XML 62 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
NOTE 6: LOANS AND ALLOWANCE FOR LOAN LOSSES: Schedule of Loans Classified by Aging Analysis (Tables)
6 Months Ended
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