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NOTE 6: LOANS AND ALLOWANCE FOR LOAN LOSSES: Schedule of Loans Classified by Aging Analysis (Tables)
9 Months Ended
Sep. 30, 2017
Tables/Schedules  
Schedule of Loans Classified by Aging Analysis

 

 

September 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

$                   --

$                 --

$          --

$          --

$       20,059

$       20,059

$                    --

Subdivision construction

                     --

                   --

        102

        102

         17,736

         17,838

                      --

Land development

                   41

                   --

           34

           75

         45,265

         45,340

                      --

Commercial construction

                   15

                   --

             --

           15

       984,314

       984,329

                      --

Owner occupied one- to four-

 

 

 

 

 

 

 

family residential

                 362

               238

        916

     1,516

       188,309

       189,825

                      --

Non-owner occupied one- to

 

 

 

 

 

 

 

four-family residential

                     --

                   --

     1,840

     1,840

       121,622

       123,462

                      --

Commercial real estate

             4,154

            2,167

        568

     6,889

   1,228,608

    1,235,497

                      --

Other residential

                     --

                   --

           77

           77

       762,380

       762,457

                    77

Commercial business

                   80

            1,494

     2,180

     3,754

       360,284

       364,038

                      --

Industrial revenue bonds

                     --

                   --

             --

             --

         22,614

         22,614

                      --

Consumer auto

             4,736

            1,301

     2,425

     8,462

       385,862

       394,324

                    13

Consumer other

                 409

               119

        809

     1,337

         62,406

         63,743

                      --

Home equity lines of credit

                 338

                 25

        508

        871

       109,366

       110,237

                    16

Acquired loans no longer

 

 

 

 

 

 

 

covered by loss sharing

 

 

 

 

 

 

 

agreements, net of

 

 

 

 

 

 

 

discounts

                 715

            1,016

     1,984

     3,715

       161,917

       165,632

                      --

Acquired non-covered loans,

 

 

 

 

 

 

 

net of discounts

                 503

                 57

     2,731

     3,291

        58,229

        61,520

                     --

 

           11,353

            6,417

   14,174

   31,944

   4,528,971

    4,560,915

                  106

Less FDIC-assisted acquired

 

 

 

 

 

 

 

loans, net of discounts

             1,218

            1,073

     4,715

     7,006

      220,146

      227,152

                     --

 

 

 

 

 

 

 

 

Total

$         10,135

$         5,344

$   9,459

$ 24,938

$ 4,308,825

$ 4,333,763

$                106

 

 

 

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

   $                    --