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