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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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Sep. 30, 2018
Tables/Schedules |
Schedule of Loans Classified by Aging Analysis |
| September 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 | $ — | $ 294 | $ — | $ 294 | $ 25,183 | $ 25,477 | $ —
Subdivision construction | 12 | — | — | 12 | 16,042 | 16,054 | —
Land development | — | 32 | — | 32 | 44,470 | 44,502 | —
Commercial construction | — | — | — | — | 1,283,468 | 1,283,468 | —
Owner occupied one- to |  |  |  |  |  |  |
four-family residential | 138 | 62 | 1,270 | 1,470 | 254,524 | 255,994 | —
Non-owner occupied one- |  |  |  |  |  |  |
o to four-family residential | — | — | 1,481 | 1,481 | 107,801 | 109,282 | —
Commercial real estate | 327 | 38 | 346 | 711 | 1,383,160 | 1,383,871 | —
Other residential | — | — | — | — | 791,786 | 791,786 | —
Commercial business | 129 | — | 1,590 | 1,719 | 330,318 | 332,037 | —
Industrial revenue bonds | — | — | — | — | 14,179 | 14,179 | —
Consumer auto | 2,705 | 858 | 1,367 | 4,930 | 272,954 | 277,884 | —
Consumer other | 473 | 220 | 326 | 1,019 | 56,902 | 57,921 | —
Home equity lines of credit | 353 | — | 95 | 448 | 116,613 | 117,061 | —
Loans acquired and |  |  |  |  |  |  |
accounted for under |  |  |  |  |  |  |
ASC 310-30, net of |  |  |  |  |  |  |
discounts | 1,780 | 1,442 | 2,385 | 5,607 | 171,543 | 177,150 | —
| 5,917 | 2,946 | 8,860 | 17,723 | 4,868,943 | 4,886,666 | —
Less loans acquired and accounted for under |  |  |  |  |  |  |
ASC 310-30, net | 1,780 | 1,442 | 2,385 | 5,607 | 171,543 | 177,150 | —
Total | $ 4,137 | $ 1,504 | $ 6,475 | $ 12,116 | $ 4,697,400 | $ 4,709,516 | $ —
| 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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