XML 126 R57.htm IDEA: XBRL DOCUMENT v3.19.3
NOTE 6: LOANS AND ALLOWANCE FOR LOAN LOSSES: Schedule of Loans Classified by Aging Analysis (Tables)
3 Months Ended
Sep. 30, 2019
Tables/Schedules  
Schedule of Loans Classified by Aging Analysis

 

 

September 30, 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

   $     250

$—

$—

$      250

$    34,903

$     35,153

     $        —

Subdivision construction

      16,326

       16,326

Land development

            28

         83

        111

      38,788

       38,899

Commercial construction

1,335,827

  1,335,827

Owner occupied one- to

 

 

 

 

 

 

 

four-family residential

          556

            55

       913

     1,524

    343,574

     345,098

Non-owner occupied one-

 

 

 

 

 

 

 

to four-family residential

            56

       566

        622

    121,667

     122,289

Commercial real estate

          498

            91

       637

     1,226

1,493,395

  1,494,621

Other residential

       9,319

     9,319

    831,768

     841,087

Commercial business

            23

            11

    1,245

     1,279

    303,954

     305,233

Industrial revenue bonds

      13,350

       13,350

Consumer auto

       1,408

          366

       513

     2,287

    172,423

     174,710

Consumer other

          341

            93

       178

        612

      48,011

       48,623

Home equity lines of credit

          303

       531

        834

    118,871

     119,705

Loans acquired and

 

 

 

 

 

 

 

accounted for under

 

 

 

 

 

 

 

ASC 310-30, net of discounts

          642

          291

    6,413

     7,346

    134,753

     142,099

 

     13,340

          991

  11,079

   25,410

5,007,610

  5,033,020

Less loans acquired and accounted for under 

 

 

 

 

 

 

 

ASC 310-30, net

          642

          291

    6,413

     7,346

    134,753

     142,099

               —

 

 

 

 

 

 

 

 

Total

   $ 12,698

   $     700

$  4,666

$ 18,064

$ 4,872,857

$ 4,890,921

     $        —

 

 

 

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

      $