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NOTE 6: LOANS AND ALLOWANCE FOR LOAN LOSSES: Schedule of Loans Classified by Aging Analysis (Tables) | 3 Months Ended
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Mar. 31, 2018
Tables/Schedules |
Schedule of Loans Classified by Aging Analysis |
| March 31, 2018
|  |  |  |  |  |  | Total Loans
|  |  |  |  |  | Total | > 90 Days
| 30-59 Days | 60-89 Days | Over | Total |  | Loans | Past Due and
| Past Due | Past Due | 90 Days | Past Due | Current | Receivable | Still Accruing
| (In Thousands)
One- to four-family |  |  |  |  |  |  |
residential construction | $ 684 | $ -- | $ -- | $ 684 | $ 23,937 | $ 24,621 | $ --
Subdivision construction | 146 | -- | 96 | 242 | 15,825 | 16,067 | --
Land development | 19 | 113 | -- | 132 | 45,808 | 45,940 | --
Commercial construction | -- | -- | -- | -- | 1,126,007 | 1,126,007 | --
Owner occupied one- to four- |  |  |  |  |  |  |
family residential | 2,052 | 12 | 804 | 2,868 | 199,207 | 202,075 | --
Non-owner occupied one- to |  |  |  |  |  |  |
four-family residential | 298 | 2,110 | 1,980 | 4,388 | 113,186 | 117,574 | --
Commercial real estate | 3,460 | 567 | 360 | 4,387 | 1,288,739 | 1,293,126 | --
Other residential | 412 | -- | -- | 412 | 736,267 | 736,679 | --
Commercial business | 800 | 612 | 3,260 | 4,672 | 347,217 | 351,889 | --
Industrial revenue bonds | -- | -- | -- | -- | 21,031 | 21,031 | --
Consumer auto | 2,674 | 535 | 1,950 | 5,159 | 317,993 | 323,152 | --
Consumer other | 619 | 131 | 541 | 1,291 | 59,270 | 60,561 | --
Home equity lines of credit | 145 | 76 | 345 | 566 | 114,276 | 114,842 | --
Loans acquired and |  |  |  |  |  |  |
accounted for under |  |  |  |  |  |  |
ASC 310-30, net of |  |  |  |  |  |  |
discounts | 3,514 | 612 | 8,859 | 12,985 | 184,521 | 197,506 | --
| 14,823 | 4,768 | 18,195 | 37,786 | 4,593,284 | 4,631,070 | --
Less loans acquired and accounted for under |  |  |  |  |  |  |
ASC 310-30, net | 3,514 | 612 | 8,859 | 12,985 | 184,521 | 197,506 | --
Total | $ 11,309 | $ 4,156 | $ 9,336 | $ 24,801 | $ 4,408,763 | $ 4,433,564 | $ --
| December 31, 2017
|  |  |  |  |  |  | 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 | $ 250 | $ — | $ — | $ 250 | $ 20,543 | $ 20,793 | $ —
Subdivision construction | — | — | 98 | 98 | 17,964 | 18,062 | —
Land development | 54 | 37 | — | 91 | 43,880 | 43,971 | —
Commercial construction | — | — | — | — | 1,068,352 | 1,068,352 | —
Owner occupied one- to four- |  |  |  |  |  |  |
family residential | 1,927 | 71 | 904 | 2,902 | 187,613 | 190,515 | —
Non-owner occupied one- to |  |  |  |  |  |  |
four-family residential | 947 | 190 | 1,816 | 2,953 | 116,515 | 119,468 | 58
Commercial real estate | 8,346 | 993 | 1,226 | 10,565 | 1,224,764 | 1,235,329 | —
Other residential | 540 | 353 | 1,877 | 2,770 | 742,875 | 745,645 | —
Commercial business | 2,623 | 1,282 | 2,063 | 5,968 | 347,383 | 353,351 | —
Industrial revenue bonds | — | — | — | — | 21,859 | 21,859 | —
Consumer auto | 5,196 | 1,230 | 2,284 | 8,710 | 348,432 | 357,142 | 12
Consumer other | 464 | 64 | 557 | 1,085 | 62,283 | 63,368 | —
Home equity lines of credit | 58 | — | 430 | 488 | 114,951 | 115,439 | 26
Loans acquired and |  |  |  |  |  |  |
accounted for under ASC 310-30, net of |  |  |  |  |  |  |
discounts | 4,449 | 1,951 | 10,675 | 17,075 | 192,594 | 209,669 | 272
| 24,854 | 6,171 | 21,930 | 52,955 | 4,510,008 | 4,562,963 | 368
Less loans acquired and accounted for under ASC 310-30, net | 4,449 | 1,951 | 10,675 | 17,075 | 192,594 | 209,669 | 272
Total | $ 20,405 | $ 4,220 | $ 11,255 | $ 35,880 | $ 4,317,414 | $ 4,353,294 | $ 96

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