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NOTE 6: LOANS AND ALLOWANCE FOR LOAN LOSSES: Schedule of Loans Classified by Aging Analysis (Tables)
3 Months Ended
Mar. 31, 2019
Tables/Schedules  
Schedule of Loans Classified by Aging Analysis

 

 

March 31, 2019

 

 

 

 

 

 

 

Total Loans

 

 

 

 

 

 

Total

> 90 Days

 

30-59 Days

60-89 Days

Over

Total

 

Loans

Past Due and

 

Past Due

Past Due

90 Days

Past Due

Current

Receivable

Still Accruing

 

(In Thousands)

 

 

 

 

 

 

 

 

One- to four-family

 

 

 

 

 

 

 

residential construction

$                  —

$                —

$         —

$         —

$        26,935

$         26,935

$                   —

Subdivision construction

                    53

                  —

           —

           53

          12,299

           12,352

                     —

Land development

                    78

                  —

           18

           96

          46,342

           46,438

                     —

Commercial construction

                    —

                  —

           —

           —

     1,328,853

      1,328,853

                     —

Owner occupied one- to

 

 

 

 

 

 

 

four-family residential

               2,390

                248

         949

      3,587

        285,346

         288,933

                     —

Non-owner occupied one-

 

 

 

 

 

 

 

o to four-family residential

                  135

                  36

         164

         335

        117,923

         118,258

                     —

Commercial real estate

                  714

             1,950

         847

      3,511

     1,385,167

      1,388,678

                     —

Other residential

               4,439

                  —

           —

      4,439

        860,551

         864,990

                     —

Commercial business

                    74

                  —

      1,405

      1,479

        319,848

         321,327

                     —

Industrial revenue bonds

                    —

                  —

           —

           —

          13,702

           13,702

                     —

Consumer auto

               1,727

                417

         822

      2,966

        226,734

         229,700

                     —

Consumer other

                  661

                  72

         194

         927

          52,421

           53,348

                     —

Home equity lines of credit

                  150

                  —

         238

         388

        120,308

         120,696

                     —

Loans acquired and

 

 

 

 

 

 

 

accounted for under

 

 

 

 

 

 

 

ASC 310-30, net of

 

 

 

 

 

 

 

discounts

               3,461

                  76

      3,540

      7,077

        154,048

         161,125

                    —

 

             13,882

             2,799

      8,177

    24,858

     4,950,477

      4,975,335

                     —

Less loans acquired and accounted for under 

 

 

 

 

 

 

 

ASC 310-30, net

               3,461

                  76

       3,540

       7,077

       154,048

        161,125

                    —

 

 

 

 

 

 

 

 

Total

$           10,421

$           2,723

$    4,637

$  17,781

$   4,796,429

$    4,814,210

$                   —

 

 

 

December 31, 2018

 

 

 

 

 

 

 

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

$             —

$             —

$           —

$           —

$        26,177

$         26,177

$                   —

Subdivision construction

                —

                —

             —

             —

          13,844

           13,844

                       —

Land development

                13

                —

             49

             62

          44,430

           44,492

                       —

Commercial construction

                —

                —

             —

             —

   1,417,166

      1,417,166

                       —

Owner occupied one- to

 

 

 

 

 

 

 

four-family residential

           1,431

              806

        1,206

        3,443

        273,423

         276,866

                       —

Non-owner occupied one-

 

 

 

 

 

 

 

to four-family residential

           1,142

              144

        1,458

        2,744

        119,694

         122,438

                       —

Commercial real estate

           3,940

                53

           334

        4,327

     1,367,108

      1,371,435

                       —

Other residential

                —

                —

             —

             —

        784,894

         784,894

                       —

Commercial business

                72

                54

        1,437

        1,563

        320,555

         322,118

                       —

Industrial revenue bonds

                  3

                —

             —

               3

          13,937

           13,940

                       —

Consumer auto

           2,596

              722

        1,490

        4,808

        248,720

         253,528

                       —

Consumer other

              691

              181

           240

        1,112

          56,238

           57,350

                       —

Home equity lines of credit

              229

                —

             86

           315

        121,037

         121,352

                       —

Loans acquired and

 

 

 

 

 

 

 

accounted for under ASC 310-30, net of

 

 

 

 

 

 

 

discounts

           2,195

           1,416

        6,827

      10,438

        157,213

        167,651

                       —

 

         12,312

           3,376

      13,127

      28,815

     4,964,436

      4,993,251

                       —

Less loans acquired and accounted for under ASC 310-30, net

           2,195

           1,416

        6,827

      10,438

        157,213

        167,651

                       —

 

 

 

 

 

 

 

 

Total

$      10,117

$        1,960

$      6,300

$    18,377

$   4,807,223

$   4,825,600

$