Note 7: Loans and Allowance For Loan Losses: Schedule of Loans Receivable by Aging Analysis (Tables)

3 Months Ended

Sep. 30, 2013

Tables/Schedules

Schedule of Loans Receivable by Aging Analysis

	September 30, 2013
							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	$--	$--	$--	$--	$33,454	$33,454	$--
Subdivision construction	2,047	--	879	2,926	31,338	34,264	--
Land development	6,905	182	260	7,347	55,021	62,368	--
Commercial construction	--	--	--	--	174,691	174,691	--
Owner occupied one- to four-
family residential	423	454	2,475	3,352	83,038	86,390	183
Non-owner occupied one- to
four-family residential	3,222	229	1,173	4,624	139,476	144,100	115
Commercial real estate	7,591	161	9,765	17,517	740,162	757,679	--
Other residential	2,375	--	713	3,088	249,520	252,608	--
Commercial business	871	13	4,878	5,762	274,112	279,874	--
Industrial revenue bonds	--	--	--	--	41,016	41,016	--
Consumer auto	907	132	149	1,188	121,141	122,329	--
Consumer other	1,118	321	686	2,125	81,514	83,639	10
Home equity lines of credit	319	54	410	783	56,102	56,885	310
FDIC-supported loans, net of
discounts (TeamBank)	173	46	3,690	3,909	51,916	55,825	--
FDIC-supported loans, net of
discounts (Vantus Bank)	213	824	1,730	2,767	65,722	68,489	--
FDIC-supported loans,
net of discounts
(Sun Security Bank)	123	337	6,242	6,702	63,318	70,020	--
FDIC-supported loans,
net of discounts
(InterBank)	1,346	2,249	20,168	23,763	195,199	218,962	110
	27,633	5,002	53,218	83,853	2,456,740	2,542,593	728
Less FDIC-supported loans,
net of discounts	1,855	3,456	31,830	37,141	376,155	413,296	110
Total	$25,778	$1,546	$21,388	$48,713	$2,080,585	$2,129,297	$618

	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
	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	$16,139	$1,603	$22,478	$40,220	$1,955,985	$1,996,205	$712