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Note 7: Loans and Allowance For Loan Losses: Schedule of Loans Receivable by Aging Analysis (Tables)
3 Months Ended
Sep. 30, 2014
Tables/Schedules  
Schedule of Loans Receivable by Aging Analysis

 

Classes of loans by aging were as follows:

 

 

 

September 30, 2014

 

 

 

 

 

 

 

Total Loans

 

 

 

Past Due

 

 

 

> 90 Days

 

30-59 Days

60-89 Days

90 Days

Total Past

 

Total Loans

Past Due and

 

Past Due

Past Due

or More

Due

Current

Receivable

Still Accruing

(In Thousands)

 

 

 

 

 

 

 

One- to four-family

 

 

 

 

 

 

 

residential construction

$--

$--

$223

$223

$43,163

$43,386

$--

Subdivision construction

--

--

1,223

1,223

34,121

35,344

--

Land development

--

--

265

265

48,316

48,581

--

Commercial construction

--

--

--

--

361,971

361,971

--

Owner occupied one- to four-

 

 

 

 

 

 

 

family residential

184

565

1,616

2,365

76,619

78,984

170

Non-owner occupied one- to

 

 

 

 

 

 

 

four-family residential

--

168

2,997

3,165

140,249

143,414

--

Commercial real estate

--

59

2,968

3,027

869,267

872,294

--

Other residential

--

--

--

--

353,225

353,225

--

Commercial business

21

13

427

461

348,926

349,387

--

Industrial revenue bonds

--

--

1,205

1,205

41,736

42,941

--

Consumer auto

144

1,331

131

1,606

272,644

274,250

--

Consumer other

168

1,025

649

1,842

76,834

78,676

244

Home equity lines of credit

46

404

337

787

60,365

61,152

--

FDIC-supported loans, net of

 

 

 

 

 

 

 

discounts (TeamBank)

65

115

415

595

14,699

15,294

--

Acquired non-covered loans,

 

 

 

 

 

 

 

net of discounts

 

 

 

 

 

 

 

(TeamBank)

--

--

--

--

28,341

28,341

--

FDIC-supported loans, net of

 

 

 

 

 

 

 

discounts (Vantus Bank)

85

12

1,022

1,119

42,534

43,653

56

FDIC-supported loans,

 

 

 

 

 

 

 

net of discounts

 

 

 

 

 

 

 

(Sun Security Bank)

353

149

2,714

3,216

51,178

54,394

--

FDIC-supported loans,

 

 

 

 

 

 

 

net of discounts

 

 

 

 

 

 

 

(InterBank)

696

1,375

14,731

16,802

186,985

203,787

--

Acquired non-covered loans,

 

 

 

 

 

 

 

net of discounts

 

 

 

 

 

 

 

(Valley Bank)

9,727

2,716

12,329

24,772

127,725

152,497

--

 

11,489

7,932

43,252

62,673

3,278,898

3,241,571

470

Less FDIC-supported loans,

 

 

 

 

 

 

 

and acquired non-covered

 

 

 

 

 

 

 

loans, net of discounts

10,926

4,367

31,211

46,504

451,462

497,966

56

 

 

 

 

 

 

 

 

Total

$563

$3,565

$12,041

$16,169

$2,727,436

$2,743,605

$414

 

 

December 31, 2013

 

 

 

 

 

 

 

Total Loans

 

 

 

Past Due

 

 

 

> 90 Days

 

30-59 Days

60-89 Days

90 Days

Total Past

 

Total Loans

Past Due and

 

Past Due

Past Due

or More

Due

Current

Receivable

Still Accruing

(In Thousands)

 

 

 

 

 

 

 

One- to four-family

 

 

 

 

 

 

 

residential construction

$--

$--

$--

$--

$34,662

$34,662

$--

Subdivision construction

--

--

871

871

39,538

40,409

--

Land development

145

38

338

521

57,320

57,841

--

Commercial construction

--

--

--

--

184,019

184,019

--

Owner occupied one- to four-

 

 

 

 

 

 

 

family residential

1,233

344

3,014

4,591

84,542

89,133

211

Non-owner occupied one- to

 

 

 

 

 

 

 

four-family residential

1,562

171

843

2,576

143,332

145,908

140

Commercial real estate

2,856

131

6,205

9,192

771,498

780,690

--

Other residential

--

--

--

--

325,599

325,599

--

Commercial business

17

19

5,208

5,244

310,025

315,269

--

Industrial revenue bonds

--

--

2,023

2,023

40,207

42,230

--

Consumer auto

955

127

168

1,250

133,467

134,717

--

Consumer other

1,258

333

732

2,323

79,937

82,260

257

Home equity lines of credit

168

16

504

688

57,595

58,283

--

FDIC-supported loans, net of

 

 

 

 

 

 

 

discounts (TeamBank)

414

130

1,396

1,940

47,922

49,862

6

FDIC-supported loans, net of

 

 

 

 

 

 

 

discounts (Vantus Bank)

675

31

2,356

3,062

54,858

57,920

42

FDIC-supported loans,

 

 

 

 

 

 

 

net of discounts

 

 

 

 

 

 

 

(Sun Security Bank)

510

121

4,241

4,872

59,971

64,843

147

FDIC-supported loans, net of

 

 

 

 

 

 

 

discounts (InterBank)

6,024

1,567

16,768

24,359

189,180

213,539

20

 

15,817

3,028

44,667

63,512

2,613,672

2,677,184

823

Less FDIC-supported loans,

 

 

 

 

 

 

 

net of discounts

7,623

1,849

24,761

34,233

351,931

386,164

215

 

 

 

 

 

 

 

 

Total

$8,194

$1,179

$19,906

$29,279

$2,261,741

$2,291,020

$608