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Note 7: Loans and Allowance For Loan Losses: Schedule of Classes of Loans by Aging (Tables)
3 Months Ended
Sep. 30, 2012
Tables/Schedules  
Schedule of Classes of Loans by Aging

 

 

September 30, 2012

 

 

 

 

 

 

 

Total Loans

 

30-59 Days

60-89 Days

Over 90

Total Past

 

Total Loans

> 90 Days and

 

Past Due

Past Due

Days

Due

Current

Receivable

Still Accruing

(In Thousands)

 

 

 

 

 

 

 

One- to four-family

 

 

 

 

 

 

 

  residential construction

$204

$--

$--

$204

$30,543

$30,747

$--

Subdivision construction

156

18

770

944

36,443

37,387

--

Land development

12

--

6,887

6,899

57,065

63,964

--

Commercial construction

--

--

--

--

124,612

124,612

--

Owner occupied one- to four-

 

 

 

 

 

 

 

  family residential

525

476

1,758

2,759

81,327

84,086

--

Non-owner occupied one- to

 

 

 

 

 

 

 

  four-family residential

1,216

1,108

4,445

6,769

142,085

148,854

--

Commercial real estate

7,116

581

2,825

10,522

640,430

650,952

--

Other residential

4,459

--

2,950

7,409

264,862

272,271

--

Commercial business

595

33

2,404

3,032

252,409

255,441

--

Industrial revenue bonds

--

--

2,110

2,110

42,099

44,209

--

Consumer auto

443

50

130

623

74,215

74,838

31

Consumer other

864

429

973

2,266

80,289

82,555

601

Home equity lines of credit

252

55

99

406

52,977

53,383

--

FDIC-supported loans, net of

 

 

 

 

 

 

 

  discounts (TeamBank)

1,167

167

18,842

20,176

67,697

87,873

8

FDIC-supported loans, net of

 

 

 

 

 

 

 

  discounts (Vantus Bank)

487

53

8,014

8,554

96,496

105,050

1

FDIC-supported loans,

 

 

 

 

 

 

 

  net of discounts

 

 

 

 

 

 

 

  (Sun Security Bank)

5,304

273

23,607

29,184

72,767

101,951

--

FDIC-supported loans,

 

 

 

 

 

 

 

  net of discounts

 

 

 

 

 

 

 

  (InterBank)

5,673

1,052

33,219

39,944

229,945

269,889

--

Total before FDIC-supported loans, net of discount

28,473

4,295

109,033

141,801

2,346,261

2,488,062

633

Less FDIC-supported loans,

 

 

 

 

 

 

 

  net of discounts

12,631

1,545

83,682

97,858

466,905

564,763

1

 

 

 

 

 

 

 

 

    Total

$15,842

$2,750

$25,351

$43,943

$1,879,356

$1,923,299

$632

 

 

December 31, 2011

 

 

 

 

 

 

 

Total Loans

 

30-59 Days

60-89 Days

Over 90

Total Past

 

Total Loans

> 90 Days and

 

Past Due

Past Due

Days

Due

Current

Receivable

Still Accruing

(In Thousands)

 

 

 

 

 

 

 

One- to four-family

 

 

 

 

 

 

 

  residential construction

$2,082

$342

$--

$2,424

$21,552

$23,976

$--

Subdivision construction

4,014

388

6,661

11,063

50,077

61,140

--

Land development

--

4

2,655

2,659

66,112

68,771

--

Commercial construction

--

--

--

--

119,589

119,589

--

Owner occupied one- to four-

 

 

 

 

 

 

 

  family residential

833

--

3,999

4,832

87,162

91,994

40

Non-owner occupied one- to

 

 

 

 

 

 

 

  four-family residential

117

--

3,425

3,542

142,239

145,781

--

Commercial real estate

6,323

535

6,204

13,062

626,795

639,857

--

Other residential

--

--

--

--

243,742

243,742

--

Commercial business

426

10

1,362

1,798

234,586

236,384

--

Industrial revenue bonds

--

--

2,110

2,110

57,640

59,750

--

Consumer auto

455

56

107

618

58,750

59,368

10

Consumer other

1,508

641

800

2,949

74,591

77,540

356

Home equity lines of credit

45

29

174

248

46,866

47,114

--

FDIC-supported loans, net of

 

 

 

 

 

 

 

  discounts (TeamBank)

2,422

862

19,215

22,499

106,376

128,875

--

FDIC-supported loans, net of

 

 

 

 

 

 

 

  discounts (Vantus Bank)

562

57

5,999

6,618

116,418

123,036

5

FDIC-supported loans,

 

 

 

 

 

 

 

  net of discounts

 

 

 

 

 

 

 

  (Sun Security Bank)

5,628

6,851

40,299

52,778

91,848

144,626

150

Total before FDIC-supported loans, net of discount

24,415

9,775

93,010

127,200

2,144,343

2,271,543

561

Less FDIC-supported loans,

 

 

 

 

 

 

 

  net of discounts

8,612

7,770

65,513

81,895

314,642

396,537

155

 

 

 

 

 

 

 

 

    Total

$15,803

$2,005

$27,497

$45,305

$1,829,701

$1,875,006

$406