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Note 6: Loans and Allowance For Loan Losses: Schedule of Loans Classified by Aging Analysis (Tables)
3 Months Ended
Jun. 30, 2017
Tables/Schedules  
Schedule of Loans Classified by Aging Analysis

 

Classes of loans by aging were as follows:

 

 

June 30, 2017

 

 

 

 

 

 

 

Total Loans

 

 

 

Past Due

 

 

 

> 90 Days

 

30-59 Days

60-89 Days

90 Days

Total Past

 

Total Loans

Past Due and

 

Past Due

Past Due

or More

Due

Current

Receivable

Still Accruing

 

(In Thousands)

 

 

 

 

 

 

 

 

One- to four-family

 

 

 

 

 

 

 

residential construction

$            

$            

$         379

$         379

$     20,913

$         21,292

    $               

Subdivision construction

               

                

            105

            105

         18,925

19,030

                      

Land development

               

              547

            139

            686

         48,418

49,104

                      

Commercial construction

               

                

              

              

      949,034

949,034

                      

Owner occupied one- to four-

 

 

 

 

 

 

 

family residential

             215

              244

            986

         1,445

      185,186

186,631

                      

Non-owner occupied one- to

 

 

 

 

 

 

 

four-family residential

               

              250

            516

            766

      126,258

127,024

                      

Commercial real estate

               

           4,025

         2,554

         6,579

   1,212,803

1,219,382

                      

Other residential

             425

                

            162

            587

      684,226

684,813

                      

Commercial business

             293

                

         5,388

         5,681

      342,612

348,293

                      

Industrial revenue bonds

               

                

              

              

         23,193

23,193

                      

Consumer auto

          4,701

           1,522

         2,092

         8,315

      421,031

429,346

                      18

Consumer other

             488

              211

            729

         1,428

         64,485

65,913

                      

Home equity lines of credit

                30

              318

            214

            562

      107,665

108,227

                      16

Acquired loans no longer

 

 

 

 

 

 

 

covered by loss sharing

 

 

 

 

 

 

 

agreements, net of

 

 

 

 

 

 

 

discounts

          1,226

           1,356

         7,740

      10,322

      167,464

      177,786

                      

Acquired non-covered loans,

 

 

 

 

 

 

 

net of discounts

             669

                  5

         1,719

        2,393

        63,034

      65,427

                      

 

          8,047

           8,478

       22,723

      39,248

   4,435,247

4,474,495

                      34

Less FDIC-assisted acquired

 

 

 

 

 

 

 

loans, net of discounts

          1,895

          1,361

         9,459

      12,715

      230,498

    243,213

                      

 

 

 

 

 

 

 

 

Total

$       6,152

$       7,117

$   13,264

$   26,533

$ 4,204,749

$   4,231,282

    $                34

 

 

December 31, 2016

 

 

 

 

 

 

 

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

$             —

$             —

$          —

$          —

$       21,737

$       21,737

$                   —

Subdivision construction

                —

                —

           109

           109

           17,077

          17,186

                      —

Land development

             413

             584

        1,718

        2,715

           47,909

          50,624

                      —

Commercial construction

                —

                —

              —

              —

        780,614

        780,614

                      —

Owner occupied one- to four-

 

 

 

 

 

 

 

family residential

          1,760

             388

        1,125

        3,273

        197,067

        200,340

                      —

Non-owner occupied one- to

                   

 

 

 

 

 

 

four-family residential

             309

             278

           404

           991

        135,933

        136,924

                      —

Commercial real estate

          1,969

          1,988

        4,404

        8,361

     1,178,545

    1,186,906

                      —

Other residential

          4,632

                —

           162

        4,794

        658,584

        663,378

                      —

Commercial business

          1,741

                24

        3,088

        4,853

        343,775

        348,628

                      —

Industrial revenue bonds

                —

                —

              —

              —

           25,065

          25,065

                      —

Consumer auto

          8,252

          2,451

        1,989

     12,692

        481,541

        494,233

                      —

Consumer other

          1,103

             278

           649

        2,030

           67,971

          70,001

                      —

Home equity lines of credit

             136

             158

           433

           727

        108,026

        108,753

                      —

Acquired FDIC-covered loans, net of discounts

          4,476

          1,201

        8,226

     13,903

        120,453

        134,356

                    301

Acquired loans no longer covered by FDIC loss sharing agreements,

 

 

 

 

 

 

 

net of discounts

          1,356

             552

        1,401

        3,309

           69,260

          72,569

                    222

Acquired non-covered loans, net of discounts

             851

             173

       2,854

       3,878

          72,356

          76,234

                      —

 

        26,998

          8,075

     26,562

     61,635

     4,325,913

    4,387,548

                    523

Less FDIC-supported loans,

 

 

 

 

 

 

 

and acquired non-covered loans, net of discounts

          6,683

          1,926

     12,481

     21,090

        262,069

       283,159

                   523

 

 

 

 

 

 

 

 

Total

$    20,315

$       6,149

$  14,081

$  40,545

$  4,063,844

$ 4,104,389

$