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NOTE 6: LOANS AND ALLOWANCE FOR LOAN LOSSES: Schedule of Loans Classified by Aging Analysis (Tables)
6 Months Ended
Jun. 30, 2019
Tables/Schedules  
Schedule of Loans Classified by Aging Analysis

 

 

June 30, 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

$                  —

$                —

$         —

$         —

$        30,255

$         30,255

$                   —

Subdivision construction

                    44

                  —

           —

           44

          12,929

           12,973

                     —

Land development

                    —

                  72

      3,556

      3,628

          42,404

           46,032

                     —

Commercial construction

                    —

                  —

           —

           —

     1,391,158

      1,391,158

                     —

Owner occupied one- to

 

 

 

 

 

 

 

four-family residential

726

                189

         999

      1,914

320,293

         322,207

                     —

Non-owner occupied one-

 

 

 

 

 

 

 

o to four-family residential

                  170

                293

         533

         996

        121,862

         122,858

                     —

Commercial real estate

               1,121

954

      3,675

      5,750

1,440,416

      1,446,166

                     —

Other residential

422

                  —

           —

         422

        795,919

         796,341

                     —

Commercial business

                  194

                  36

      1,359

      1,589

        311,376

         312,965

                     —

Industrial revenue bonds

                    —

                  —

           —

           —

          13,643

           13,643

                     —

Consumer auto

               1,601

                436

         661

      2,698

        198,363

         201,061

                     —

Consumer other

                  288

                  38

         252

         578

          51,499

           52,077

                     —

Home equity lines of credit

                  284

                  59

         353

         696

        119,406

         120,102

                     —

Loans acquired and

 

 

 

 

 

 

 

accounted for under

 

 

 

 

 

 

 

ASC 310-30, net of

 

 

 

 

 

 

 

discounts

                  983

                340

      6,612

      7,935

        143,759

         151,694

                     —

 

               5,833

             2,417

    18,000

    26,250

     4,993,282

      5,019,532

                     —

Less loans acquired and accounted for under 

 

 

 

 

 

 

 

ASC 310-30, net

                  983

                340

       6,612

       7,935

       143,759

        151,694

                    —

 

 

 

 

 

 

 

 

Total

$             4,850

$           2,077

$  11,388

$  18,315

$   4,849,523

$    4,867,838

$                   —

 

 

 

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

$