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Note 3: Loans and Allowance For Loan Losses: Schedule of Loans Receivable by Aging Analysis (Tables)
12 Months Ended
Dec. 31, 2012
Tables/Schedules  
Schedule of Loans Receivable by Aging Analysis

 

 

December 31, 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

$178

$--

$--

$178

$28,893

$29,071

$--

Subdivision construction

478

--

3

481

35,324

35,805

--

Land development

--

--

2,471

2,471

60,088

62,559

--

Commercial construction

--

--

--

--

150,515

150,515

--

Owner occupied one- to four-

 

 

 

 

 

 

 

family residential

3,305

263

2,352

5,920

77,939

83,859

237

Non-owner occupied one- to

 

 

 

 

 

 

 

four-family residential

2,600

--

1,905

4,505

140,953

145,458

--

Commercial real estate

1,346

726

8,324

10,396

681,981

692,377

--

Other residential

3,741

--

--

3,741

263,777

267,518

--

Commercial business

2,094

153

4,139

6,386

258,245

264,631

--

Industrial revenue bonds

--

--

2,110

2,110

41,652

43,762

--

Consumer auto

690

73

120

883

81,727

82,610

26

Consumer other

1,522

242

834

2,598

81,217

83,815

449

Home equity lines of credit

185

146

220

551

53,674

54,225

--

FDIC-supported loans, net of

 

 

 

 

 

 

 

discounts (TeamBank)

1,608

2,077

8,020

11,705

65,910

77,615

173

FDIC-supported loans, net of

 

 

 

 

 

 

 

discounts (Vantus Bank)

1,545

669

5,641

7,855

87,628

95,483

--

FDIC-supported loans,

 

 

 

 

 

 

 

net of discounts

 

 

 

 

 

 

 

(Sun Security Bank)

1,539

384

21,342

23,265

68,254

91,519

1,274

FDIC-supported loans, net of

 

 

 

 

 

 

 

discounts (InterBank)

10,212

4,662

33,928

48,802

210,430

259,232

347

Total

31,043

9,395

91,409

131,847

2,388,207

2,520,054

2,506

Less FDIC-supported loans,

 

 

 

 

 

 

 

net of discounts

14,904

7,792

68,931

91,627

432,222

523,849

1,794

 

 

 

 

 

 

 

 

Total legacy loans

$16,139

$1,603

$22,478

$40,220

$1,955,985

$1,996,205

$712

 

 

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

$186

$2,610

$21,366

$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

--

3,888

4,721

87,273

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

117

628

58,740

59,368

10

Consumer other

1,508

641

715

2,864

74,676

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

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 legacy loans

$15,803

$2,005

$27,497

$45,305

$1,829,701

$1,875,006

$406