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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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Mar. 31, 2019
Tables/Schedules |
Schedule of Loans Classified by Aging Analysis |
| March 31, 2019
|  |  |  |  |  |  | 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 | $ — | $ — | $ — | $ — | $ 26,935 | $ 26,935 | $ —
Subdivision construction | 53 | — | — | 53 | 12,299 | 12,352 | —
Land development | 78 | — | 18 | 96 | 46,342 | 46,438 | —
Commercial construction | — | — | — | — | 1,328,853 | 1,328,853 | —
Owner occupied one- to |  |  |  |  |  |  |
four-family residential | 2,390 | 248 | 949 | 3,587 | 285,346 | 288,933 | —
Non-owner occupied one- |  |  |  |  |  |  |
o to four-family residential | 135 | 36 | 164 | 335 | 117,923 | 118,258 | —
Commercial real estate | 714 | 1,950 | 847 | 3,511 | 1,385,167 | 1,388,678 | —
Other residential | 4,439 | — | — | 4,439 | 860,551 | 864,990 | —
Commercial business | 74 | — | 1,405 | 1,479 | 319,848 | 321,327 | —
Industrial revenue bonds | — | — | — | — | 13,702 | 13,702 | —
Consumer auto | 1,727 | 417 | 822 | 2,966 | 226,734 | 229,700 | —
Consumer other | 661 | 72 | 194 | 927 | 52,421 | 53,348 | —
Home equity lines of credit | 150 | — | 238 | 388 | 120,308 | 120,696 | —
Loans acquired and |  |  |  |  |  |  |
accounted for under |  |  |  |  |  |  |
ASC 310-30, net of |  |  |  |  |  |  |
discounts | 3,461 | 76 | 3,540 | 7,077 | 154,048 | 161,125 | —
| 13,882 | 2,799 | 8,177 | 24,858 | 4,950,477 | 4,975,335 | —
Less loans acquired and accounted for under |  |  |  |  |  |  |
ASC 310-30, net | 3,461 | 76 | 3,540 | 7,077 | 154,048 | 161,125 | —
Total | $ 10,421 | $ 2,723 | $ 4,637 | $ 17,781 | $ 4,796,429 | $ 4,814,210 | $ —
| December 31, 2018
|  |  |  |  |  |  | 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 | $ — | $ — | $ — | $ — | $ 26,177 | $ 26,177 | $ —
Subdivision construction | — | — | — | — | 13,844 | 13,844 | —
Land development | 13 | — | 49 | 62 | 44,430 | 44,492 | —
Commercial construction | — | — | — | — | 1,417,166 | 1,417,166 | —
Owner occupied one- to |  |  |  |  |  |  |
four-family residential | 1,431 | 806 | 1,206 | 3,443 | 273,423 | 276,866 | —
Non-owner occupied one- |  |  |  |  |  |  |
to four-family residential | 1,142 | 144 | 1,458 | 2,744 | 119,694 | 122,438 | —
Commercial real estate | 3,940 | 53 | 334 | 4,327 | 1,367,108 | 1,371,435 | —
Other residential | — | — | — | — | 784,894 | 784,894 | —
Commercial business | 72 | 54 | 1,437 | 1,563 | 320,555 | 322,118 | —
Industrial revenue bonds | 3 | — | — | 3 | 13,937 | 13,940 | —
Consumer auto | 2,596 | 722 | 1,490 | 4,808 | 248,720 | 253,528 | —
Consumer other | 691 | 181 | 240 | 1,112 | 56,238 | 57,350 | —
Home equity lines of credit | 229 | — | 86 | 315 | 121,037 | 121,352 | —
Loans acquired and |  |  |  |  |  |  |
accounted for under ASC 310-30, net of |  |  |  |  |  |  |
discounts | 2,195 | 1,416 | 6,827 | 10,438 | 157,213 | 167,651 | —
| 12,312 | 3,376 | 13,127 | 28,815 | 4,964,436 | 4,993,251 | —
Less loans acquired and accounted for under ASC 310-30, net | 2,195 | 1,416 | 6,827 | 10,438 | 157,213 | 167,651 | —
Total | $ 10,117 | $ 1,960 | $ 6,300 | $ 18,377 | $ 4,807,223 | $ 4,825,600 | $ —

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