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NOTE 6: LOANS AND ALLOWANCE FOR LOAN LOSSES: Schedule of Loans Classified by Aging Analysis (Tables)
3 Months Ended
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