	47,069	395,146	442,215	--

Total	$5,698	$1,341	$24,700	$31,739	$2,050,261	$2,082,000	$306

	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