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

3 Months Ended

Sep. 30, 2015

Tables/Schedules

Schedule of Loans Classified by Aging Analysis

Classes of loans by aging were as follows:

	September 30, 2015
							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	$—	$—	$—	$—	$39,160	$39,160	$—
Subdivision construction	—	—	—	—	44,008	44,008	—
Land development	4,028	—	113	4,141	43,024	47,165	—
Commercial construction	—	—	—	—	448,571	448,571	—
Owner occupied one- to four-
family residential	198	394	769	1,361	98,369	99,730	127
Non-owner occupied one- to
four-family residential	103	96	559	758	149,652	150,410	254
Commercial real estate	6,590	—	3,955	10,545	1,031,100	1,041,645	—
Other residential	—	—	—	—	407,945	407,945	—
Commercial business	238	—	287	525	410,733	411,258	—
Industrial revenue bonds	—	—	—	—	38,241	38,241	—
Consumer auto	2,566	612	632	3,810	399,867	403,677	—
Consumer other	1,040	115	528	1,683	74,964	76,647	—
Home equity lines of credit	182	87	261	530	75,238	75,768	—
Acquired FDIC-covered
loans, net of discounts	837	1,539	13,119	15,495	234,049	249,544	761
Acquired loans no longer
covered by loss sharing
agreements, net of
discounts	117	—	38	155	36,487	36,642	—
Acquired non-covered loans,
net of discounts	405	450	5,756	6,611	93,734	100,345	74
	16,304	3,293	26,017	45,614	3,625,142	3,670,756	1,216
Less FDIC-supported loans,
and acquired non-covered
loans, net of discounts	1,359	1,989	18,913	22,261	364,270	386,531	835
Total	$14,945	$1,304	$7,104	$23,353	$3,260,872	$3,284,225	$381

	December 31, 2014
							Total Loans
						Total	> 90 Days Past
	30-59 Days	60-89 Days	Over 90	Total Past		Loans	Due and
	Past Due	Past Due	Days	Due	Current	Receivable	Still Accruing
(In Thousands)
One- to four-family
residential construction	$—	$—	$—	$—	$40,361	$40,361	$—
Subdivision construction	109	—	—	109	28,484	28,593	—
Land development	110	—	255	365	51,731	52,096	—
Commercial construction	—	—	—	—	392,929	392,929	—
Owner occupied one- to four-
family residential	2,037	441	1,029	3,507	84,042	87,549	170
Non-owner occupied one- to
four-family residential	583	—	296	879	142,172	143,051	—
Commercial real estate	6,887	—	4,699	11,586	934,290	945,876	187
Other residential	—	—	—	—	392,414	392,414	—
Commercial business	59	—	411	470	353,542	354,012	—
Industrial revenue bonds	—	—	—	—	41,061	41,061	—
Consumer auto	1,801	244	316	2,361	320,992	323,353	—
Consumer other	1,301	260	801	2,362	75,667	78,029	397
Home equity lines of credit	89	—	340	429	65,843	66,272	22
Acquired FDIC-covered loans, net of discounts	6,236	1,062	16,419	23,717	262,891	286,608	194
Acquired loans no longer covered by FDIC loss sharing agreements,
net of discounts	754	46	243	1,043	48,902	49,945	—
Acquired non-covered loans, net of discounts	2,638	640	11,248	14,526	107,456	121,982	—
	22,604	2,693	36,057	61,354	3,342,777	3,404,131	970
Less FDIC-supported loans,
and acquired non-covered loans, net of discounts	9,628	1,748	27,910	39,286	419,249	458,535	194
Total	$12,976	$945	$8,147	$22,068	$2,923,528	$2,945,596	$776

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