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Note 6: Loans and Allowance For Loan Losses: Schedule of Loans Classified by Aging Analysis (Tables)

9 Months Ended

Sep. 30, 2016

Tables/Schedules

Schedule of Loans Classified by Aging Analysis

Classes of loans by aging were as follows:

	September 30, 2016
							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	$             —	$             —	$            —	$           —	$     26,540	$         26,540	$                —
Subdivision construction	—	—	111	111	16,836	16,947	—
Land development	5	40	1,715	1,760	51,825	53,585	—
Commercial construction	—	—	—	—	700,232	700,232	—
Owner occupied one- to four-
family residential	89	636	951	1,676	213,625	215,301	14
Non-owner occupied one- to
four-family residential	—	—	347	347	137,153	137,500	—
Commercial real estate	59	122	7,054	7,235	1,165,287	1,172,522	—
Other residential	178	—	—	178	642,932	643,110	—
Commercial business	93	22	455	570	346,799	347,369	—
Industrial revenue bonds	—	—	—	—	25,215	25,215	—
Consumer auto	4,217	1,353	1,522	7,092	491,006	498,098	1
Consumer other	644	273	680	1,597	68,802	70,399	3
Home equity lines of credit	308	1	338	647	103,367	104,014	—
Acquired FDIC-covered
loans, net of discounts	358	1,890	8,241	10,489	133,931	144,420	117
Acquired loans no longer
covered by loss sharing
agreements, net of
discounts	118	105	2,277	2,500	76,385	78,885	—
Acquired non-covered loans,
net of discounts	556	11	4,406	4,973	77,013	81,986	592
	6,625	4,453	28,097	39,175	4,276,948	4,316,123	727
Less FDIC-supported loans,
and acquired non-covered
loans, net of discounts	1,032	2,006	14,924	17,962	287,329	305,291	709
Total	$       5,593	$       2,447	$   13,173	$   21,213	$ 3,989,619	$   4,010,832	$                18

	December 31, 2015
							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	$          649	$             —	$          —	$        649	$       22,877	$       23,526	$                   —
Subdivision construction	—	—	—	—	38,504	38,504	—
Land development	2,245	148	139	2,532	55,908	58,440	—
Commercial construction	1	—	—	1	600,793	600,794	—
Owner occupied one- to four-
family residential	1,217	345	715	2,277	108,000	110,277	—
Non-owner occupied one- to
four-family residential	—	—	345	345	149,529	149,874	—
Commercial real estate	1,035	471	13,488	14,994	1,028,480	1,043,474	—
Other residential	—	—	—	—	419,549	419,549	—
Commercial business	1,020	9	288	1,317	356,263	357,580	—
Industrial revenue bonds	—	—	—	—	37,362	37,362	—
Consumer auto	3,351	891	721	4,963	434,932	439,895	—
Consumer other	943	236	576	1,755	73,074	74,829	—
Home equity lines of credit	212	123	297	632	83,334	83,966	—
Acquired FDIC-covered loans, net of discounts	7,936	603	9,712	18,251	217,820	236,071	—
Acquired loans no longer covered by FDIC loss sharing agreements,
net of discounts	989	39	33	1,061	32,277	33,338	—
Acquired non-covered loans, net of discounts	1,081	638	5,914	7,633	85,803	93,436	—
	20,679	3,503	32,228	56,410	3,744,505	3,800,915	—
Less FDIC-supported loans,
and acquired non-covered loans, net of discounts	10,006	1,280	15,659	26,945	335,900	362,845	—
Total	$    10,673	$       2,223	$  16,569	$  29,465	$  3,408,605	$ 3,438,070	$                   —

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