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Note 7: Loans and Allowance For Loan Losses: Schedule of Loans Receivable by Aging Analysis (Tables)
6 Months Ended
Jun. 30, 2014
Tables/Schedules  
Schedule of Loans Receivable by Aging Analysis

 

Classes of loans by aging were as follows:

 

 

June 30, 2014

 

 

 

 

 

 

 

Total Loans

 

 

 

Past Due

 

 

 

> 90 Days Past

 

30-59 Days

60-89 Days

90 Days

Total Past

 

Total Loans

Past Due and

 

Past Due

Past Due

or Mores

Due

Current

Receivable

Still Accruing

(In Thousands)

 

 

 

 

 

 

 

One- to four-family

 

 

 

 

 

 

 

residential construction

$--

$--

$--

$--

$39,505

$39,505

$--

Subdivision construction

--

--

304

304

36,323

36,627

--

Land development

1,017

--

303

1,320

62,117

63,437

--

Commercial construction

--

--

--

--

270,517

270,517

--

Owner occupied one- to four-

 

 

 

 

 

 

 

family residential

179

160

2,370

2,709

93,097

95,806

194

Non-owner occupied one- to

 

 

 

 

 

 

 

four-family residential

45

289

543

877

141,527

142,404

--

Commercial real estate

1,278

489

7,030

8,797

836,096

844,893

--

Other residential

--

--

--

--

342,969

342,969

--

Commercial business

184

225

214

624

329,985

330,608

--

Industrial revenue bonds

--

--

1,827

1,827

42,537

44,364

--

Consumer auto

1,105

186

151

1,442

204,693

206,135

--

Consumer other

1,655

197

581

2,433

77,480

79,913

142

Home equity lines of credit

177

84

339

600

59,084

59,684

--

FDIC-supported loans, net of

 

 

 

 

 

 

 

discounts (TeamBank)

120

8

421

549

16,337

16,886

--

Acquired non-covered loans,

 

 

 

 

 

 

 

net of discounts (TeamBank)

--

--

63

63

27,997

28,060

--

FDIC-supported loans, net of

 

 

 

 

 

 

 

discounts (Vantus Bank)

100

75

1,883

2,058

47,603

49,661

--

FDIC-supported loans,

 

 

 

 

 

 

 

net of discounts

 

 

 

 

 

 

 

(Sun Security Bank)

603

467

3,625

4,695

53,705

58,400

--

FDIC-supported loans,

 

 

 

 

 

 

 

net of discounts

 

 

 

 

 

 

 

(InterBank)

426

1,433

14,617

16,476

193,858

210,334

--

Acquired non-covered loans,

 

 

 

 

 

 

 

net of discounts

 

 

 

 

 

 

 

(Valley Bank)

5,807

2,607

7,254

15,668

144,028

159,696

331

 

12,696

6,220

41,525

60,441

3,019,458

3,079,899

667

Less FDIC-supported loans,

 

 

 

 

 

 

 

and acquired non-covered

 

 

 

 

 

 

 

loans, net of discounts

7,056

4,590

27,863

39,509

483,528

523,037

330

 

 

 

 

 

 

 

 

Total

$5,640

$1,630

$13,662

$20,932

$2,535,930

$2,556,862

$336

 

 

 

December 31, 2013

 

 

 

 

 

 

 

Total Loans

 

 

 

Past Due

 

 

 

> 90 Days Past

 

30-59 Days

60-89 Days

90 Days

Total Past

 

Total Loans

Due and

 

Past Due

Past Due

or More

Due

Current

Receivable

Still Accruing

(In Thousands)

 

 

 

 

 

 

 

One- to four-family

 

 

 

 

 

 

 

residential construction

$--

$--

$--

$--

$34,662

$34,662

$--

Subdivision construction

--

--

871

871

39,538

40,409

--

Land development

145

38

338

521

57,320

57,841

--

Commercial construction

--

--

--

--

184,019

184,019

--

Owner occupied one- to four-

 

 

 

 

 

 

 

family residential

1,233

344

3,014

4,591

84,542

89,133

211

Non-owner occupied one- to

 

 

 

 

 

 

 

four-family residential

1,562

171

843

2,576

143,332

145,908

140

Commercial real estate

2,856

131

6,205

9,192

771,498

780,690

--

Other residential

--

--

--

--

325,599

325,599

--

Commercial business

17

19

5,208

5,244

310,025

315,269

--

Industrial revenue bonds

--

--

2,023

2,023

40,207

42,230

--

Consumer auto

955

127

168

1,250

133,467

134,717

--

Consumer other

1,258

333

732

2,323

79,937

82,260

257

Home equity lines of credit

168

16

504

688

57,595

58,283

--

FDIC-supported loans, net of

 

 

 

 

 

 

 

discounts (TeamBank)

414

130

1,396

1,940

47,922

49,862

6

FDIC-supported loans, net of

 

 

 

 

 

 

 

discounts (Vantus Bank)

675

31

2,356

3,062

54,858

57,920

42

FDIC-supported loans,

 

 

 

 

 

 

 

net of discounts

 

 

 

 

 

 

 

(Sun Security Bank)

510

121

4,241

4,872

59,971

64,843

147

FDIC-supported loans, net of

 

 

 

 

 

 

 

discounts (InterBank)

6,024

1,567

16,768

24,359

189,180

213,539

20

 

15,817

3,028

44,667

63,512

2,613,672

2,677,184

823

Less FDIC-supported loans,

 

 

 

 

 

 

 

net of discounts

7,623

1,849

24,761

34,233

351,931

386,164

215

 

 

 

 

 

 

 

 

Total

$8,194

$1,179

$19,906

$29,279

$2,261,741

$2,291,020

$608