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NOTE 6: LOANS AND ALLOWANCE FOR LOAN LOSSES: Schedule of Loans Classified by Aging Analysis (Tables) | 6 Months Ended
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Jun. 30, 2018
Tables/Schedules |
Schedule of Loans Classified by Aging Analysis |
| June 30, 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 | $ — | $ — | $ — | $ — | $ 31,770 | $ 31,770 | $ —
Subdivision construction | — | — | 91 | 91 | 15,822 | 15,913 | —
Land development | 594 | — | — | 594 | 46,049 | 46,643 | —
Commercial construction | — | — | — | — | 1,258,564 | 1,258,564 | —
Owner occupied one- to |  |  |  |  |  |  |
four-family residential | 100 | 267 | 848 | 1,215 | 226,996 | 228,211 | —
Non-owner occupied one- |  |  |  |  |  |  |
o to four-family residential | 359 | 479 | 1,743 | 2,581 | 109,835 | 112,416 | —
Commercial real estate | 6,267 | 412 | 352 | 7,031 | 1,300,935 | 1,307,966 | —
Other residential | — | — | — | — | 785,202 | 785,202 | —
Commercial business | 40 | 201 | 2,852 | 3,093 | 344,219 | 347,312 | —
Industrial revenue bonds | — | — | — | — | 20,021 | 20,021 | —
Consumer auto | 2,876 | 437 | 1,482 | 4,795 | 294,182 | 298,977 | —
Consumer other | 570 | 62 | 441 | 1,073 | 58,979 | 60,052 | —
Home equity lines of credit | 154 | 166 | 316 | 636 | 114,106 | 114,742 | —
Loans acquired and |  |  |  |  |  |  |
accounted for under |  |  |  |  |  |  |
ASC 310-30, net of |  |  |  |  |  |  |
discounts | 868 | 1,067 | 6,876 | 8,811 | 175,325 | 184,136 | —
| 11,828 | 3,091 | 15,001 | 29,920 | 4,782,005 | 4,811,925 | —
Less loans acquired and accounted for under |  |  |  |  |  |  |
ASC 310-30, net | 868 | 1,067 | 6,876 | 8,811 | 175,325 | 184,136 | —
Total | $ 10,960 | $ 2,024 | $ 8,125 | $ 21,109 | $ 4,606,680 | $ 4,627,789 | $ —
| 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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