XML 64 R54.htm IDEA: XBRL DOCUMENT
v3.8.0.1

NOTE 6: LOANS AND ALLOWANCE FOR LOAN LOSSES: Schedule of Loans Classified by Aging Analysis (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2017
Tables/Schedules |
Schedule of Loans Classified by Aging Analysis |
| September 30, 2017
|  |  |  |  |  |  | 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 | $ -- | $ -- | $ -- | $ -- | $ 20,059 | $ 20,059 | $ --
Subdivision construction | -- | -- | 102 | 102 | 17,736 | 17,838 | --
Land development | 41 | -- | 34 | 75 | 45,265 | 45,340 | --
Commercial construction | 15 | -- | -- | 15 | 984,314 | 984,329 | --
Owner occupied one- to four- |  |  |  |  |  |  |
family residential | 362 | 238 | 916 | 1,516 | 188,309 | 189,825 | --
Non-owner occupied one- to |  |  |  |  |  |  |
four-family residential | -- | -- | 1,840 | 1,840 | 121,622 | 123,462 | --
Commercial real estate | 4,154 | 2,167 | 568 | 6,889 | 1,228,608 | 1,235,497 | --
Other residential | -- | -- | 77 | 77 | 762,380 | 762,457 | 77
Commercial business | 80 | 1,494 | 2,180 | 3,754 | 360,284 | 364,038 | --
Industrial revenue bonds | -- | -- | -- | -- | 22,614 | 22,614 | --
Consumer auto | 4,736 | 1,301 | 2,425 | 8,462 | 385,862 | 394,324 | 13
Consumer other | 409 | 119 | 809 | 1,337 | 62,406 | 63,743 | --
Home equity lines of credit | 338 | 25 | 508 | 871 | 109,366 | 110,237 | 16
Acquired loans no longer |  |  |  |  |  |  |
covered by loss sharing |  |  |  |  |  |  |
agreements, net of |  |  |  |  |  |  |
discounts | 715 | 1,016 | 1,984 | 3,715 | 161,917 | 165,632 | --
Acquired non-covered loans, |  |  |  |  |  |  |
net of discounts | 503 | 57 | 2,731 | 3,291 | 58,229 | 61,520 | --
| 11,353 | 6,417 | 14,174 | 31,944 | 4,528,971 | 4,560,915 | 106
Less FDIC-assisted acquired |  |  |  |  |  |  |
loans, net of discounts | 1,218 | 1,073 | 4,715 | 7,006 | 220,146 | 227,152 | --
Total | $ 10,135 | $ 5,344 | $ 9,459 | $ 24,938 | $ 4,308,825 | $ 4,333,763 | $ 106
| December 31, 2016
|  |  |  |  |  |  | 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 | $ -- | $ -- | $ -- | $ -- | $ 21,737 | $ 21,737 | $ --
Subdivision construction | -- | -- | 109 | 109 | 17,077 | 17,186 | --
Land development | 413 | 584 | 1,718 | 2,715 | 47,909 | 50,624 | --
Commercial construction | -- | -- | -- | -- | 780,614 | 780,614 | --
Owner occupied one- to four- |  |  |  |  |  |  |
family residential | 1,760 | 388 | 1,125 | 3,273 | 197,067 | 200,340 | --
Non-owner occupied one- to |  |  |  |  |  |  |
four-family residential | 309 | 278 | 404 | 991 | 135,933 | 136,924 | --
Commercial real estate | 1,969 | 1,988 | 4,404 | 8,361 | 1,178,545 | 1,186,906 | --
Other residential | 4,632 | -- | 162 | 4,794 | 658,584 | 663,378 | --
Commercial business | 1,741 | 24 | 3,088 | 4,853 | 343,775 | 348,628 | --
Industrial revenue bonds | -- | -- | -- | -- | 25,065 | 25,065 | --
Consumer auto | 8,252 | 2,451 | 1,989 | 12,692 | 481,541 | 494,233 | --
Consumer other | 1,103 | 278 | 649 | 2,030 | 67,971 | 70,001 | --
Home equity lines of credit | 136 | 158 | 433 | 727 | 108,026 | 108,753 | --
Acquired FDIC-covered loans, net of discounts | 4,476 | 1,201 | 8,226 | 13,903 | 120,453 | 134,356 | 301
Acquired loans no longer covered by FDIC loss sharing agreements, |  |  |  |  |  |  |
net of discounts | 1,356 | 552 | 1,401 | 3,309 | 69,260 | 72,569 | 222
Acquired non-covered loans, net of discounts | 851 | 173 | 2,854 | 3,878 | 72,356 | 76,234 | --
| 26,998 | 8,075 | 26,562 | 61,635 | 4,325,913 | 4,387,548 | 523
Less FDIC-supported loans, |  |  |  |  |  |  |
and acquired non-covered loans, net of discounts | 6,683 | 1,926 | 12,481 | 21,090 | 262,069 | 283,159 | 523
Total | $ 20,315 | $ 6,149 | $ 14,081 | $ 40,545 | $ 4,063,844 | $ 4,104,389 | $ --

X
- Definition Represents the textual narrative disclosure of Schedule of Loans Classified by Aging Analysis, during the indicated time period. + References No definition available. + Details
Name: | fil_ScheduleOfLoansClassifiedByAgingAnalysisTextBlock
Namespace Prefix: | fil_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration